Tax Account 05-354-11-001
Owners
HORVAT JARED / BASSETTI PHYLLIS
730 W ROUTT AVE
PUEBLO, CO 81004-1551
Account Summary
| Account ID | 05-354-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 730 W ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,083.46 |
| Taxed incl Special Assessments | $2,083.46 |
| Paid | $2,083.46 |
| 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 | $2,083.46 | $0.00 | $0.00 | $2,083.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,968.46 | $0.00 | $0.00 | $1,968.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,989.54 | $0.00 | $0.00 | $1,989.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,964.62 | $0.00 | $0.00 | $1,964.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,027.24 | $0.00 | $0.00 | $2,027.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,331.46 | $0.00 | $39.95 | $1,371.41 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,331.62 | $0.00 | $39.95 | $1,371.57 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,012.62 | $0.00 | $40.51 | $1,053.13 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,022.72 | $0.00 | $40.91 | $1,063.63 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,080.30 | $0.00 | $0.00 | $1,080.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $942.38 | $0.00 | $0.00 | $942.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $829.50 | $0.00 | $0.00 | $829.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $831.34 | $0.00 | $0.00 | $831.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $913.94 | $0.00 | $0.00 | $913.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $883.42 | $0.00 | $0.00 | $883.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $995.56 | $0.00 | $0.00 | $995.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $965.92 | $0.00 | $0.00 | $965.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $976.82 | $0.00 | $0.00 | $976.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $994.34 | $0.00 | $0.00 | $994.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $954.72 | $0.00 | $28.64 | $983.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $913.68 | $0.00 | $0.00 | $913.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $903.34 | $0.00 | $0.00 | $903.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $890.66 | $0.00 | $0.00 | $890.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $883.30 | $0.00 | $0.00 | $883.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $797.28 | $0.00 | $0.00 | $797.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $633.82 | $0.00 | $0.00 | $633.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $622.60 | $0.00 | $24.90 | $647.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $635.04 | $0.00 | $0.00 | $635.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $641.40 | $0.00 | $0.00 | $641.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $611.44 | $0.00 | $0.00 | $611.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $625.92 | $0.00 | $0.00 | $625.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $653.02 | $0.00 | $0.00 | $653.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $653.02 | $0.00 | $0.00 | $653.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $695.22 | $0.00 | $0.00 | $695.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $695.22 | $0.00 | $0.00 | $695.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $627.86 | $0.00 | $0.00 | $627.86 | $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 | 44.15 | 44.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.83 | 47.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.83 | 47.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,041.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,041.73 | $1,041.73 |
| 01/19/2026 | BILL | HORVAT JARED / BASSETTI PHYLLIS | $2,083.46 | $2,083.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-960.58 | $23.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-960.58 | $984.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.65 | $1,944.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,968.46 | $1,968.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-971.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.65 | $971.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.65 | $994.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-971.12 | $1,018.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,989.54 | $1,989.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-963.33 | $18.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.98 | $982.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-963.33 | $1,001.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,964.62 | $1,964.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-994.64 | $18.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-994.64 | $1,013.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.98 | $2,008.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,027.24 | $2,027.24 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-25.32 | $0.00 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,346.09 | $25.32 |
| 07/22/2021 | INTEREST | 2020 Interest/Penalty | $39.95 | $1,371.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,331.46 | $1,331.46 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-25.32 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,346.25 | $25.32 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $39.95 | $1,371.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,331.62 | $1,331.62 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,031.62 | $0.00 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-21.51 | $1,031.62 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $40.51 | $1,053.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,012.62 | $1,012.62 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-21.51 | $0.00 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,042.12 | $21.51 |
| 08/23/2018 | INTEREST | 2017 Interest/Penalty | $40.91 | $1,063.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,022.72 | $1,022.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-532.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.37 | $532.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.37 | $540.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-532.78 | $547.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,080.30 | $1,080.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-464.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $464.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-464.73 | $471.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $935.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $942.38 | $942.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-409.08 | $5.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $414.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-409.08 | $420.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $829.50 | $829.50 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.67 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-410.00 | $5.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.67 | $415.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-410.00 | $421.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $831.34 | $831.34 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-450.78 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.19 | $450.78 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.19 | $456.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-450.78 | $463.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $913.94 | $913.94 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-441.71 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-441.71 | $441.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $883.42 | $883.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-497.78 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-497.78 | $497.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $995.56 | $995.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-482.96 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-482.96 | $482.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $965.92 | $965.92 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-488.41 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-488.41 | $488.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $976.82 | $976.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-497.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-497.17 | $497.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $994.34 | $994.34 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-983.36 | $0.00 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $28.64 | $983.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $954.72 | $954.72 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-456.84 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-456.84 | $456.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $913.68 | $913.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-451.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-451.67 | $451.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $903.34 | $903.34 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-445.33 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-445.33 | $445.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $890.66 | $890.66 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-441.65 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-441.65 | $441.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $883.30 | $883.30 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-398.64 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-398.64 | $398.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $797.28 | $797.28 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-316.91 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-316.91 | $316.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $633.82 | $633.82 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-647.50 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $24.90 | $647.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $622.60 | $622.60 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-317.52 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-317.52 | $317.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $635.04 | $635.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-320.70 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-320.70 | $320.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $641.40 | $641.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-305.72 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-305.72 | $305.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $611.44 | $611.44 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-625.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $625.92 | $625.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-653.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $653.02 | $653.02 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-653.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $653.02 | $653.02 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-695.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $695.22 | $695.22 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-695.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $695.22 | $695.22 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-627.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $627.86 | $627.86 |