Tax Account 05-231-25-003
Owners
BRYANT LAURIE DENISE
1806 W 29TH ST
PUEBLO, CO 81008-1229
Account Summary
| Account ID | 05-231-25-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1806 W 29TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,179.10 |
| Taxed incl Special Assessments | $1,179.10 |
| Paid | $1,179.10 |
| 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 | $1,179.10 | $0.00 | $0.00 | $1,179.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $844.48 | $0.00 | $0.00 | $844.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $854.44 | $0.00 | $0.00 | $854.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $735.60 | $0.00 | $0.00 | $735.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $758.72 | $0.00 | $0.00 | $758.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $562.26 | $0.00 | $0.00 | $562.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $562.48 | $0.00 | $0.00 | $562.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $424.90 | $0.00 | $0.00 | $424.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $289.76 | $0.00 | $0.00 | $289.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $258.04 | $0.00 | $0.00 | $258.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $257.06 | $10.00 | $12.86 | $279.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $264.84 | $0.00 | $0.00 | $264.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $265.42 | $0.00 | $7.96 | $273.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $325.65 | $0.00 | $0.00 | $325.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $314.78 | $0.00 | $0.00 | $314.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $380.26 | $0.00 | $0.00 | $380.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $369.06 | $0.00 | $0.00 | $369.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $382.96 | $0.00 | $0.00 | $382.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $411.48 | $0.00 | $0.00 | $411.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $378.56 | $14.85 | $9.46 | $402.87 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $362.30 | $0.00 | $0.00 | $362.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $329.82 | $0.00 | $9.89 | $339.71 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $325.20 | $0.00 | $0.00 | $325.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $333.02 | $0.00 | $0.00 | $333.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $300.60 | $0.00 | $0.00 | $300.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $296.00 | $0.00 | $0.00 | $296.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $290.76 | $0.00 | $0.00 | $290.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $227.64 | $0.00 | $0.00 | $227.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $229.92 | $0.00 | $0.00 | $229.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $222.00 | $0.00 | $0.00 | $222.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $227.26 | $0.00 | $0.00 | $227.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $235.72 | $0.00 | $0.00 | $235.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $235.72 | $0.00 | $0.00 | $235.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $275.16 | $0.00 | $0.00 | $275.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $275.16 | $0.00 | $0.00 | $275.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $266.96 | $0.00 | $0.00 | $266.96 | $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 | 24.99 | 25.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.37 | 4.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-589.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-589.55 | $589.55 |
| 01/19/2026 | BILL | BRYANT LAURIE DENISE | $1,179.10 | $1,179.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-410.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.20 | $410.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-410.04 | $422.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.20 | $832.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $844.48 | $844.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-415.02 | $12.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-415.02 | $427.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.20 | $842.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $854.44 | $854.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-360.70 | $7.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.10 | $367.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-360.70 | $374.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $735.60 | $735.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-372.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.10 | $372.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-372.26 | $379.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.10 | $751.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $758.72 | $758.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-275.94 | $5.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.19 | $281.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-275.94 | $286.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $562.26 | $562.26 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.19 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-276.05 | $5.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.19 | $281.24 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-276.05 | $286.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $562.48 | $562.48 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-208.11 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.34 | $208.11 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-208.11 | $212.45 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.34 | $420.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $424.90 | $424.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-141.95 | $2.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.93 | $144.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-141.95 | $147.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $289.76 | $289.76 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-127.26 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-1.76 | $127.26 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-127.26 | $129.02 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.76 | $256.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $258.04 | $258.04 |
| 09/22/2016 | PAYMENT | 2015 - Bill Payment | $-266.22 | $0.00 |
| 09/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.70 | $266.22 |
| 09/22/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $269.92 |
| 09/22/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $279.92 |
| 09/22/2016 | INTEREST | 2015 Interest/Penalty | $12.86 | $269.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $257.06 | $257.06 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-261.22 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-3.62 | $261.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $264.84 | $264.84 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-269.65 | $0.00 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.73 | $269.65 |
| 07/28/2014 | INTEREST | 2013 Interest/Penalty | $7.96 | $273.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $265.42 | $265.42 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.41 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-321.24 | $4.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $325.65 | $325.65 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-314.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $314.78 | $314.78 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-190.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-190.13 | $190.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $380.26 | $380.26 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-184.53 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-184.53 | $184.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $369.06 | $369.06 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-382.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $382.96 | $382.96 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-411.48 | $0.00 |
| 03/06/2008 | LIEN | 2006 Redemption Payment | $-249.51 | $411.48 |
| 03/06/2008 | LIEN | 2006 Redemption Interest/Fee | $23.92 | $660.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $411.48 | $637.07 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-14.85 | $225.59 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-198.74 | $240.44 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.85 | $439.18 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $9.46 | $424.33 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $225.59 | $414.87 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-189.28 | $189.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $378.56 | $378.56 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-181.15 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-181.15 | $181.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $362.30 | $362.30 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-339.71 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $9.89 | $339.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $329.82 | $329.82 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-325.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $325.20 | $325.20 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-166.51 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-166.51 | $166.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $333.02 | $333.02 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-150.30 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-150.30 | $150.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $300.60 | $300.60 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-296.00 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $296.00 | $296.00 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-290.76 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $290.76 | $290.76 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-227.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $227.64 | $227.64 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-229.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $229.92 | $229.92 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-222.00 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $222.00 | $222.00 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-227.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $227.26 | $227.26 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-235.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $235.72 | $235.72 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-235.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $235.72 | $235.72 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-275.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $275.16 | $275.16 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-275.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $275.16 | $275.16 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $-266.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $266.96 | $266.96 |