Tax Account 13-050-24-021
Owners
BOOTH BRIAN
734 35TH LN
PUEBLO, CO 81006-9483
Account Summary
| Account ID | 13-050-24-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,094.00 |
| Taxed incl Special Assessments | $2,094.00 |
| Paid | $1,047.00 |
| Bill Total | $2,094.00 |
| Interest | $0.00 |
| Bill Balance | $1,047.00 |
| Prior Billed* | $1,047.00 |
| Total Account Balance** | $1,047.00 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,158.34 | $0.00 | $0.00 | $2,158.34 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $146.20 | $0.00 | $0.00 | $146.20 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $503.42 | $0.00 | $0.00 | $503.42 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $486.42 | $0.00 | $0.00 | $486.42 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $345.98 | $0.00 | $0.00 | $345.98 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $345.28 | $0.00 | $13.81 | $359.09 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $345.46 | $10.00 | $20.72 | $376.18 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $345.92 | $0.00 | $6.92 | $352.84 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $346.38 | $0.00 | $10.39 | $356.77 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $334.34 | $10.00 | $20.06 | $364.40 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $344.84 | $10.00 | $62.07 | $416.91 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $342.68 | $0.00 | $0.00 | $342.68 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $374.44 | $0.00 | $0.00 | $374.44 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $373.38 | $0.00 | $0.00 | $373.38 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $517.28 | $0.00 | $0.00 | $517.28 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $521.76 | $0.00 | $0.00 | $521.76 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,236.26 | $0.00 | $0.00 | $1,236.26 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,254.60 | $0.00 | $0.00 | $1,254.60 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,050.36 | $0.00 | $0.00 | $1,050.36 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $983.68 | $0.00 | $0.00 | $983.68 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $971.30 | $0.00 | $0.00 | $971.30 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $959.60 | $0.00 | $0.00 | $959.60 | $0.00 | $0.00 | 11.5754 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 3.43 | 3.45 | 3.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001431 | $-1,047.00 | $1,047.00 |
| 01/19/2026 | Bill | BOOTH BRIAN | $2,094.00 | $2,094.00 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $383.54 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-3.45 | $-383.54 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,075.72 | $-380.09 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-3.45 | $695.63 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,075.72 | $699.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,158.34 | $1,774.80 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-261.42 | $-383.54 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-3.45 | $-122.12 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-261.42 | $-118.67 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-3.45 | $142.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $146.20 | $146.20 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.54 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-501.88 | $1.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $503.42 | $503.42 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-242.46 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.75 | $242.46 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-242.46 | $243.21 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.75 | $485.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $486.42 | $486.42 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.06 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-344.92 | $1.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.98 | $345.98 |
| 12/30/2020 | LIEN | 2019 Redemption Payment | $-382.29 | $0.00 |
| 12/30/2020 | LIEN | 2019 Redemption Interest/Fee | $18.20 | $382.29 |
| 12/30/2020 | LIEN | 2018 Redemption Payment | $-455.71 | $364.09 |
| 12/30/2020 | LIEN | 2018 Redemption Interest/Fee | $65.53 | $819.80 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-715.98 | $754.27 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $1.10 | $1,470.25 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $357.99 | $1,469.15 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-2.20 | $1,111.16 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $13.81 | $1,113.36 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $364.09 | $1,099.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $345.28 | $735.46 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $390.18 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-365.06 | $400.18 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.12 | $765.24 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $20.72 | $766.36 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $745.64 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $390.18 | $735.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $345.46 | $345.46 |
| 09/06/2018 | LIEN | 2017 Redemption Payment | $-369.78 | $0.00 |
| 09/06/2018 | LIEN | 2017 Redemption Interest/Fee | $11.94 | $369.78 |
| 09/06/2018 | LIEN | 2016 Redemption Payment | $-407.03 | $357.84 |
| 09/06/2018 | LIEN | 2016 Redemption Interest/Fee | $45.26 | $764.87 |
| 09/06/2018 | LIEN | 2015 Redemption Payment | $-449.14 | $719.61 |
| 09/06/2018 | LIEN | 2015 Redemption Interest/Fee | $80.74 | $1,168.75 |
| 09/06/2018 | LIEN | 2014 Redemption Payment | $-521.76 | $1,088.01 |
| 09/06/2018 | LIEN | 2014 Redemption Interest/Fee | $92.85 | $1,609.77 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-1.08 | $1,516.92 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-351.76 | $1,518.00 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $6.92 | $1,869.76 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $357.84 | $1,862.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.92 | $1,505.00 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.80 | $1,159.08 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-355.97 | $1,159.88 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $10.39 | $1,515.85 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $361.77 | $1,505.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $346.38 | $1,143.69 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.81 | $797.31 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $798.12 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-353.59 | $808.12 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-0.92 | $1,161.71 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,162.63 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-405.99 | $1,172.63 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $20.06 | $1,578.62 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,558.56 |
| 10/27/2016 | INTEREST | 2014 Interest/Penalty | $62.07 | $1,548.56 |
| 10/27/2016 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,486.49 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $368.40 | $1,476.49 |
| 10/18/2016 | LIEN | 2014 Tax Lien | $428.91 | $1,108.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $334.34 | $679.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $344.84 | $344.84 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-341.90 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $341.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $342.68 | $342.68 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-373.58 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $373.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $374.44 | $374.44 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-373.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $373.38 | $373.38 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-517.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $517.28 | $517.28 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-521.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $521.76 | $521.76 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,236.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,236.26 | $1,236.26 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,254.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,254.60 | $1,254.60 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,050.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,050.36 | $1,050.36 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-983.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $983.68 | $983.68 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-971.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $971.30 | $971.30 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-959.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $959.60 | $959.60 |