Tax Account 05-113-20-025
Owners
BRYANT MICHAEL
23 ARROWSMITH DR
PUEBLO, CO 81008-1850
Account Summary
| Account ID | 05-113-20-025 |
|---|---|
| Account Type | Real Estate |
| Location | 23 ARROWSMITH DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,001.04 |
| Taxed incl Special Assessments | $2,001.04 |
| Paid | $2,001.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,001.04 | $0.00 | $0.00 | $2,001.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,832.86 | $0.00 | $0.00 | $1,832.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,852.50 | $0.00 | $0.00 | $1,852.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,748.20 | $0.00 | $0.00 | $1,748.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,804.20 | $0.00 | $0.00 | $1,804.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,562.62 | $0.00 | $0.00 | $1,562.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $658.30 | $0.00 | $0.00 | $658.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $384.02 | $0.00 | $0.00 | $384.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $371.42 | $0.00 | $0.00 | $371.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.41 | 42.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-1,000.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-1,000.52 | $1,000.52 |
| 01/19/2026 | Bill | BRYANT MICHAEL | $2,001.04 | $2,001.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-894.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.28 | $894.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-894.15 | $916.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.28 | $1,810.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,832.86 | $1,832.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-903.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.28 | $903.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.28 | $926.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-903.97 | $948.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,852.50 | $1,852.50 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.89 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-857.21 | $16.89 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.89 | $874.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-857.21 | $890.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,748.20 | $1,748.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-885.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.89 | $885.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.89 | $902.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-885.21 | $918.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,804.20 | $1,804.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-766.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.43 | $766.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.43 | $781.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-766.88 | $795.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,562.62 | $1,562.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-323.07 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.08 | $323.07 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.08 | $329.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-323.07 | $335.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $658.30 | $658.30 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.98 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-382.04 | $1.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $384.02 | $384.02 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1.90 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-369.52 | $1.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $371.42 | $371.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |