Tax Account 05-253-18-010
Owners
WASHINGTON ROBERT
26 BRIDLE TRL
PUEBLO, CO 81005-3029
Account Summary
| Account ID | 05-253-18-010 |
|---|---|
| Account Type | Real Estate |
| Location | 821 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $793.89 |
| Taxed incl Special Assessments | $793.89 |
| Paid | $830.65 |
| 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 | $793.89 | $5.00 | $31.76 | $830.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $457.12 | $5.00 | $18.28 | $480.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $461.96 | $5.00 | $18.48 | $485.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $397.08 | $10.00 | $23.83 | $430.91 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $409.14 | $0.00 | $4.09 | $413.23 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $299.80 | $0.00 | $11.99 | $311.79 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $299.36 | $10.00 | $17.96 | $327.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $209.78 | $0.00 | $0.00 | $209.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $211.86 | $10.00 | $5.30 | $227.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $207.36 | $0.00 | $2.08 | $209.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $206.58 | $0.00 | $8.26 | $214.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $202.24 | $10.00 | $12.14 | $224.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $202.70 | $0.00 | $8.11 | $210.81 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $276.46 | $10.00 | $16.58 | $303.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $267.24 | $0.00 | $0.00 | $267.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $340.60 | $0.00 | $0.00 | $340.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $330.78 | $0.00 | $0.00 | $330.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $333.94 | $0.00 | $0.00 | $333.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $339.92 | $0.00 | $0.00 | $339.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $314.00 | $0.00 | $0.00 | $314.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $300.50 | $0.00 | $0.00 | $300.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $288.72 | $0.00 | $0.00 | $288.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $284.66 | $0.00 | $0.00 | $284.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $277.98 | $0.00 | $0.00 | $277.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $250.92 | $0.00 | $0.00 | $250.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $235.34 | $0.00 | $0.00 | $235.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $231.16 | $0.00 | $0.00 | $231.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $173.88 | $0.00 | $0.00 | $173.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $175.62 | $0.00 | $0.00 | $175.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $168.36 | $0.00 | $5.05 | $173.41 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $172.34 | $0.00 | $0.00 | $172.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $184.36 | $0.00 | $0.00 | $184.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $184.36 | $0.00 | $0.00 | $184.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $214.62 | $0.00 | $0.00 | $214.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $214.62 | $0.00 | $0.00 | $214.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $213.40 | $0.00 | $0.00 | $213.40 | $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 | 16.83 | 17.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,243.40 |
| 08/08/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,248.40 |
| 08/06/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,253.40 |
| 08/08/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,248.40 |
| 08/14/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000427 | $830.65 | $2,243.40 |
| 08/14/2026 | PAYMENT | MUNICIPAL POINT CAPITAL LP CERTIFIED 03567 M GJ | $-830.65 | $1,412.75 |
| 08/14/2026 | INTEREST | ACCRUED INTEREST | $15.88 | $2,243.40 |
| 08/14/2026 | INTEREST | ACCRUED INTEREST | $15.88 | $2,227.52 |
| 08/14/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,211.64 |
| 01/19/2026 | BILL | WASHINGTON ROBERT | $793.89 | $2,206.64 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-458.24 | $1,412.75 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.16 | $1,870.99 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $18.28 | $1,888.15 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $480.40 | $1,869.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $457.12 | $1,389.47 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-463.28 | $932.35 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-17.16 | $1,395.63 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $18.48 | $1,412.79 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $485.44 | $1,394.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $461.96 | $908.87 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-412.79 | $446.91 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $859.70 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-8.12 | $869.70 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $23.83 | $877.82 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $853.99 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $446.91 | $843.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $397.08 | $397.08 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-7.74 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-405.49 | $7.74 |
| 05/24/2022 | INTEREST | 2021 Interest/Penalty | $4.09 | $413.23 |
| 05/24/2022 | LIEN | 2020 Redemption Payment | $-340.55 | $409.14 |
| 05/24/2022 | LIEN | 2020 Redemption Interest/Fee | $23.76 | $749.69 |
| 05/24/2022 | LIEN | 2019 Redemption Payment | $-399.52 | $725.93 |
| 05/24/2022 | LIEN | 2019 Redemption Interest/Fee | $58.20 | $1,125.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $409.14 | $1,067.25 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.74 | $658.11 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-306.05 | $663.85 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $11.99 | $969.90 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $316.79 | $957.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $299.80 | $641.12 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $341.32 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-311.47 | $351.32 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.85 | $662.79 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $668.64 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $17.96 | $658.64 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $341.32 | $640.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $299.36 | $299.36 |
| 04/29/2019 | LIEN | 2017 Redemption Payment | $-149.56 | $0.00 |
