Tax Account 13-050-24-023
Owners
BOOTH BRIAN
734 35TH LN
PUEBLO, CO 81006-9483
Account Summary
| Account ID | 13-050-24-023 |
|---|---|
| Account Type | Real Estate |
| Location | 734 35TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,780.86 |
| Taxed incl Special Assessments | $2,780.86 |
| Paid | $1,390.43 |
| Bill Total | $2,780.86 |
| Interest | $0.00 |
| Bill Balance | $1,390.43 |
| Prior Billed* | $1,390.43 |
| Total Account Balance** | $1,390.43 |
| 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 | $2,401.68 | $0.00 | $0.00 | $2,401.68 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,428.10 | $0.00 | $0.00 | $2,428.10 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,207.38 | $0.00 | $0.00 | $2,207.38 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,262.30 | $0.00 | $0.00 | $2,262.30 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,830.28 | $0.00 | $0.00 | $1,830.28 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,825.42 | $0.00 | $0.00 | $1,825.42 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,530.16 | $0.00 | $0.00 | $1,530.16 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,532.12 | $0.00 | $0.00 | $1,532.12 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,756.52 | $0.00 | $0.00 | $1,756.52 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,566.54 | $0.00 | $0.00 | $2,566.54 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,446.62 | $0.00 | $0.00 | $2,446.62 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,431.38 | $0.00 | $0.00 | $2,431.38 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,585.87 | $0.00 | $25.85 | $2,611.72 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,563.04 | $0.00 | $0.00 | $2,563.04 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,750.20 | $0.00 | $0.00 | $2,750.20 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,504.82 | $0.00 | $0.00 | $2,504.82 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,866.56 | $0.00 | $0.00 | $2,866.56 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,909.08 | $0.00 | $58.18 | $2,967.26 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,782.90 | $10.80 | $106.97 | $1,900.67 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,017.72 | $0.00 | $0.00 | $1,017.72 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,005.28 | $0.00 | $0.00 | $1,005.28 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $993.18 | $0.00 | $0.00 | $993.18 | $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 | 45.84 | 23.14 | 23.16 | 23.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.22 | 45.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.22 | 45.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.24 | 21.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001431 | $-1,390.43 | $1,390.43 |
| 01/19/2026 | Bill | BOOTH BRIAN | $2,780.86 | $2,780.86 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,178.00 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-22.84 | $1,178.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-22.84 | $1,200.84 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,178.00 | $1,223.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,401.68 | $2,401.68 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,191.21 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-22.84 | $1,191.21 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-22.84 | $1,214.05 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,191.21 | $1,236.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,428.10 | $2,428.10 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-37.02 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,170.36 | $37.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,207.38 | $2,207.38 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,112.64 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-18.51 | $1,112.64 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-18.51 | $1,131.15 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,112.64 | $1,149.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,262.30 | $2,262.30 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-15.82 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-899.32 | $15.82 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-899.32 | $915.14 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-15.82 | $1,814.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,830.28 | $1,830.28 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-15.82 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-896.89 | $15.82 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-15.82 | $912.71 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-896.89 | $928.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,825.42 | $1,825.42 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-751.16 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-13.92 | $751.16 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-13.92 | $765.08 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-751.16 | $779.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,530.16 | $1,530.16 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-13.92 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-752.14 | $13.92 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.92 | $766.06 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-752.14 | $779.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,532.12 | $1,532.12 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-867.66 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-10.60 | $867.66 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-10.60 | $878.26 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-867.66 | $888.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,756.52 | $1,756.52 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-10.60 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,272.67 | $10.60 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.60 | $1,283.27 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,272.67 | $1,293.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,566.54 | $2,566.54 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,213.18 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-10.13 | $1,213.18 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-10.13 | $1,223.31 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,213.18 | $1,233.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,446.62 | $2,446.62 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,205.56 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-10.13 | $1,205.56 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-10.13 | $1,215.69 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,205.56 | $1,225.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,431.38 | $2,431.38 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-10.93 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,307.85 | $10.93 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $25.85 | $1,318.78 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-10.73 | $1,292.93 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,282.21 | $1,303.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,585.87 | $2,585.87 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,281.52 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,281.52 | $1,281.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,563.04 | $2,563.04 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,375.10 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,375.10 | $1,375.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,750.20 | $2,750.20 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,252.41 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,252.41 | $1,252.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,504.82 | $2,504.82 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,866.56 | $0.00 |
| 03/30/2009 | LIEN | 2007 Redemption Payment | $-3,343.79 | $2,866.56 |
| 03/30/2009 | LIEN | 2007 Redemption Interest/Fee | $371.53 | $6,210.35 |
| 03/30/2009 | LIEN | 2006 Redemption Payment | $-2,350.02 | $5,838.82 |
| 03/30/2009 | LIEN | 2006 Redemption Interest/Fee | $437.35 | $8,188.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,866.56 | $7,751.49 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $2,972.26 | $4,884.93 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-2,967.26 | $1,912.67 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $58.18 | $4,879.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,909.08 | $4,821.75 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,912.67 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,889.87 | $1,923.47 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $3,813.34 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $106.97 | $3,802.54 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,912.67 | $3,695.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,782.90 | $1,782.90 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,017.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,017.72 | $1,017.72 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,005.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,005.28 | $1,005.28 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-993.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $993.18 | $993.18 |