Tax Account 05-354-10-003
Owners
TAYLOR BRIAN
830 W ROUTT AVE
PUEBLO, CO 81004-1543
Account Summary
| Account ID | 05-354-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 830 W ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,458.07 |
| Taxed incl Special Assessments | $1,458.07 |
| Paid | $1,458.07 |
| 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 | $1,458.07 | $0.00 | $0.00 | $1,458.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,236.72 | $0.00 | $0.00 | $1,236.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $641.18 | $0.00 | $0.00 | $641.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $542.72 | $0.00 | $0.00 | $542.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $559.74 | $0.00 | $0.00 | $559.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $493.50 | $0.00 | $0.00 | $493.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $493.70 | $0.00 | $0.00 | $493.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $412.20 | $0.00 | $0.00 | $412.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $416.24 | $0.00 | $4.17 | $420.41 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $412.22 | $0.00 | $0.00 | $412.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $410.70 | $0.00 | $0.00 | $410.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $389.54 | $0.00 | $0.00 | $389.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $390.40 | $0.00 | $11.72 | $402.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $446.49 | $0.00 | $8.93 | $455.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $851.64 | $0.00 | $21.29 | $872.93 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $991.52 | $0.00 | $9.92 | $1,001.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $961.36 | $0.00 | $28.84 | $990.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $487.02 | $0.00 | $9.74 | $496.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $495.76 | $0.00 | $0.00 | $495.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $462.20 | $0.00 | $4.62 | $466.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $884.66 | $0.00 | $4.42 | $889.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $871.04 | $0.00 | $0.00 | $871.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $858.82 | $0.00 | $8.58 | $867.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $459.20 | $0.00 | $0.00 | $459.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $828.98 | $0.00 | $4.14 | $833.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $703.52 | $0.00 | $0.00 | $703.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $691.06 | $0.00 | $0.00 | $691.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $651.00 | $0.00 | $13.02 | $664.02 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $657.52 | $0.00 | $0.00 | $657.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $625.32 | $0.00 | $0.00 | $625.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $640.12 | $0.00 | $0.00 | $640.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $669.54 | $0.00 | $0.00 | $669.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $669.54 | $0.00 | $0.00 | $669.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $697.96 | $0.00 | $0.00 | $697.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $697.96 | $0.00 | $0.00 | $697.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $625.24 | $0.00 | $0.00 | $625.24 | $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 | 30.91 | 31.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.81 | 11.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | THE SERVION GROUP ACH | $-729.03 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH THE SERVION GROUP | $-729.04 | $729.03 |
| 01/19/2026 | BILL | TAYLOR BRIAN | $1,458.07 | $1,458.07 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,204.32 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-32.40 | $1,204.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,236.72 | $1,236.72 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-304.39 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.20 | $304.39 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-304.39 | $320.59 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.20 | $624.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $641.18 | $641.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-261.06 | $10.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.30 | $271.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-261.06 | $281.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $542.72 | $542.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-269.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.30 | $269.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.30 | $279.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-269.57 | $290.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $559.74 | $559.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-237.80 | $8.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.95 | $246.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-237.80 | $255.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $493.50 | $493.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-237.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.95 | $237.90 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-237.90 | $246.85 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-8.95 | $484.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $493.70 | $493.70 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-16.50 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-395.70 | $16.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $412.20 | $412.20 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-16.67 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-403.74 | $16.67 |
| 05/07/2018 | INTEREST | 2017 Interest/Penalty | $4.17 | $420.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $416.24 | $416.24 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-401.12 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-11.10 | $401.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $412.22 | $412.22 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-399.60 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.10 | $399.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $410.70 | $410.70 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-379.02 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.52 | $379.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $389.54 | $389.54 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $0.00 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-193.74 | $5.37 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-197.54 | $199.11 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $396.65 |
| 06/04/2014 | INTEREST | 2013 Interest/Penalty | $11.72 | $402.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $390.40 | $390.40 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-12.17 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-443.25 | $12.17 |
| 06/18/2013 | INTEREST | 2012 Interest/Penalty | $8.93 | $455.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $446.49 | $446.49 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-434.34 | $0.00 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-438.59 | $434.34 |
| 05/01/2012 | INTEREST | 2011 Interest/Penalty | $21.29 | $872.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $851.64 | $851.64 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-495.76 | $0.00 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-505.68 | $495.76 |
| 04/29/2011 | INTEREST | 2010 Interest/Penalty | $9.92 | $1,001.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $991.52 | $991.52 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-490.29 | $0.00 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-499.91 | $490.29 |
| 06/01/2010 | INTEREST | 2009 Interest/Penalty | $28.84 | $990.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $961.36 | $961.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-496.76 | $0.00 |
| 06/02/2009 | INTEREST | 2008 Interest/Penalty | $9.74 | $496.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $487.02 | $487.02 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-495.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $495.76 | $495.76 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-233.41 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-233.41 | $233.41 |
| 03/01/2007 | INTEREST | 2006 Interest/Penalty | $4.62 | $466.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $462.20 | $462.20 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-446.75 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $4.42 | $446.75 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-442.33 | $442.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $884.66 | $884.66 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-435.52 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-435.52 | $435.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $871.04 | $871.04 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-433.70 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $8.58 | $433.70 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-433.70 | $425.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $858.82 | $858.82 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-459.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $459.20 | $459.20 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-418.63 | $0.00 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $4.14 | $418.63 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-414.49 | $414.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $828.98 | $828.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-351.76 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-351.76 | $351.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $703.52 | $703.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-345.53 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-345.53 | $345.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $691.06 | $691.06 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-664.02 | $0.00 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $13.02 | $664.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $651.00 | $651.00 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-657.52 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $657.52 | $657.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-312.66 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-312.66 | $312.66 |
| 01/01/1997 | BILL | 1996 Tax Bill | $625.32 | $625.32 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-320.06 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-320.06 | $320.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $640.12 | $640.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-669.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $669.54 | $669.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-669.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $669.54 | $669.54 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-697.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $697.96 | $697.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-697.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $697.96 | $697.96 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-625.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $625.24 | $625.24 |