Tax Account 05-354-17-026
Owners
BRUCE SANDRA LYNN
410 W EVANS AVE
PUEBLO, CO 81004-1802
Account Summary
| Account ID | 05-354-17-026 |
|---|---|
| Account Type | Real Estate |
| Location | 410 W EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $551.81 |
| Taxed incl Special Assessments | $551.81 |
| Paid | $568.37 |
| 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 | $551.81 | $0.00 | $16.56 | $568.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $468.40 | $0.00 | $9.37 | $477.77 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $473.24 | $0.00 | $14.19 | $487.43 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $401.56 | $0.00 | $4.01 | $405.57 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $414.94 | $0.00 | $20.75 | $435.69 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $290.90 | $0.00 | $0.00 | $290.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $243.66 | $0.00 | $2.44 | $246.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $246.04 | $0.00 | $8.61 | $254.65 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $235.50 | $0.00 | $0.00 | $235.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $234.62 | $0.00 | $0.00 | $234.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $218.16 | $0.00 | $0.00 | $218.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $218.64 | $0.00 | $0.00 | $218.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $528.64 | $0.00 | $0.00 | $528.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $511.00 | $0.00 | $0.00 | $511.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $590.50 | $0.00 | $0.00 | $590.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $572.26 | $0.00 | $0.00 | $572.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $601.26 | $0.00 | $0.00 | $601.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $612.04 | $0.00 | $0.00 | $612.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $577.14 | $0.00 | $0.00 | $577.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $552.34 | $0.00 | $0.00 | $552.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $545.14 | $0.00 | $0.00 | $545.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $537.48 | $0.00 | $0.00 | $537.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $583.48 | $0.00 | $0.00 | $583.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $526.68 | $0.00 | $0.00 | $526.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $485.42 | $0.00 | $0.00 | $485.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $476.82 | $0.00 | $14.30 | $491.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $439.32 | $0.00 | $13.18 | $452.50 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $443.72 | $0.00 | $17.75 | $461.47 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $387.58 | $0.00 | $5.81 | $393.39 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $396.76 | $0.00 | $0.00 | $396.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $415.48 | $0.00 | $0.00 | $415.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $415.48 | $0.00 | $0.00 | $415.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $428.32 | $0.00 | $0.00 | $428.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $428.32 | $0.00 | $0.00 | $428.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $374.96 | $0.00 | $0.00 | $374.96 | $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 | 22.89 | 23.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2026 | PAYMENT | BRUCE SANDRA LYNN PAYIT PAID BY PAYMENT PROVIDER API | $-568.37 | $0.00 |
| 07/19/2026 | INTEREST | ACCRUED INTEREST | $8.28 | $568.37 |
| 07/19/2026 | INTEREST | ACCRUED INTEREST | $8.28 | $560.09 |
| 01/19/2026 | BILL | BRUCE SANDRA LYNN | $551.81 | $551.81 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-26.28 | $0.00 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-451.49 | $26.28 |
| 07/01/2025 | INTEREST | 2024 Interest/Penalty | $9.37 | $477.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $468.40 | $468.40 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-460.90 | $0.00 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-26.53 | $460.90 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $14.19 | $487.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $473.24 | $473.24 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-7.77 | $0.00 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-197.02 | $7.77 |
| 08/03/2023 | INTEREST | 2022 Interest/Penalty | $4.01 | $204.79 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-193.16 | $200.78 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.62 | $393.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $401.56 | $401.56 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-419.69 | $0.00 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-16.00 | $419.69 |
| 09/06/2022 | INTEREST | 2021 Interest/Penalty | $20.75 | $435.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $414.94 | $414.94 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.54 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-280.60 | $10.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $291.14 | $291.14 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.54 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-280.36 | $10.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $290.90 | $290.90 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.98 | $0.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-119.29 | $4.98 |
| 08/01/2019 | INTEREST | 2018 Interest/Penalty | $2.44 | $124.27 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-4.88 | $121.83 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-116.95 | $126.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $243.66 | $243.66 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-4.98 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-120.50 | $4.98 |
| 07/06/2018 | PAYMENT | 2017 - Bill Payment | $-124.05 | $125.48 |
| 07/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.12 | $249.53 |
| 07/06/2018 | INTEREST | 2017 Interest/Penalty | $8.61 | $254.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $246.04 | $246.04 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.34 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-229.16 | $6.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $235.50 | $235.50 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-228.28 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $228.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $234.62 | $234.62 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-106.14 | $2.94 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-106.14 | $109.08 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $215.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $218.16 | $218.16 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-106.38 | $2.94 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $109.32 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-106.38 | $112.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $218.64 | $218.64 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-521.48 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.16 | $521.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $528.64 | $528.64 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-255.50 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-255.50 | $255.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $511.00 | $511.00 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-590.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $590.50 | $590.50 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-572.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $572.26 | $572.26 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-300.63 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-300.63 | $300.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $601.26 | $601.26 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-612.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $612.04 | $612.04 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-577.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $577.14 | $577.14 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-552.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $552.34 | $552.34 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-545.14 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $545.14 | $545.14 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-537.48 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $537.48 | $537.48 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-583.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $583.48 | $583.48 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-526.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $526.68 | $526.68 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-485.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $485.42 | $485.42 |
| 07/21/2000 | PAYMENT | 1999 - Bill Payment | $-491.12 | $0.00 |
| 07/21/2000 | INTEREST | 1999 Interest/Penalty | $14.30 | $491.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $476.82 | $476.82 |
| 07/30/1999 | PAYMENT | 1998 - Bill Payment | $-452.50 | $0.00 |
| 07/30/1999 | INTEREST | 1998 Interest/Penalty | $13.18 | $452.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $439.32 | $439.32 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-461.47 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $17.75 | $461.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $443.72 | $443.72 |
| 08/20/1997 | PAYMENT | 1996 - Bill Payment | $-199.60 | $0.00 |
| 08/20/1997 | INTEREST | 1996 Interest/Penalty | $5.81 | $199.60 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-193.79 | $193.79 |
| 01/01/1997 | BILL | 1996 Tax Bill | $387.58 | $387.58 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-198.38 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-198.38 | $198.38 |
| 01/01/1996 | BILL | 1995 Tax Bill | $396.76 | $396.76 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-415.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $415.48 | $415.48 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-415.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $415.48 | $415.48 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-428.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $428.32 | $428.32 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-428.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $428.32 | $428.32 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-374.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $374.96 | $374.96 |