Tax Account 04-292-45-021
Owners
WASHINGTON ROBERT
26 BRIDLE TRL
PUEBLO, CO 81005-3029
Account Summary
| Account ID | 04-292-45-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1639 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $808.42 |
| Taxed incl Special Assessments | $808.42 |
| Paid | $0.00 |
| Bill Total | $832.68 |
| Interest | $24.26 |
| Bill Balance | $808.42 |
| Prior Billed* | $808.42 |
| Total Account Balance** | $836.71 |
| 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 | $535.20 | $10.00 | $32.12 | $577.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $541.84 | $0.00 | $21.67 | $563.51 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $614.50 | $10.00 | $36.87 | $661.37 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $634.24 | $0.00 | $6.34 | $640.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $413.86 | $0.00 | $16.55 | $430.41 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $413.14 | $0.00 | $16.52 | $429.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $260.26 | $10.00 | $6.50 | $276.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $267.98 | $10.00 | $6.70 | $284.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $265.04 | $0.00 | $0.00 | $265.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $264.04 | $0.00 | $0.00 | $264.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $286.60 | $0.00 | $0.00 | $286.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $287.24 | $0.00 | $0.00 | $287.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $351.95 | $0.00 | $3.52 | $355.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $340.20 | $0.00 | $0.00 | $340.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $439.84 | $0.00 | $0.00 | $439.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $426.46 | $0.00 | $4.26 | $430.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $456.04 | $0.00 | $11.40 | $467.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $464.22 | $0.00 | $0.00 | $464.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $443.12 | $0.00 | $0.00 | $443.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $380.72 | $0.00 | $0.00 | $380.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $375.38 | $0.00 | $0.00 | $375.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $386.14 | $0.00 | $0.00 | $386.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $348.54 | $0.00 | $0.00 | $348.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $241.08 | $0.00 | $0.00 | $241.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $186.48 | $0.00 | $0.00 | $186.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $188.34 | $0.00 | $0.00 | $188.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $235.88 | $0.00 | $0.00 | $235.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $241.46 | $0.00 | $0.00 | $241.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $254.06 | $0.00 | $0.00 | $254.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $254.06 | $0.00 | $0.00 | $254.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $280.66 | $0.00 | $0.00 | $280.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $280.66 | $0.00 | $0.00 | $280.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $268.72 | $0.00 | $0.00 | $268.72 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | .00 | 17.30 | 17.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.72 | 4.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WASHINGTON ROBERT | $808.42 | $1,401.74 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $593.32 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-19.19 | $603.32 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-548.13 | $622.51 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $32.12 | $1,170.64 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,138.52 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $593.32 | $1,128.52 |
| 04/04/2025 | LIEN | 2023 Redemption Payment | $-632.47 | $535.20 |
| 04/04/2025 | LIEN | 2023 Redemption Interest/Fee | $63.96 | $1,167.67 |
| 04/04/2025 | LIEN | 2022 Redemption Payment | $-845.25 | $1,103.71 |
| 04/04/2025 | LIEN | 2022 Redemption Interest/Fee | $167.88 | $1,948.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $535.20 | $1,781.08 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-18.82 | $1,245.88 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-544.69 | $1,264.70 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $21.67 | $1,809.39 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $568.51 | $1,787.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $541.84 | $1,219.21 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.57 | $677.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $689.94 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-638.80 | $699.94 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $36.87 | $1,338.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,301.87 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $677.37 | $1,291.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $614.50 | $614.50 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-628.60 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-11.98 | $628.60 |
| 05/24/2022 | INTEREST | 2021 Interest/Penalty | $6.34 | $640.58 |
| 05/24/2022 | LIEN | 2020 Redemption Payment | $-478.95 | $634.24 |
| 05/24/2022 | LIEN | 2020 Redemption Interest/Fee | $43.54 | $1,113.19 |
| 05/24/2022 | LIEN | 2019 Redemption Payment | $-530.29 | $1,069.65 |
| 05/24/2022 | LIEN | 2019 Redemption Interest/Fee | $95.63 | $1,599.94 |
| 05/24/2022 | LIEN | 2018 Redemption Payment | $-219.03 | $1,504.31 |
| 05/24/2022 | LIEN | 2018 Redemption Interest/Fee | $58.40 | $1,723.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $634.24 | $1,664.94 |
| 08/26/2021 | PAYMENT | 2020 - Bill Payment | $-422.49 | $1,030.70 |
| 08/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.92 | $1,453.19 |
