Tax Account 04-292-16-016
Owners
ANDERSON ROBERT D/ANDERSON MARIA A
1629 E 19TH ST
PUEBLO, CO 81008-9672
Account Summary
| Account ID | 04-292-16-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1629 E 19TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,221.18 |
| Taxed incl Special Assessments | $1,221.18 |
| Paid | $610.59 |
| Bill Total | $1,221.18 |
| Interest | $0.00 |
| Bill Balance | $610.59 |
| Prior Billed* | $610.59 |
| Total Account Balance** | $610.59 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $932.30 | $0.00 | $0.00 | $932.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $943.22 | $0.00 | $0.00 | $943.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,056.28 | $0.00 | $0.00 | $1,056.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,090.30 | $0.00 | $0.00 | $1,090.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $761.12 | $0.00 | $0.00 | $761.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $761.18 | $0.00 | $0.00 | $761.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $617.00 | $0.00 | $0.00 | $617.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $623.16 | $0.00 | $0.00 | $623.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $511.34 | $0.00 | $0.00 | $511.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $509.44 | $0.00 | $0.00 | $509.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $601.76 | $0.00 | $0.00 | $601.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $595.42 | $0.00 | $0.00 | $595.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $575.56 | $0.00 | $0.00 | $575.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $653.76 | $0.00 | $0.00 | $653.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $634.22 | $0.00 | $0.00 | $634.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $767.76 | $0.00 | $0.00 | $767.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $781.54 | $0.00 | $0.00 | $781.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $867.66 | $0.00 | $0.00 | $867.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $830.38 | $0.00 | $0.00 | $830.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $744.80 | $0.00 | $0.00 | $744.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $734.34 | $0.00 | $0.00 | $734.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $779.88 | $0.00 | $0.00 | $779.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $703.94 | $0.00 | $0.00 | $703.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $41.82 | $0.00 | $0.00 | $41.82 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 13.06 | 13.08 | 13.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-610.59 | $610.59 |
| 01/19/2026 | Bill | ANDERSON ROBERT D/ANDERSON MARIA A | $1,221.18 | $1,221.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-453.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.10 | $453.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.10 | $466.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-453.05 | $479.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $932.30 | $932.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-458.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.10 | $458.51 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-458.51 | $471.61 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.10 | $930.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $943.22 | $943.22 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.21 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-517.93 | $10.21 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-517.93 | $528.14 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.21 | $1,046.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,056.28 | $1,056.28 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.21 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-534.94 | $10.21 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-534.94 | $545.15 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.21 | $1,080.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,090.30 | $1,090.30 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.03 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-373.53 | $7.03 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.03 | $380.56 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-373.53 | $387.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $761.12 | $761.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.03 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-373.56 | $7.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-373.56 | $380.59 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.03 | $754.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $761.18 | $761.18 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.30 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-302.20 | $6.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.30 | $308.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-302.20 | $314.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $617.00 | $617.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-305.28 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.30 | $305.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-305.28 | $311.58 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.30 | $616.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $623.16 | $623.16 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.49 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-252.18 | $3.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-252.18 | $255.67 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.49 | $507.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $511.34 | $511.34 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-251.23 | $3.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $254.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-251.23 | $258.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $509.44 | $509.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.11 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-296.77 | $4.11 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-296.77 | $300.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.11 | $597.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $601.76 | $601.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-297.44 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.11 | $297.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.11 | $301.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-297.44 | $305.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $603.10 | $603.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-293.68 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $293.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-293.68 | $297.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $591.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $595.42 | $595.42 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-287.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-287.78 | $287.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $575.56 | $575.56 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-326.88 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-326.88 | $326.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $653.76 | $653.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-317.11 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-317.11 | $317.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $634.22 | $634.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-383.88 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-383.88 | $383.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $767.76 | $767.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-390.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-390.77 | $390.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $781.54 | $781.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-433.83 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-433.83 | $433.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $867.66 | $867.66 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-415.19 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-415.19 | $415.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $830.38 | $830.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-372.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-372.40 | $372.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $744.80 | $744.80 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-367.17 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-367.17 | $367.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $734.34 | $734.34 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-389.94 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-389.94 | $389.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $779.88 | $779.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-351.97 | $0.00 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $466.72 | $351.97 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-351.97 | $-114.75 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-466.72 | $237.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $703.94 | $703.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-20.91 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-20.91 | $20.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.82 | $41.82 |