Tax Account 14-110-18-032
Owners
BRYANT LARRY
1564 27TH LANE
PUEBLO, CO 81006
BRYANT ROBBIN
Account Summary
| Account ID | 14-110-18-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1564 27TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,310.64 |
| Taxed incl Special Assessments | $3,310.64 |
| Paid | $3,310.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,310.64 | $0.00 | $0.00 | $3,310.64 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,811.16 | $0.00 | $0.00 | $2,811.16 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,842.90 | $0.00 | $28.43 | $2,871.33 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,016.44 | $0.00 | $0.00 | $2,016.44 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,105.76 | $0.00 | $0.00 | $2,105.76 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,924.22 | $0.00 | $0.00 | $1,924.22 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,888.84 | $0.00 | $37.78 | $1,926.62 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,616.44 | $10.00 | $96.98 | $1,723.42 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,655.74 | $0.00 | $33.11 | $1,688.85 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,594.12 | $0.00 | $31.88 | $1,626.00 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,584.38 | $10.00 | $95.07 | $1,689.45 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $729.56 | $0.00 | $29.18 | $758.74 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $725.24 | $10.00 | $43.51 | $778.75 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,112.96 | $0.00 | $0.00 | $1,112.96 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,496.80 | $10.00 | $89.81 | $1,596.61 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,578.44 | $10.00 | $110.49 | $1,698.93 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,589.04 | $0.00 | $63.56 | $1,652.60 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $790.58 | $0.00 | $0.00 | $790.58 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $800.48 | $0.00 | $24.01 | $824.49 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $826.26 | $0.00 | $0.00 | $826.26 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,608.14 | $0.00 | $24.12 | $1,632.26 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,557.76 | $0.00 | $23.37 | $1,581.13 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,539.66 | $0.00 | $0.00 | $1,539.66 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $842.54 | $0.00 | $0.00 | $842.54 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,593.40 | $0.00 | $0.00 | $1,593.40 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,534.96 | $0.00 | $0.00 | $1,534.96 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,394.24 | $0.00 | $0.00 | $1,394.24 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,255.42 | $0.00 | $0.00 | $1,255.42 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,264.46 | $0.00 | $0.00 | $1,264.46 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,296.46 | $0.00 | $0.00 | $1,296.46 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,265.22 | $0.00 | $0.00 | $1,265.22 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,044.36 | $0.00 | $0.00 | $1,044.36 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,044.36 | $0.00 | $0.00 | $1,044.36 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,139.90 | $0.00 | $0.00 | $1,139.90 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,146.94 | $0.00 | $0.00 | $1,146.94 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,136.50 | $0.00 | $0.00 | $1,136.50 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.31 | 42.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.91 | 12.03 | .00 | .00 |
| 2011-2012 | 612 | SA St Chas Mesa Water Fee | 322.63 | 352.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001682 | $-3,310.64 | $0.00 |
| 01/19/2026 | BILL | BRYANT LARRY | $3,310.64 | $3,310.64 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-41.56 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,769.60 | $41.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,811.16 | $2,811.16 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-41.98 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,829.35 | $41.98 |
| 05/29/2024 | INTEREST | 2023 Interest/Penalty | $28.43 | $2,871.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,842.90 | $2,842.90 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-25.24 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,991.20 | $25.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,016.44 | $2,016.44 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,080.52 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-25.24 | $2,080.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,105.76 | $2,105.76 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,901.20 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-23.02 | $1,901.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,924.22 | $1,924.22 |
| 07/24/2020 | LIEN | 2019 Redemption Payment | $-1,970.25 | $0.00 |
| 07/24/2020 | LIEN | 2019 Redemption Interest/Fee | $38.63 | $1,970.25 |
| 07/24/2020 | LIEN | 2018 Redemption Payment | $-1,918.16 | $1,931.62 |
| 07/24/2020 | LIEN | 2018 Redemption Interest/Fee | $180.74 | $3,849.78 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,903.14 | $3,669.04 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-23.48 | $5,572.18 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $37.78 | $5,595.66 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,931.62 | $5,557.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,888.84 | $3,626.26 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,737.42 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,692.71 | $1,747.42 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-20.71 | $3,440.13 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,460.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $96.98 | $3,450.84 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,737.42 | $3,353.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,616.44 | $1,616.44 |
| 08/31/2018 | LIEN | 2017 Redemption Payment | $-1,736.23 | $0.00 |
| 08/31/2018 | LIEN | 2017 Redemption Interest/Fee | $42.38 | $1,736.23 |
| 08/31/2018 | LIEN | 2016 Redemption Payment | $-1,835.04 | $1,693.85 |
| 08/31/2018 | LIEN | 2016 Redemption Interest/Fee | $204.04 | $3,528.89 |
| 08/31/2018 | LIEN | 2015 Redemption Payment | $-2,034.82 | $3,324.85 |
