Tax Account 05-254-17-010
Owners
HEAD VICTOR G / BRUNER HEAD EMILY
315 W 12TH ST
PUEBLO, CO 81003-2812
Account Summary
| Account ID | 05-254-17-010 |
|---|---|
| Account Type | Real Estate |
| Location | 315 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,355.57 |
| Taxed incl Special Assessments | $1,355.57 |
| Paid | $1,355.57 |
| 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 | $1,355.57 | $0.00 | $0.00 | $1,355.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,285.50 | $0.00 | $0.00 | $1,285.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,299.24 | $0.00 | $0.00 | $1,299.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,259.78 | $0.00 | $0.00 | $1,259.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,300.38 | $0.00 | $0.00 | $1,300.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $963.02 | $0.00 | $0.00 | $963.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $963.72 | $0.00 | $0.00 | $963.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $771.04 | $0.00 | $0.00 | $771.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $178.48 | $0.00 | $0.00 | $178.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $173.92 | $0.00 | $0.00 | $173.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $173.26 | $0.00 | $0.00 | $173.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $175.14 | $0.00 | $5.25 | $180.39 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $175.54 | $0.00 | $0.00 | $175.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $191.55 | $0.00 | $0.00 | $191.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $185.16 | $0.00 | $0.00 | $185.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $221.62 | $0.00 | $0.00 | $221.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $215.06 | $0.00 | $0.00 | $215.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $222.00 | $0.00 | $6.66 | $228.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $225.98 | $10.00 | $13.56 | $249.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $221.08 | $10.00 | $11.05 | $242.13 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $211.58 | $0.00 | $0.00 | $211.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $557.86 | $0.00 | $0.00 | $557.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $550.04 | $0.00 | $0.00 | $550.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $600.56 | $0.00 | $0.00 | $600.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $542.08 | $0.00 | $0.00 | $542.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $530.52 | $0.00 | $0.00 | $530.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $521.12 | $0.00 | $0.00 | $521.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $489.72 | $0.00 | $0.00 | $489.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $494.62 | $0.00 | $0.00 | $494.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $432.92 | $0.00 | $0.00 | $432.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $443.16 | $0.00 | $0.00 | $443.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $458.58 | $0.00 | $0.00 | $458.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $458.58 | $0.00 | $0.00 | $458.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $584.24 | $0.00 | $0.00 | $584.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $584.24 | $0.00 | $0.00 | $584.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $567.28 | $0.00 | $0.00 | $567.28 | $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 | 28.73 | 29.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.56 | 2.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-677.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-677.79 | $677.78 |
| 01/19/2026 | BILL | HEAD VICTOR G / BRUNER HEAD EMILY | $1,355.57 | $1,355.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-626.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.70 | $626.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.70 | $642.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-626.05 | $659.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,285.50 | $1,285.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-632.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.70 | $632.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.70 | $649.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-632.92 | $666.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,299.24 | $1,299.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-617.72 | $12.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-617.72 | $629.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.17 | $1,247.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,259.78 | $1,259.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-638.02 | $12.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.17 | $650.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-638.02 | $662.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,300.38 | $1,300.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-472.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $472.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $481.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-472.61 | $490.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $963.02 | $963.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-472.96 | $8.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-472.96 | $481.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.90 | $954.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $963.72 | $963.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-377.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.88 | $377.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.88 | $385.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-377.64 | $393.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $771.04 | $771.04 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-3.62 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-174.86 | $3.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $178.48 | $178.48 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-171.54 | $2.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $173.92 | $173.92 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-170.88 | $2.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $173.26 | $173.26 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.47 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-177.92 | $2.47 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $5.25 | $180.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $175.14 | $175.14 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-86.57 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $86.57 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-86.57 | $87.77 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $174.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $175.54 | $175.54 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-188.96 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-2.59 | $188.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $191.55 | $191.55 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-185.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $185.16 | $185.16 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-221.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $221.62 | $221.62 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-215.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $215.06 | $215.06 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-228.66 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $6.66 | $228.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $222.00 | $222.00 |
| 10/27/2008 | LIEN | 2007 Redemption Payment | $-270.94 | $0.00 |
| 10/27/2008 | LIEN | 2007 Redemption Interest/Fee | $9.40 | $270.94 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-239.54 | $261.54 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $501.08 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $511.08 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.56 | $501.08 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $261.54 | $487.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $225.98 | $225.98 |
| 09/25/2007 | PAYMENT | 2006 - Bill Payment | $-232.13 | $0.00 |
| 09/25/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $232.13 |
| 09/25/2007 | INTEREST | 2006 Interest/Penalty | $11.05 | $242.13 |
| 09/25/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $231.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $221.08 | $221.08 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-211.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $211.58 | $211.58 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-278.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-278.93 | $278.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $557.86 | $557.86 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-275.02 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-275.02 | $275.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $550.04 | $550.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-300.28 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-300.28 | $300.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $600.56 | $600.56 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-271.04 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-271.04 | $271.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $542.08 | $542.08 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-265.26 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-265.26 | $265.26 |
| 01/01/2001 | BILL | 2000 Tax Bill | $530.52 | $530.52 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-260.56 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-260.56 | $260.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $521.12 | $521.12 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-489.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $489.72 | $489.72 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-494.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $494.62 | $494.62 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-432.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $432.92 | $432.92 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-443.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $443.16 | $443.16 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-458.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $458.58 | $458.58 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-458.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $458.58 | $458.58 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-584.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $584.24 | $584.24 |
| 05/28/1992 | PAYMENT | 1991 - Bill Payment | $-292.12 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-292.12 | $292.12 |
| 01/01/1992 | BILL | 1991 Tax Bill | $584.24 | $584.24 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-567.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $567.28 | $567.28 |