Tax Account 14-063-20-010
Owners
BYROM TRUETT/BYROM JULIE
709 E MESA AVE
PUEBLO, CO 81006-1022
Account Summary
| Account ID | 14-063-20-010 |
|---|---|
| Account Type | Real Estate |
| Location | 709 E MESA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.65 |
| Taxed incl Special Assessments | $1,343.65 |
| Paid | $1,383.95 |
| 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 | 60BBB (60BBB) |
* 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 | $1,343.65 | $0.00 | $40.30 | $1,383.95 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,093.24 | $0.00 | $32.80 | $1,126.04 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,099.04 | $0.00 | $32.97 | $1,132.01 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,267.70 | $0.00 | $38.03 | $1,305.73 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,308.32 | $0.00 | $39.25 | $1,347.57 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $809.56 | $10.00 | $48.58 | $868.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $809.64 | $0.00 | $24.29 | $833.93 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $494.30 | $0.00 | $14.83 | $509.13 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $499.24 | $0.00 | $0.00 | $499.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $512.80 | $0.00 | $0.00 | $512.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $510.88 | $10.00 | $28.11 | $548.99 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $549.70 | $10.00 | $32.98 | $592.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $550.94 | $0.00 | $0.00 | $550.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $591.31 | $0.00 | $23.65 | $614.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $571.56 | $0.00 | $5.71 | $577.27 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $632.52 | $0.00 | $0.00 | $632.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $613.26 | $0.00 | $0.00 | $613.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $634.56 | $0.00 | $0.00 | $634.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $645.94 | $0.00 | $0.00 | $645.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $653.44 | $0.00 | $0.00 | $653.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $625.36 | $0.00 | $0.00 | $625.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $601.90 | $0.00 | $0.00 | $601.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $593.46 | $0.00 | $0.00 | $593.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $592.98 | $0.00 | $0.00 | $592.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $535.24 | $0.00 | $16.06 | $551.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $451.80 | $0.00 | $0.00 | $451.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $443.80 | $0.00 | $0.00 | $443.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $466.20 | $0.00 | $0.00 | $466.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $470.86 | $0.00 | $0.00 | $470.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $505.66 | $0.00 | $0.00 | $505.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $523.70 | $0.00 | $0.00 | $523.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $523.70 | $0.00 | $0.00 | $523.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $561.30 | $0.00 | $0.00 | $561.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $598.00 | $0.00 | $0.00 | $598.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $596.26 | $0.00 | $0.00 | $596.26 | $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 | 28.33 | 28.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.93 | 8.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2026 | PAYMENT | BYROM TRUETT/BYROM JULIE PAYIT PAID BY PAYMENT PROVIDER API | $-1,383.95 | $0.00 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $20.15 | $1,383.95 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $20.15 | $1,363.80 |
| 02/25/2026 | PAYMENT | BYROM JULIE CERTIFIED 6396601823 | $0.00 | $1,343.65 |
| 02/25/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,190.42 | $1,343.65 |
| 02/25/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,307.56 | $2,534.07 |
| 02/25/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,625.31 | $3,841.63 |
| 02/25/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-1,798.92 | $5,466.94 |
| 02/25/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-1,410.79 | $7,265.86 |
| 02/25/2026 | LIEN | 2020 REDEMPTION INTEREST | $350.65 | $8,676.65 |
| 02/25/2026 | LIEN | 2021 REDEMPTION INTEREST | $446.35 | $8,326.00 |
| 02/25/2026 | LIEN | 2022 REDEMPTION INTEREST | $314.58 | $7,879.65 |
| 02/25/2026 | LIEN | 2023 REDEMPTION INTEREST | $170.55 | $7,565.07 |
| 02/25/2026 | LIEN | 2024 REDEMPTION INTEREST | $59.38 | $7,394.52 |
| 02/25/2026 | LIEN | REDEMPTION FEE . | $7.00 | $7,335.14 |
| 02/25/2026 | LIEN | DEED APPLICATION FEE. | $171.00 | $7,328.14 |
| 01/19/2026 | BILL | BYROM TRUETT/BYROM JULIE | $1,343.65 | $7,157.14 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,095.80 | $5,813.49 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-30.24 | $6,909.29 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $32.80 | $6,939.53 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,131.04 | $6,906.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,093.24 | $5,775.69 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-30.24 | $4,682.45 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,101.77 | $4,712.69 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $32.97 | $5,814.46 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,137.01 | $5,781.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,099.04 | $4,644.48 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,280.52 | $3,545.44 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-25.21 | $4,825.96 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $38.03 | $4,851.17 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,310.73 | $4,813.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,267.70 | $3,502.41 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,322.36 | $2,234.71 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-25.21 | $3,557.07 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $39.25 | $3,582.28 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,352.57 | $3,543.