Tax Account 15-011-38-007
Owners
PLUTT LAURIE E/MCGRAW VICTORIA S
821 E B ST
PUEBLO, CO 81003-3505
Account Summary
| Account ID | 15-011-38-007 |
|---|---|
| Account Type | Real Estate |
| Location | 821 E B ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,192.19 |
| Taxed incl Special Assessments | $2,192.19 |
| Paid | $2,192.19 |
| 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 | $2,192.19 | $0.00 | $0.00 | $2,192.19 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $2,161.92 | $0.00 | $0.00 | $2,161.92 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,180.62 | $0.00 | $0.00 | $2,180.62 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,528.04 | $0.00 | $0.00 | $1,528.04 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,598.02 | $0.00 | $0.00 | $1,598.02 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,013.30 | $0.00 | $0.00 | $1,013.30 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,013.88 | $0.00 | $0.00 | $1,013.88 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $749.92 | $0.00 | $0.00 | $749.92 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $756.16 | $0.00 | $0.00 | $756.16 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $684.26 | $0.00 | $0.00 | $684.26 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $682.00 | $0.00 | $0.00 | $682.00 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $734.44 | $0.00 | $0.00 | $734.44 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $735.90 | $0.00 | $0.00 | $735.90 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $874.04 | $0.00 | $0.00 | $874.04 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $746.62 | $0.00 | $0.00 | $746.62 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $902.70 | $0.00 | $0.00 | $902.70 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $912.98 | $0.00 | $0.00 | $912.98 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $949.96 | $0.00 | $0.00 | $949.96 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $908.64 | $0.00 | $0.00 | $908.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,047.66 | $0.00 | $0.00 | $1,047.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,002.62 | $0.00 | $0.00 | $1,002.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $971.86 | $0.00 | $0.00 | $971.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $958.22 | $0.00 | $0.00 | $958.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $942.12 | $0.00 | $0.00 | $942.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $850.38 | $0.00 | $0.00 | $850.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $653.50 | $0.00 | $0.00 | $653.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $641.94 | $0.00 | $0.00 | $641.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $575.40 | $0.00 | $0.00 | $575.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $581.16 | $0.00 | $0.00 | $581.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $409.78 | $0.00 | $0.00 | $409.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $419.50 | $0.00 | $0.00 | $419.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $481.52 | $0.00 | $0.00 | $481.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $481.52 | $0.00 | $0.00 | $481.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $589.74 | $0.00 | $0.00 | $589.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $589.74 | $0.00 | $0.00 | $589.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $641.04 | $0.00 | $0.00 | $641.04 | $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 | 412.16 | 416.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 454.09 | 458.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 454.09 | 458.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 268.47 | 271.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 268.47 | 271.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 168.42 | 170.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 168.42 | 170.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 135.63 | 137.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 135.63 | 137.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 87.52 | 88.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 87.52 | 88.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 94.07 | 95.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 94.07 | 95.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 110.98 | 112.10 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 56.75 | 57.32 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 56.75 | 57.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | PLUTT LAURIE E/MCGRAW VICTORIA S CHECK 000000000007302 | $-1,096.09 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000007269 | $-1,096.10 | $1,096.09 |
| 01/19/2026 | BILL | PLUTT LAURIE E/MCGRAW VICTORIA S | $2,192.19 | $2,192.19 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-229.34 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-851.62 | $229.34 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-229.34 | $1,080.96 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-851.62 | $1,310.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,161.92 | $2,161.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-860.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-229.34 | $860.97 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-860.97 | $1,090.31 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-229.34 | $1,951.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,180.62 | $2,180.62 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-271.18 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,256.86 | $271.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,528.04 | $1,528.04 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-271.18 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,326.84 | $271.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,598.02 | $1,598.02 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-421.59 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-85.06 | $421.59 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-85.06 | $506.65 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-421.59 | $591.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,013.30 | $1,013.30 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-85.06 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-421.88 | $85.06 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-421.88 | $506.94 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-85.06 | $928.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,013.88 | $1,013.88 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-68.50 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-306.46 | $68.50 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-68.50 | $374.96 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-306.46 | $443.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $749.92 | $749.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-309.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-68.50 | $309.58 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-68.50 | $378.08 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-309.58 | $446.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $756.16 | $756.16 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-297.93 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-44.20 | $297.93 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-44.20 | $342.13 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-297.93 | $386.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $684.26 | $684.26 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-44.20 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-296.80 | $44.20 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-44.20 | $341.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-296.80 | $385.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $682.00 | $682.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-95.02 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-639.42 | $95.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $734.44 | $734.44 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-95.02 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-640.88 | $95.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $735.90 | $735.90 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-380.97 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-56.05 | $380.97 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-380.97 | $437.02 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-56.05 | $817.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $874.04 | $874.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-373.31 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-373.31 | $373.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $746.62 | $746.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-441.16 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-10.19 | $441.16 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-441.16 | $451.35 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-10.19 | $892.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $902.70 | $902.70 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-427.83 | $0.00 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-28.66 | $427.83 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-28.66 | $456.49 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-427.83 | $485.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $912.98 | $912.98 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-446.32 | $0.00 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-28.66 | $446.32 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-28.66 | $474.98 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-446.32 | $503.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $949.96 | $949.96 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-454.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-454.32 | $454.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $908.64 | $908.64 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-523.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-523.83 | $523.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,047.66 | $1,047.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-501.31 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-501.31 | $501.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,002.62 | $1,002.62 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-485.93 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-485.93 | $485.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $971.86 | $971.86 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-479.11 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-479.11 | $479.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $958.22 | $958.22 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-942.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $942.12 | $942.12 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-850.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $850.38 | $850.38 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-653.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $653.50 | $653.50 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-641.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $641.94 | $641.94 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-575.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $575.40 | $575.40 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-581.16 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $581.16 | $581.16 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-409.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $409.78 | $409.78 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-419.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $419.50 | $419.50 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-481.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $481.52 | $481.52 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-481.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $481.52 | $481.52 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-589.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $589.74 | $589.74 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-589.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $589.74 | $589.74 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-641.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $641.04 | $641.04 |