Tax Account 05-334-15-006
Owners
UNDERWOOD ROBERT M AND GINA L REVOCABLE LIVING TRUST
320 BRENTWOOD DR
PUEBLO, CO 81005
Account Summary
| Account ID | 05-334-15-006 |
|---|---|
| Account Type | Real Estate |
| Location | 320 BRENTWOOD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,784.03 |
| Taxed incl Special Assessments | $1,784.03 |
| Paid | $1,784.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $1,784.03 | $0.00 | $0.00 | $1,784.03 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $1,756.42 | $0.00 | $52.69 | $1,809.11 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $1,759.62 | $20.00 | $0.00 | $1,779.62 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $1,178.90 | $0.00 | $0.00 | $1,178.90 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $1,216.86 | $0.00 | $0.00 | $1,216.86 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $1,459.24 | $0.00 | $0.00 | $1,459.24 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $1,462.36 | $0.00 | $0.00 | $1,462.36 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $1,172.30 | $0.00 | $0.00 | $1,172.30 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $1,185.48 | $0.00 | $0.00 | $1,185.48 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $1,097.94 | $0.00 | $0.00 | $1,097.94 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $1,093.32 | $0.00 | $0.00 | $1,093.32 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $1,073.80 | $0.00 | $0.00 | $1,073.80 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $1,076.50 | $0.00 | $0.00 | $1,076.50 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $1,065.24 | $0.00 | $0.00 | $1,065.24 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $1,647.16 | $0.00 | $0.00 | $1,647.16 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $1,872.90 | $0.00 | $0.00 | $1,872.90 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $1,808.66 | $0.00 | $0.00 | $1,808.66 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $1,934.90 | $0.00 | $0.00 | $1,934.90 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $1,973.90 | $0.00 | $0.00 | $1,973.90 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $1,939.74 | $0.00 | $0.00 | $1,939.74 | $0.00 | $0.00 | 8.7533 | 60M |
| 2005 REAL ESTATE TAXES | $1,852.74 | $0.00 | $0.00 | $1,852.74 | $0.00 | $0.00 | 8.3607 | 60M |
| 2004 REAL ESTATE TAXES | $1,814.00 | $0.00 | $0.00 | $1,814.00 | $0.00 | $0.00 | 8.7211 | 60M |
| 2003 REAL ESTATE TAXES | $1,785.42 | $0.00 | $0.00 | $1,785.42 | $0.00 | $0.00 | 8.5837 | 60M |
| 2002 REAL ESTATE TAXES | $1,899.58 | $0.00 | $0.00 | $1,899.58 | $0.00 | $0.00 | 8.4765 | 60M |
| 2001 REAL ESTATE TAXES | $1,688.56 | $0.00 | $0.00 | $1,688.56 | $0.00 | $0.00 | 7.5348 | 60M |
| 2000 REAL ESTATE TAXES | $1,401.04 | $0.00 | $0.00 | $1,401.04 | $0.00 | $0.00 | 7.2517 | 60M |
| 1999 REAL ESTATE TAXES | $1,404.02 | $0.00 | $0.00 | $1,404.02 | $0.00 | $0.00 | 7.2672 | 60M |
| 1998 REAL ESTATE TAXES | $1,521.12 | $0.00 | $0.00 | $1,521.12 | $0.00 | $0.00 | 7.3769 | 60M |
| 1997 REAL ESTATE TAXES | $216.38 | $0.00 | $0.00 | $216.38 | $0.00 | $0.00 | 7.4609 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.36 | 41.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.36 | 41.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1049469 C KW | $-1,784.03 | $0.00 |
| 01/19/2026 | BILL | TRUJILLO SYDNEY M | $1,784.03 | $1,784.03 |
| 08/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,766.08 | $0.00 |
| 08/19/2025 | PAYMENT | 2024 - Bill Payment | $-43.03 | $1,766.08 |
| 08/19/2025 | INTEREST | 2024 Interest/Penalty | $52.69 | $1,809.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,756.42 | $1,756.42 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,717.84 | $20.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-41.78 | $1,737.84 |
| 04/30/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $1,779.62 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $1,717.84 | $1,759.62 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $41.78 | $41.78 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-41.78 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,717.84 | $41.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,759.62 | $1,759.62 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,152.24 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-26.66 | $1,152.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,178.90 | $1,178.90 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,190.20 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-26.66 | $1,190.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,216.86 | $1,216.86 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,429.36 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-29.88 | $1,429.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,459.24 | $1,459.24 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-29.88 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,432.48 | $29.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,462.36 | $1,462.36 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-27.78 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,144.52 | $27.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,172.30 | $1,172.30 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-27.78 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,157.70 | $27.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,185.48 | $1,185.48 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,079.52 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-18.42 | $1,079.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,097.94 | $1,097.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-537.45 | $9.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-537.45 | $546.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.21 | $1,084.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,093.32 | $1,093.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-527.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.10 | $527.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.10 | $536.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-527.80 | $546.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,073.80 | $1,073.80 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-529.15 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.10 | $529.15 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.10 | $538.25 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-529.15 | $547.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,076.50 | $1,076.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-523.63 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.99 | $523.63 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.99 | $532.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-523.63 | $541.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,065.24 | $1,065.24 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-823.58 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-823.58 | $823.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,647.16 | $1,647.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-936.45 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-936.45 | $936.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,872.90 | $1,872.90 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-904.33 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-904.33 | $904.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,808.66 | $1,808.66 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-967.45 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-967.45 | $967.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,934.90 | $1,934.90 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-986.95 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-986.95 | $986.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,973.90 | $1,973.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-969.87 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-969.87 | $969.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,939.74 | $1,939.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-926.37 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-926.37 | $926.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,852.74 | $1,852.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-907.00 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-907.00 | $907.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,814.00 | $1,814.00 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-892.71 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-892.71 | $892.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,785.42 | $1,785.42 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-949.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-949.79 | $949.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,899.58 | $1,899.58 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-844.28 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-844.28 | $844.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,688.56 | $1,688.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-700.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-700.52 | $700.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,401.04 | $1,401.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-702.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-702.01 | $702.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,404.02 | $1,404.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-760.56 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-760.56 | $760.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,521.12 | $1,521.12 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-108.19 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-108.19 | $108.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $216.38 | $216.38 |