Tax Account 05-354-14-018
Owners
BAILEY DRU A/TWAROG JULIE A
311 VAN BUREN ST
PUEBLO, CO 81004-1807
Account Summary
| Account ID | 05-354-14-018 |
|---|---|
| Account Type | Real Estate |
| Location | 311 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $964.73 |
| Taxed incl Special Assessments | $964.73 |
| Paid | $993.67 |
| 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 | $964.73 | $0.00 | $28.94 | $993.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $427.86 | $10.00 | $25.67 | $463.53 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $432.38 | $0.00 | $12.97 | $445.35 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $526.46 | $0.00 | $0.00 | $526.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $543.66 | $0.00 | $16.31 | $559.97 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $381.58 | $0.00 | $0.00 | $381.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $382.16 | $0.00 | $11.46 | $393.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $299.94 | $0.00 | $3.00 | $302.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $301.48 | $0.00 | $0.00 | $301.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $300.34 | $0.00 | $0.00 | $300.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $293.40 | $0.00 | $0.00 | $293.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $294.06 | $0.00 | $0.00 | $294.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $369.26 | $0.00 | $0.00 | $369.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $356.94 | $0.00 | $0.00 | $356.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $411.08 | $0.00 | $0.00 | $411.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $399.12 | $0.00 | $0.00 | $399.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $140.60 | $0.00 | $0.00 | $140.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $429.38 | $0.00 | $0.00 | $429.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $390.30 | $0.00 | $7.81 | $398.11 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $373.52 | $0.00 | $0.00 | $373.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $358.20 | $0.00 | $14.33 | $372.53 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $353.18 | $0.00 | $0.00 | $353.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $359.58 | $10.80 | $21.57 | $391.95 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $324.56 | $0.00 | $0.00 | $324.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $305.84 | $0.00 | $0.00 | $305.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $300.44 | $0.00 | $0.00 | $300.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $240.24 | $0.00 | $0.00 | $240.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $242.64 | $0.00 | $0.00 | $242.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $255.32 | $0.00 | $7.66 | $262.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $261.36 | $0.00 | $0.00 | $261.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $274.24 | $0.00 | $2.74 | $276.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $274.24 | $0.00 | $1.37 | $275.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $288.92 | $0.00 | $0.00 | $288.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $288.92 | $0.00 | $0.00 | $288.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $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 | 20.43 | 20.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2026 | PAYMENT | BAILEY DRU A/TWAROG JULIE A CASH | $-993.67 | $0.00 |
| 07/29/2026 | INTEREST | ACCRUED INTEREST | $14.47 | $993.67 |
| 07/29/2026 | INTEREST | ACCRUED INTEREST | $14.47 | $979.20 |
| 01/19/2026 | BILL | BAILEY DRU A/TWAROG JULIE A | $964.73 | $964.73 |
| 12/12/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-503.31 | $0.00 |
| 12/12/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $23.78 | $503.31 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $479.53 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.85 | $489.53 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-436.68 | $506.38 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $25.67 | $943.06 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $917.39 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $479.53 | $907.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $427.86 | $427.86 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-428.97 | $0.00 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-16.38 | $428.97 |
| 07/31/2024 | INTEREST | 2023 Interest/Penalty | $12.97 | $445.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $432.38 | $432.38 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-516.28 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.18 | $516.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $526.46 | $526.46 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-549.48 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-10.49 | $549.48 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $16.31 | $559.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $543.66 | $543.66 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-7.06 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-374.52 | $7.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $381.58 | $381.58 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-386.35 | $0.00 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.27 | $386.35 |
| 07/10/2020 | INTEREST | 2019 Interest/Penalty | $11.46 | $393.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $382.16 | $382.16 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-6.18 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-296.76 | $6.18 |
| 05/03/2019 | INTEREST | 2018 Interest/Penalty | $3.00 | $302.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $299.94 | $299.94 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-296.80 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-6.12 | $296.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $302.92 | $302.92 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.12 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-297.36 | $4.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $301.48 | $301.48 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-296.22 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $296.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $300.34 | $300.34 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-289.38 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $289.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $293.40 | $293.40 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-290.04 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $290.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $294.06 | $294.06 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-364.26 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.00 | $364.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $369.26 | $369.26 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-356.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $356.94 | $356.94 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-411.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $411.08 | $411.08 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-399.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $399.12 | $399.12 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-140.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $140.60 | $140.60 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-429.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $429.38 | $429.38 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-398.11 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $7.81 | $398.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $390.30 | $390.30 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-186.76 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-186.76 | $186.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $373.52 | $373.52 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-372.53 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $14.33 | $372.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $358.20 | $358.20 |
| 04/30/2004 | LIEN | 2002 Redemption Payment | $-428.36 | $0.00 |
| 04/30/2004 | LIEN | 2002 Redemption Interest/Fee | $32.41 | $428.36 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-353.18 | $395.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $353.18 | $749.13 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $395.95 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-381.15 | $406.75 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $21.57 | $787.90 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $766.33 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $395.95 | $755.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $359.58 | $359.58 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-324.56 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $324.56 | $324.56 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-305.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $305.84 | $305.84 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-300.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $300.44 | $300.44 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-240.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $240.24 | $240.24 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-242.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $242.64 | $242.64 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-262.98 | $0.00 |
| 07/28/1997 | INTEREST | 1996 Interest/Penalty | $7.66 | $262.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $255.32 | $255.32 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-130.68 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-130.68 | $130.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $261.36 | $261.36 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-139.86 | $0.00 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $2.74 | $139.86 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-137.12 | $137.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $274.24 | $274.24 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-137.12 | $0.00 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-138.49 | $137.12 |
| 03/31/1994 | INTEREST | 1993 Interest/Penalty | $1.37 | $275.61 |
| 01/01/1994 | BILL | 1993 Tax Bill | $274.24 | $274.24 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-144.46 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-144.46 | $144.46 |
| 01/01/1993 | BILL | 1992 Tax Bill | $288.92 | $288.92 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-288.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $288.92 | $288.92 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $259.94 | $259.94 |