Tax Account 05-232-42-026
Owners
BRYANT PATRICK
PO BOX 401624
LAS VEGAS, NV 89140-1624
Account Summary
| Account ID | 05-232-42-026 |
|---|---|
| Account Type | Real Estate |
| Location | 7 PLYMOUTH CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,475.91 |
| Taxed incl Special Assessments | $1,475.91 |
| Paid | $1,475.91 |
| 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 | $1,475.91 | $0.00 | $0.00 | $1,475.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,162.56 | $0.00 | $0.00 | $1,162.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,175.94 | $0.00 | $0.00 | $1,175.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $985.00 | $0.00 | $0.00 | $985.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,016.62 | $0.00 | $0.00 | $1,016.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $944.84 | $0.00 | $0.00 | $944.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $944.54 | $0.00 | $0.00 | $944.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $759.28 | $0.00 | $0.00 | $759.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $731.16 | $0.00 | $0.00 | $731.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $647.82 | $0.00 | $6.48 | $654.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $645.38 | $0.00 | $0.00 | $645.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $606.22 | $0.00 | $0.00 | $606.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $607.58 | $0.00 | $0.00 | $607.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $617.14 | $0.00 | $0.00 | $617.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $596.54 | $0.00 | $0.00 | $596.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $707.70 | $0.00 | $0.00 | $707.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $686.16 | $0.00 | $0.00 | $686.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $698.38 | $0.00 | $0.00 | $698.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $710.92 | $0.00 | $0.00 | $710.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $732.68 | $0.00 | $0.00 | $732.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $701.18 | $0.00 | $0.00 | $701.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $655.74 | $0.00 | $0.00 | $655.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $646.52 | $0.00 | $0.00 | $646.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $687.84 | $10.00 | $41.27 | $739.11 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $620.88 | $0.00 | $24.84 | $645.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $565.78 | $10.00 | $33.95 | $609.73 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $555.76 | $0.00 | $11.12 | $566.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $592.20 | $0.00 | $0.00 | $592.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $598.12 | $0.00 | $0.00 | $598.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $518.02 | $0.00 | $0.00 | $518.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $530.28 | $0.00 | $0.00 | $530.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $542.96 | $0.00 | $0.00 | $542.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $542.96 | $0.00 | $0.00 | $542.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $604.42 | $0.00 | $0.00 | $604.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $670.44 | $0.00 | $0.00 | $670.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $661.24 | $0.00 | $0.00 | $661.24 | $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 | 31.28 | 31.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-737.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-737.96 | $737.95 |
| 01/19/2026 | BILL | 7 PLYMOUTH CIRCLE TRUST NO 2310201028 | $1,475.91 | $1,475.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-565.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.44 | $565.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-565.84 | $581.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.44 | $1,147.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,162.56 | $1,162.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-572.53 | $15.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.44 | $587.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-572.53 | $603.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,175.94 | $1,175.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-482.98 | $9.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.52 | $492.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-482.98 | $502.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $985.00 | $985.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-498.79 | $9.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.52 | $508.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-498.79 | $517.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,016.62 | $1,016.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-463.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.72 | $463.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.72 | $472.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-463.70 | $481.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $944.84 | $944.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-463.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.72 | $463.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.72 | $472.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-463.55 | $480.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $944.54 | $944.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-371.88 | $7.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $379.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-371.88 | $387.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $759.28 | $759.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-358.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.40 | $358.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.40 | $365.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-358.18 | $372.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $731.16 | $731.16 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-645.37 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-8.93 | $645.37 |
| 05/15/2017 | INTEREST | 2016 Interest/Penalty | $6.48 | $654.30 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $8.84 | $647.82 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $638.98 | $638.98 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-638.98 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.84 | $638.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $647.82 | $647.82 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-636.54 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-8.84 | $636.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $645.38 | $645.38 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.30 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-597.92 | $8.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $606.22 | $606.22 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-599.28 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.30 | $599.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $607.58 | $607.58 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-8.36 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-608.78 | $8.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $617.14 | $617.14 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-596.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $596.54 | $596.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-353.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-353.85 | $353.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $707.70 | $707.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-343.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-343.08 | $343.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $686.16 | $686.16 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-349.19 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-349.19 | $349.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $698.38 | $698.38 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-355.46 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-355.46 | $355.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $710.92 | $710.92 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-366.34 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-366.34 | $366.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $732.68 | $732.68 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-350.59 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-350.59 | $350.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $701.18 | $701.18 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-327.87 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-327.87 | $327.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $655.74 | $655.74 |
| 03/12/2004 | PAYMENT | 2003 - Bill Payment | $-646.52 | $0.00 |
| 03/12/2004 | LIEN | 2002 Redemption Payment | $-790.98 | $646.52 |
| 03/12/2004 | LIEN | 2002 Redemption Interest/Fee | $47.87 | $1,437.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $646.52 | $1,389.63 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-729.11 | $743.11 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,472.22 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,482.22 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $41.27 | $1,472.22 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $743.11 | $1,430.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $687.84 | $687.84 |
| 11/26/2002 | LIEN | 2001 Redemption Payment | $-676.75 | $0.00 |
| 11/26/2002 | LIEN | 2001 Redemption Interest/Fee | $26.03 | $676.75 |
| 11/26/2002 | LIEN | 2000 Redemption Payment | $-706.65 | $650.72 |
| 11/26/2002 | LIEN | 2000 Redemption Interest/Fee | $92.92 | $1,357.37 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-645.72 | $1,264.45 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $24.84 | $1,910.17 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $650.72 | $1,885.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $620.88 | $1,234.61 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $613.73 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-599.73 | $623.73 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $33.95 | $1,223.46 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,189.51 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $613.73 | $1,179.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $565.78 | $565.78 |
| 09/12/2000 | PAYMENT | 1999 - Bill Payment | $-289.00 | $0.00 |
| 09/12/2000 | INTEREST | 1999 Interest/Penalty | $11.12 | $289.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-277.88 | $277.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $555.76 | $555.76 |
| 06/24/1999 | PAYMENT | 1998 - Bill Payment | $-296.10 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-296.10 | $296.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $592.20 | $592.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-299.06 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-299.06 | $299.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $598.12 | $598.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-259.01 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-259.01 | $259.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $518.02 | $518.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-265.14 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-265.14 | $265.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $530.28 | $530.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-542.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $542.96 | $542.96 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-542.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $542.96 | $542.96 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-604.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $604.42 | $604.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-670.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $670.44 | $670.44 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-661.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $661.24 | $661.24 |