| 04/29/2019 | LIEN | 2017 Redemption Interest/Fee | $16.33 | $149.56 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.28 | $133.23 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-205.50 | $137.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $209.78 | $343.01 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.25 | $133.23 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $135.48 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-108.98 | $145.48 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $254.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $5.30 | $244.46 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $133.23 | $239.16 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-2.14 | $105.93 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-103.79 | $108.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $211.86 | $211.86 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-206.57 | $2.87 |
| 05/24/2017 | INTEREST | 2016 Interest/Penalty | $2.08 | $209.44 |
| 05/24/2017 | LIEN | 2015 Redemption Payment | $-238.18 | $207.36 |
| 05/24/2017 | LIEN | 2015 Redemption Interest/Fee | $18.34 | $445.54 |
| 05/24/2017 | LIEN | 2014 Redemption Payment | $-292.59 | $427.20 |
| 05/24/2017 | LIEN | 2014 Redemption Interest/Fee | $22.52 | $719.79 |
| 05/24/2017 | LIEN | 2013 Redemption Payment | $-277.00 | $697.27 |
| 05/24/2017 | LIEN | 2013 Redemption Interest/Fee | $61.19 | $974.27 |
| 05/24/2017 | LIEN | 2012 Redemption Payment | $-437.64 | $913.08 |
| 05/24/2017 | LIEN | 2012 Redemption Interest/Fee | $122.60 | $1,350.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $207.36 | $1,228.12 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-211.89 | $1,020.76 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.95 | $1,232.65 |
| 08/09/2016 | INTEREST | 2015 Interest/Penalty | $8.26 | $1,235.60 |
| 08/08/2016 | LIEN | 2014 Redemption Payment | $-265.07 | $1,227.34 |
| 08/08/2016 | LIEN | 2014 Redemption Interest/Fee | $28.69 | $1,492.41 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $219.84 | $1,463.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $206.58 | $1,243.88 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,037.30 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.93 | $1,047.30 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-211.45 | $1,050.23 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,261.68 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $12.14 | $1,251.68 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $236.38 | $1,239.54 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $270.07 | $1,003.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $202.24 | $733.09 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-207.94 | $530.85 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $738.79 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $8.11 | $741.66 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $215.81 | $733.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $202.70 | $517.74 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $315.04 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-289.08 | $319.00 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $608.08 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $16.58 | $618.08 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $601.50 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $315.04 | $591.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $276.46 | $276.46 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-267.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $267.24 | $267.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-170.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-170.30 | $170.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $340.60 | $340.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-165.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-165.39 | $165.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $330.78 | $330.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-166.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-166.97 | $166.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $333.94 | $333.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-169.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-169.96 | $169.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $339.92 | $339.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-157.00 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-157.00 | $157.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $314.00 | $314.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-150.25 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-150.25 | $150.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $300.50 | $300.50 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-288.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $288.72 | $288.72 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-284.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $284.66 | $284.66 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-138.99 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-138.99 | $138.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $277.98 | $277.98 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-125.46 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-125.46 | $125.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $250.92 | $250.92 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-235.34 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $235.34 | $235.34 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-231.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $231.16 | $231.16 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-173.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $173.88 | $173.88 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-175.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $175.62 | $175.62 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-173.41 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $5.05 | $173.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $168.36 | $168.36 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-172.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $172.34 | $172.34 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-184.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $184.36 | $184.36 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-184.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $184.36 | $184.36 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-214.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $214.62 | $214.62 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-107.31 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-107.31 | $107.31 |
| 01/01/1992 | BILL | 1991 Tax Bill | $214.62 | $214.62 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-106.70 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-106.70 | $106.70 |
| 01/01/1991 | BILL | 1990 Tax Bill | $213.40 | $213.40 |