| 08/31/2018 | LIEN | 2015 Redemption Interest/Fee | $333.37 | $5,359.67 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,693.85 | $5,026.30 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,668.92 | $3,332.45 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-19.93 | $5,001.37 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $33.11 | $5,021.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,655.74 | $4,988.19 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-12.85 | $3,332.45 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,613.15 | $3,345.30 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $31.88 | $4,958.45 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,631.00 | $4,926.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,594.12 | $3,295.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,666.09 | $1,701.45 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $3,367.54 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-13.36 | $3,377.54 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $95.07 | $3,390.90 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,295.83 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,701.45 | $3,285.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,584.38 | $1,584.38 |
| 08/19/2015 | PAYMENT | 2014 - Bill Payment | $-746.76 | $0.00 |
| 08/19/2015 | PAYMENT | 2014 - Bill Payment | $-11.98 | $746.76 |
| 08/19/2015 | INTEREST | 2014 Interest/Penalty | $29.18 | $758.74 |
| 08/19/2015 | LIEN | 2013 Redemption Payment | $-870.29 | $729.56 |
| 08/19/2015 | LIEN | 2013 Redemption Interest/Fee | $79.54 | $1,599.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $729.56 | $1,520.31 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-12.21 | $790.75 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $802.96 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-756.54 | $812.96 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $43.51 | $1,569.50 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,525.99 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $790.75 | $1,515.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $725.24 | $725.24 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-748.30 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-176.31 | $748.30 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-176.32 | $924.61 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $1,100.93 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $1,106.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,112.96 | $1,112.96 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,586.61 | $10.00 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $89.81 | $1,596.61 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,506.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,496.80 | $1,496.80 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,688.93 | $10.00 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $110.49 | $1,698.93 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,588.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,578.44 | $1,578.44 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,652.60 | $0.00 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $63.56 | $1,652.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,589.04 | $1,589.04 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-790.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $790.58 | $790.58 |
| 08/04/2008 | PAYMENT | 2007 - Bill Payment | $-824.49 | $0.00 |
| 08/04/2008 | INTEREST | 2007 Interest/Penalty | $24.01 | $824.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $800.48 | $800.48 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-413.13 | $0.00 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-413.13 | $413.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $826.26 | $826.26 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-820.15 | $0.00 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-812.11 | $820.15 |
| 03/14/2006 | INTEREST | 2005 Interest/Penalty | $24.12 | $1,632.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,608.14 | $1,608.14 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-786.67 | $0.00 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-794.46 | $786.67 |
| 04/19/2005 | INTEREST | 2004 Interest/Penalty | $23.37 | $1,581.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,557.76 | $1,557.76 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-769.83 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-769.83 | $769.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,539.66 | $1,539.66 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-421.27 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-421.27 | $421.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $842.54 | $842.54 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-796.70 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-796.70 | $796.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,593.40 | $1,593.40 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-767.48 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-767.48 | $767.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,534.96 | $1,534.96 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-697.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-697.12 | $697.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,394.24 | $1,394.24 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-627.71 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-627.71 | $627.71 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,255.42 | $1,255.42 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-632.23 | $0.00 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-632.23 | $632.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,264.46 | $1,264.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-648.23 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-648.23 | $648.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,296.46 | $1,296.46 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-632.61 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-632.61 | $632.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,265.22 | $1,265.22 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,044.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,044.36 | $1,044.36 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,044.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,044.36 | $1,044.36 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,139.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,139.90 | $1,139.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,146.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,146.94 | $1,146.94 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,136.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,136.50 | $1,136.50 |