Tax Account 05-114-38-021
Owners
DEROSE SAMUEL BRUNO
504 N GRAND AVE
PUEBLO, CO 81003-3113
Account Summary
| Account ID | 05-114-38-021 |
|---|---|
| Account Type | Real Estate |
| Location | 4315 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,639.27 |
| Taxed incl Special Assessments | $1,639.27 |
| Paid | $1,639.27 |
| 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 | $1,639.27 | $0.00 | $0.00 | $1,639.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,547.00 | $0.00 | $0.00 | $1,547.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,563.56 | $0.00 | $0.00 | $1,563.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,423.96 | $0.00 | $0.00 | $1,423.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,469.64 | $0.00 | $0.00 | $1,469.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,161.24 | $0.00 | $0.00 | $1,161.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,164.34 | $0.00 | $0.00 | $1,164.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,033.82 | $0.00 | $0.00 | $1,033.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,044.14 | $0.00 | $0.00 | $1,044.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,040.24 | $0.00 | $0.00 | $1,040.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,036.32 | $0.00 | $0.00 | $1,036.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,005.16 | $0.00 | $0.00 | $1,005.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,007.42 | $0.00 | $0.00 | $1,007.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,065.81 | $0.00 | $0.00 | $1,065.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,030.24 | $0.00 | $0.00 | $1,030.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,117.94 | $0.00 | $0.00 | $1,117.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,083.46 | $0.00 | $0.00 | $1,083.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,110.02 | $0.00 | $0.00 | $1,110.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,129.92 | $0.00 | $0.00 | $1,129.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,067.22 | $0.00 | $0.00 | $1,067.22 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,021.34 | $0.00 | $0.00 | $1,021.34 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,043.30 | $0.00 | $0.00 | $1,043.30 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,028.66 | $0.00 | $0.00 | $1,028.66 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.29 | 14.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000001095 | $-1,639.27 | $0.00 |
| 01/19/2026 | Bill | DEROSE SAMUEL BRUNO | $1,639.27 | $1,639.27 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-38.74 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,508.26 | $38.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,547.00 | $1,547.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-38.74 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,524.82 | $38.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,563.56 | $1,563.56 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,396.46 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-27.50 | $1,396.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,423.96 | $1,423.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-721.07 | $13.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.75 | $734.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-721.07 | $748.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,469.64 | $1,469.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-571.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.42 | $571.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.42 | $580.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-571.20 | $590.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,161.24 | $1,161.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-571.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $571.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-571.42 | $582.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $1,153.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,164.34 | $1,164.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-506.35 | $10.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-506.35 | $516.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.56 | $1,023.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,033.82 | $1,033.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-511.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.56 | $511.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.56 | $522.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-511.51 | $532.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,044.14 | $1,044.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-513.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $513.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-513.02 | $520.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $1,033.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,040.24 | $1,040.24 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-511.06 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $511.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $518.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-511.06 | $525.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,036.32 | $1,036.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-495.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $495.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-495.71 | $502.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $998.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,005.16 | $1,005.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-496.84 | $6.87 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-496.84 | $503.71 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $1,000.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,007.42 | $1,007.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-525.69 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.21 | $525.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.22 | $532.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-525.69 | $540.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,065.81 | $1,065.81 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-515.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-515.12 | $515.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,030.24 | $1,030.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-558.97 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-558.97 | $558.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,117.94 | $1,117.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-541.73 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-541.73 | $541.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,083.46 | $1,083.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-555.01 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-555.01 | $555.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,110.02 | $1,110.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-564.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-564.96 | $564.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,129.92 | $1,129.92 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-533.61 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-533.61 | $533.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,067.22 | $1,067.22 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-510.67 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-510.67 | $510.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,021.34 | $1,021.34 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-521.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-521.65 | $521.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,043.30 | $1,043.30 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-514.33 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-514.33 | $514.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,028.66 | $1,028.66 |