Tax Account 05-220-04-033
Owners
ROOT LAURA
3129 W 27TH ST
PUEBLO, CO 81003-1027
Account Summary
| Account ID | 05-220-04-033 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $351.90 |
| Taxed incl Special Assessments | $351.90 |
| Paid | $351.90 |
| 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 | $351.90 | $0.00 | $0.00 | $351.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $375.58 | $0.00 | $0.00 | $375.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $379.68 | $0.00 | $0.00 | $379.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $125.20 | $0.00 | $0.00 | $125.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $125.64 | $0.00 | $0.00 | $125.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $57.74 | $0.00 | $0.00 | $57.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $57.74 | $0.00 | $0.00 | $57.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $51.74 | $0.00 | $0.51 | $52.25 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $52.28 | $0.00 | $0.00 | $52.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $52.18 | $0.00 | $0.00 | $52.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $51.98 | $0.00 | $0.00 | $51.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $52.08 | $0.00 | $0.00 | $52.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $52.20 | $0.00 | $0.00 | $52.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $52.62 | $0.00 | $0.62 | $53.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $51.36 | $0.00 | $0.77 | $52.13 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $54.52 | $0.00 | $0.00 | $54.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $52.86 | $0.00 | $0.00 | $52.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $53.66 | $0.00 | $0.00 | $53.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $54.62 | $0.00 | $0.00 | $54.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.74 | $0.00 | $0.00 | $56.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $54.30 | $0.00 | $0.00 | $54.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $55.04 | $0.00 | $0.00 | $55.04 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | ROOT LAURA PAYIT PAID BY PAYMENT PROVIDER API | $-351.90 | $0.00 |
| 01/19/2026 | BILL | ROOT LAURA | $351.90 | $351.90 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.86 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-373.72 | $1.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $375.58 | $375.58 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1.86 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-377.82 | $1.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $379.68 | $379.68 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-124.62 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.58 | $124.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $125.20 | $125.20 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.58 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-125.06 | $0.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $125.64 | $125.64 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-57.48 | $0.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $57.74 | $57.74 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-57.48 | $0.00 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $57.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $57.74 | $57.74 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-51.99 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.26 | $51.99 |
| 05/03/2019 | INTEREST | 2018 Interest/Penalty | $0.51 | $52.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $51.74 | $51.74 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $0.00 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-52.02 | $0.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $52.28 | $52.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-51.98 | $0.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $52.18 | $52.18 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-51.78 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $51.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $51.98 | $51.98 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-51.88 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $51.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $52.08 | $52.08 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-52.00 | $0.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $52.20 | $52.20 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.62 | $0.00 |
| 08/13/2013 | INTEREST | 2012 Interest/Penalty | $0.62 | $0.62 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $0.00 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-26.21 | $0.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $26.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-26.21 | $26.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $52.62 | $52.62 |
| 08/10/2012 | PAYMENT | 2011 - Bill Payment | $-26.45 | $0.00 |
| 08/10/2012 | INTEREST | 2011 Interest/Penalty | $0.77 | $26.45 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-25.68 | $25.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $51.36 | $51.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-27.26 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-27.26 | $27.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $54.52 | $54.52 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-26.43 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-26.43 | $26.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $52.86 | $52.86 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-53.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $53.66 | $53.66 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-54.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $54.62 | $54.62 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-56.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $56.74 | $56.74 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-54.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $54.30 | $54.30 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-56.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $56.76 | $56.76 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $55.98 | $55.98 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-55.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $55.04 | $55.04 |