| 08/26/2021 | INTEREST | 2020 Interest/Penalty | $16.55 | $1,461.11 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $435.41 | $1,444.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $413.86 | $1,009.15 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-7.92 | $595.29 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-421.74 | $603.21 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $16.52 | $1,024.95 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $434.66 | $1,008.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $413.14 | $573.77 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $160.63 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.79 | $170.63 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-133.84 | $173.42 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $307.26 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $6.50 | $297.26 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $160.63 | $290.76 |
| 04/29/2019 | LIEN | 2017 Redemption Payment | $-181.08 | $130.13 |
| 04/29/2019 | LIEN | 2017 Redemption Interest/Fee | $18.39 | $311.21 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-2.66 | $292.82 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-127.47 | $295.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $260.26 | $422.95 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-137.84 | $162.69 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $300.53 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.85 | $310.53 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $313.38 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $6.70 | $303.38 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $162.69 | $296.68 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-2.71 | $133.99 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-131.28 | $136.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $267.98 | $267.98 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-261.42 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $261.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $265.04 | $265.04 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $0.00 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-260.42 | $3.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $264.04 | $264.04 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-282.68 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $282.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $286.60 | $286.60 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-283.32 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $283.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $287.24 | $287.24 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-350.65 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $350.65 |
| 05/02/2013 | INTEREST | 2012 Interest/Penalty | $3.52 | $355.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $351.95 | $351.95 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-340.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $340.20 | $340.20 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-219.92 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-219.92 | $219.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $439.84 | $439.84 |
| 07/01/2010 | PAYMENT | 2009 - Bill Payment | $-217.49 | $0.00 |
| 07/01/2010 | INTEREST | 2009 Interest/Penalty | $4.26 | $217.49 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-213.23 | $213.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $426.46 | $426.46 |
| 08/17/2009 | PAYMENT | 2008 - Bill Payment | $-234.86 | $0.00 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-232.58 | $234.86 |
| 04/17/2009 | INTEREST | 2008 Interest/Penalty | $11.40 | $467.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $456.04 | $456.04 |
| 05/09/2008 | PAYMENT | 2007 - Bill Payment | $-464.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $464.22 | $464.22 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-443.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $443.12 | $443.12 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $424.08 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-380.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $380.72 | $380.72 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-375.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $375.38 | $375.38 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-193.07 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-193.07 | $193.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $386.14 | $386.14 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-174.27 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-174.27 | $174.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $348.54 | $348.54 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-120.54 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-120.54 | $120.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $241.08 | $241.08 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-118.40 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $236.80 | $236.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-93.24 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-93.24 | $93.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $186.48 | $186.48 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-94.17 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-94.17 | $94.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $188.34 | $188.34 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-117.94 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-117.94 | $117.94 |
| 01/01/1997 | Bill | 1996 Tax Bill | $235.88 | $235.88 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-120.73 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-120.73 | $120.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $241.46 | $241.46 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-127.03 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-127.03 | $127.03 |
| 01/01/1995 | Bill | 1994 Tax Bill | $254.06 | $254.06 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-127.03 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-127.03 | $127.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $254.06 | $254.06 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-140.33 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-140.33 | $140.33 |
| 01/01/1993 | Bill | 1992 Tax Bill | $280.66 | $280.66 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-280.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $280.66 | $280.66 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-134.36 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-134.36 | $134.36 |
| 01/01/1991 | Bill | 1990 Tax Bill | $268.72 | $268.72 |