Tax Account 05-220-04-034
Owners
ROOT LAURA/ROOT EDWARD A JR
3129 W 27TH ST
PUEBLO, CO 81003-1027
Account Summary
| Account ID | 05-220-04-034 |
|---|---|
| Account Type | Real Estate |
| Location | 3129 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,430.03 |
| Taxed incl Special Assessments | $1,430.03 |
| Paid | $1,430.03 |
| 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 | $1,430.03 | $0.00 | $0.00 | $1,430.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,484.54 | $0.00 | $0.00 | $1,484.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,500.42 | $0.00 | $0.00 | $1,500.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,228.00 | $0.00 | $0.00 | $1,228.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,266.54 | $0.00 | $0.00 | $1,266.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $832.78 | $0.00 | $0.00 | $832.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $832.16 | $0.00 | $0.00 | $832.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $536.36 | $0.00 | $0.00 | $536.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $541.70 | $0.00 | $0.00 | $541.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $596.04 | $0.00 | $0.00 | $596.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $593.80 | $0.00 | $0.00 | $593.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $609.20 | $0.00 | $0.00 | $609.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $610.58 | $0.00 | $0.00 | $610.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $677.05 | $0.00 | $0.00 | $677.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $654.44 | $0.00 | $6.54 | $660.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $834.94 | $0.00 | $0.00 | $834.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $810.10 | $0.00 | $0.00 | $810.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $838.06 | $0.00 | $0.00 | $838.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $853.10 | $0.00 | $25.59 | $878.69 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $889.18 | $10.00 | $53.35 | $952.53 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $850.96 | $0.00 | $25.53 | $876.49 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $788.84 | $10.00 | $31.55 | $830.39 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $777.76 | $0.00 | $15.56 | $793.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $806.44 | $10.00 | $48.39 | $864.83 | $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 | 30.29 | 30.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.08 | 9.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-715.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-715.02 | $715.01 |
| 01/19/2026 | BILL | ROOT LAURA/ROOT EDWARD A JR | $1,430.03 | $1,430.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-723.54 | $18.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-723.54 | $742.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.73 | $1,465.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,484.54 | $1,484.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-731.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.73 | $731.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-731.48 | $750.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.73 | $1,481.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,500.42 | $1,500.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-602.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.86 | $602.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.86 | $614.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-602.14 | $625.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,228.00 | $1,228.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-621.41 | $11.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-621.41 | $633.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.86 | $1,254.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,266.54 | $1,266.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-408.71 | $7.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.68 | $416.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-408.71 | $424.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $832.78 | $832.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-408.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.68 | $408.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.68 | $416.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-408.40 | $423.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $832.16 | $832.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-262.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.48 | $262.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.48 | $268.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-262.70 | $273.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $536.36 | $536.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-265.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.48 | $265.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-265.37 | $270.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.48 | $536.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $541.70 | $541.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-293.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $293.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-293.95 | $298.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $591.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $596.04 | $596.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-292.83 | $4.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-292.83 | $296.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.07 | $589.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $593.80 | $593.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-300.43 | $4.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-300.43 | $304.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.17 | $605.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $609.20 | $609.20 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-301.12 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.17 | $301.12 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-301.12 | $305.29 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.17 | $606.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $610.58 | $610.58 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.58 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-333.94 | $4.58 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-333.94 | $338.52 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $672.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $677.05 | $677.05 |
| 07/16/2012 | PAYMENT | 2011 - Bill Payment | $-333.76 | $0.00 |
| 07/16/2012 | INTEREST | 2011 Interest/Penalty | $6.54 | $333.76 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-327.22 | $327.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $654.44 | $654.44 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-417.47 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-417.47 | $417.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $834.94 | $834.94 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-810.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $810.10 | $810.10 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-419.03 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-419.03 | $419.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $838.06 | $838.06 |
| 07/29/2008 | LIEN | 2006 Redemption Payment | $-1,092.10 | $0.00 |
| 07/29/2008 | LIEN | 2006 Redemption Interest/Fee | $127.57 | $1,092.10 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-878.69 | $964.53 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $25.59 | $1,843.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $853.10 | $1,817.63 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $964.53 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-942.53 | $974.53 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $53.35 | $1,917.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,863.71 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $964.53 | $1,853.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $889.18 | $889.18 |
| 08/01/2006 | PAYMENT | 2005 - Bill Payment | $-876.49 | $0.00 |
| 08/01/2006 | INTEREST | 2005 Interest/Penalty | $25.53 | $876.49 |
| 08/01/2006 | LIEN | 2004 Redemption Payment | $-485.09 | $850.96 |
| 08/01/2006 | LIEN | 2004 Redemption Interest/Fee | $56.95 | $1,336.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $850.96 | $1,279.10 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-414.14 | $428.14 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $842.28 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $31.55 | $852.28 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $820.73 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $428.14 | $810.73 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-406.25 | $382.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $788.84 | $788.84 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-793.32 | $0.00 |
| 06/09/2004 | INTEREST | 2003 Interest/Penalty | $15.56 | $793.32 |
| 06/09/2004 | LIEN | 2002 Redemption Payment | $-947.51 | $777.76 |
| 06/09/2004 | LIEN | 2002 Redemption Interest/Fee | $78.68 | $1,725.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $777.76 | $1,646.59 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $868.83 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-854.83 | $878.83 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,733.66 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $48.39 | $1,723.66 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $868.83 | $1,675.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $806.44 | $806.44 |