Tax Account 05-361-05-007
Owners
REO GB LLC
303 S BROADWAY
STE 200-225
DENVER, CO 80209
Account Summary
| Account ID | 05-361-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 522 W 7TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,412.33 |
| Taxed incl Special Assessments | $1,412.33 |
| Paid | $1,412.33 |
| 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 | 60BE (60BE) |
* 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 | $1,412.33 | $0.00 | $0.00 | $1,412.33 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $964.58 | $0.00 | $0.00 | $964.58 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,590.68 | $0.00 | $63.63 | $1,654.31 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,327.80 | $0.00 | $13.27 | $1,341.07 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,363.88 | $0.00 | $0.00 | $1,363.88 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $836.90 | $0.00 | $4.18 | $841.08 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $836.54 | $0.00 | $25.10 | $861.64 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $616.66 | $10.00 | $37.00 | $663.66 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $621.80 | $0.00 | $0.00 | $621.80 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $598.94 | $0.00 | $0.00 | $598.94 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $596.96 | $0.00 | $2.99 | $599.95 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $578.98 | $0.00 | $0.00 | $578.98 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $580.12 | $0.00 | $0.00 | $580.12 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $401.02 | $0.00 | $4.01 | $405.03 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $607.26 | $0.00 | $12.15 | $619.41 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $760.48 | $0.00 | $0.00 | $760.48 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $736.20 | $0.00 | $0.00 | $736.20 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $382.16 | $0.00 | $0.00 | $382.16 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $373.36 | $0.00 | $0.00 | $373.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $366.34 | $0.00 | $0.00 | $366.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $701.18 | $0.00 | $0.00 | $701.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $634.20 | $0.00 | $0.00 | $634.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $625.30 | $0.00 | $0.00 | $625.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $528.38 | $0.00 | $0.00 | $528.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $469.84 | $0.00 | $4.70 | $474.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $461.52 | $0.00 | $0.00 | $461.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $475.44 | $0.00 | $0.00 | $475.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $480.20 | $0.00 | $0.00 | $480.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $424.58 | $0.00 | $0.00 | $424.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $434.64 | $0.00 | $0.00 | $434.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $456.76 | $0.00 | $0.00 | $456.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $456.76 | $0.00 | $0.00 | $456.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $511.78 | $0.00 | $2.56 | $514.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $511.78 | $0.00 | $0.00 | $511.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $515.46 | $0.00 | $0.00 | $515.46 | $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 | 380.14 | 383.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 348.38 | 351.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 348.38 | 351.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 229.17 | 231.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 229.17 | 231.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 138.96 | 140.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 138.96 | 140.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 111.53 | 112.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 111.53 | 112.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 76.59 | 77.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 76.59 | 77.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 74.15 | 74.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 74.15 | 74.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 90.25 | 91.16 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | PICKERING TWYLA LORRAINE PAYIT PAID BY PAYMENT PROVIDER API | $-706.16 | $0.00 |
| 02/25/2026 | PAYMENT | PICKERING TWYLA LORRAINE CHECK 3028 | $-706.17 | $706.16 |
| 01/19/2026 | BILL | PICKERING TWYLA LORRAINE | $1,412.33 | $1,412.33 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-612.68 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-351.90 | $612.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $964.58 | $964.58 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,288.33 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-365.98 | $1,288.33 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $63.63 | $1,654.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,590.68 | $1,590.68 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-233.79 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,107.28 | $233.79 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $13.27 | $1,341.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,327.80 | $1,327.80 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-231.48 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,132.40 | $231.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,363.88 | $1,363.88 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-70.88 | $0.00 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-351.75 | $70.88 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $4.18 | $422.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-348.27 | $418.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-70.18 | $766.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $836.90 | $836.90 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-144.57 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-717.07 | $144.57 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $25.10 | $861.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $836.54 | $836.54 |
| 10/08/2019 | PAYMENT | 2018 - Bill Payment | $-534.24 | $0.00 |
| 10/08/2019 | PAYMENT | 2018 - Bill Payment | $-119.42 | $534.24 |
| 10/08/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $653.66 |
| 10/08/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $663.66 |
| 10/08/2019 | INTEREST | 2018 Interest/Penalty | $37.00 | $653.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $616.66 | $616.66 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-509.14 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-112.66 | $509.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $621.80 | $621.80 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-260.79 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-38.68 | $260.79 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-38.68 | $299.47 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-260.79 | $338.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $598.94 | $598.94 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-262.40 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-39.07 | $262.40 |
| 06/17/2016 | INTEREST | 2015 Interest/Penalty | $2.99 | $301.47 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-259.80 | $298.48 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-38.68 | $558.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $596.96 | $596.96 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-74.90 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-504.08 | $74.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $578.98 | $578.98 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-37.45 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-252.61 | $37.45 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-37.45 | $290.06 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-252.61 | $327.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $580.12 | $580.12 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-312.96 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-92.07 | $312.96 |
| 05/17/2013 | INTEREST | 2012 Interest/Penalty | $4.01 | $405.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $401.02 | $401.02 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-619.41 | $0.00 |
| 06/12/2012 | INTEREST | 2011 Interest/Penalty | $12.15 | $619.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $607.26 | $607.26 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-743.32 | $0.00 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-17.16 | $743.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $760.48 | $760.48 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-15.40 | $0.00 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-720.80 | $15.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $736.20 | $736.20 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-15.40 | $0.00 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-366.76 | $15.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $382.16 | $382.16 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-373.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $373.36 | $373.36 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-366.34 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $366.34 | $366.34 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-701.18 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $701.18 | $701.18 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-634.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $634.20 | $634.20 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-312.65 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-312.65 | $312.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $625.30 | $625.30 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-146.35 | $0.00 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-146.35 | $146.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $292.70 | $292.70 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-264.19 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-264.19 | $264.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $528.38 | $528.38 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-239.62 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $4.70 | $239.62 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-234.92 | $234.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $469.84 | $469.84 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-230.76 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-230.76 | $230.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $461.52 | $461.52 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-237.72 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-237.72 | $237.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $475.44 | $475.44 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-240.10 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-240.10 | $240.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $480.20 | $480.20 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-212.29 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-212.29 | $212.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $424.58 | $424.58 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-217.32 | $0.00 |
| 02/20/1996 | PAYMENT | 1995 - Bill Payment | $-217.32 | $217.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $434.64 | $434.64 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-228.38 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-228.38 | $228.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $456.76 | $456.76 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-228.38 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-228.38 | $228.38 |
| 01/01/1994 | BILL | 1993 Tax Bill | $456.76 | $456.76 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-258.45 | $0.00 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $2.56 | $258.45 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-255.89 | $255.89 |
| 01/01/1993 | BILL | 1992 Tax Bill | $511.78 | $511.78 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-255.89 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-255.89 | $255.89 |
| 01/01/1992 | BILL | 1991 Tax Bill | $511.78 | $511.78 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-257.73 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-257.73 | $257.73 |
| 01/01/1991 | BILL | 1990 Tax Bill | $515.46 | $515.46 |