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,308.32 | $2,190.46 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-842.30 | $882.14 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-15.84 | $1,724.44 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,740.28 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,750.28 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $48.58 | $1,740.28 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $882.14 | $1,691.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $809.56 | $809.56 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-15.39 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-818.54 | $15.39 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $24.29 | $833.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $809.64 | $809.64 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.40 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-498.73 | $10.40 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $14.83 | $509.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $494.30 | $494.30 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-489.14 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.10 | $489.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $499.24 | $499.24 |
| 09/13/2017 | LIEN | 2015 Redemption Payment | $-326.27 | $0.00 |
| 09/13/2017 | LIEN | 2015 Redemption Interest/Fee | $36.05 | $326.27 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-505.80 | $290.22 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $796.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $512.80 | $803.02 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-264.54 | $290.22 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.68 | $554.76 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $558.44 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $568.44 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $290.22 | $558.44 |
| 08/12/2016 | PAYMENT | 2015 - Bill Payment | $-267.06 | $268.22 |
| 08/12/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $535.28 |
| 08/12/2016 | INTEREST | 2015 Interest/Penalty | $28.11 | $538.99 |
| 07/11/2016 | LIEN | 2014 Redemption Payment | $-662.11 | $510.88 |
| 07/11/2016 | LIEN | 2014 Redemption Interest/Fee | $57.43 | $1,172.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $510.88 | $1,115.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $604.68 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.97 | $614.68 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-574.71 | $622.65 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,197.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $32.98 | $1,187.36 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $604.68 | $1,154.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $549.70 | $549.70 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-271.71 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $271.71 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $275.47 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-271.71 | $279.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $550.94 | $550.94 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-606.63 | $0.00 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.33 | $606.63 |
| 08/12/2013 | INTEREST | 2012 Interest/Penalty | $23.65 | $614.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $591.31 | $591.31 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-577.27 | $0.00 |
| 05/11/2012 | INTEREST | 2011 Interest/Penalty | $5.71 | $577.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $571.56 | $571.56 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-632.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $632.52 | $632.52 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-613.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $613.26 | $613.26 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-634.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $634.56 | $634.56 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-645.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $645.94 | $645.94 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-653.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $653.44 | $653.44 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-625.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $625.36 | $625.36 |
| 01/12/2005 | PAYMENT | 2004 - Bill Payment | $-601.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $601.90 | $601.90 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-593.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $593.46 | $593.46 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-592.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $592.98 | $592.98 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-551.30 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $16.06 | $551.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $535.24 | $535.24 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-451.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $451.80 | $451.80 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-443.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $443.80 | $443.80 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-466.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $466.20 | $466.20 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-470.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $470.86 | $470.86 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-493.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $493.96 | $493.96 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-505.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $505.66 | $505.66 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-523.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $523.70 | $523.70 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-523.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $523.70 | $523.70 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-561.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $561.30 | $561.30 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-598.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $598.00 | $598.00 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-596.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $596.26 | $596.26 |