Tax Account 15-012-06-009
Owners
ROUTT AVE LLC
125 W B ST
PUEBLO, CO 81003-3400
Account Summary
| Account ID | 15-012-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 400 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,921.32 |
| Taxed incl Special Assessments | $1,921.32 |
| Paid | $0.00 |
| Bill Total | $1,978.96 |
| Interest | $57.64 |
| Bill Balance | $1,921.32 |
| Prior Billed* | $1,921.32 |
| Total Account Balance** | $1,988.56 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $556.66 | $0.00 | $0.00 | $556.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $562.56 | $10.00 | $39.38 | $611.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $909.74 | $0.00 | $18.20 | $927.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $958.86 | $0.00 | $19.18 | $978.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $817.66 | $0.00 | $16.35 | $834.01 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $817.72 | $0.00 | $16.35 | $834.07 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,204.26 | $0.00 | $24.08 | $1,228.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,216.30 | $10.00 | $72.98 | $1,299.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,333.60 | $0.00 | $13.33 | $1,346.93 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,310.40 | $10.00 | $78.62 | $1,399.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2010 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,525.42 | $0.00 | $0.00 | $1,525.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,558.64 | $0.00 | $0.00 | $1,558.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,586.60 | $0.00 | $0.00 | $1,586.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,474.16 | $0.00 | $0.00 | $1,474.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,410.78 | $0.00 | $0.00 | $1,410.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,521.88 | $0.00 | $0.00 | $1,521.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,500.52 | $0.00 | $0.00 | $1,500.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,533.18 | $0.00 | $0.00 | $1,533.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,383.90 | $0.00 | $0.00 | $1,383.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,237.30 | $0.00 | $0.00 | $1,237.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,215.40 | $0.00 | $0.00 | $1,215.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,164.24 | $0.00 | $0.00 | $1,164.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,175.88 | $0.00 | $0.00 | $1,175.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,437.48 | $0.00 | $0.00 | $1,437.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,471.52 | $0.00 | $0.00 | $1,471.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,601.36 | $0.00 | $16.01 | $1,617.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,601.36 | $0.00 | $32.03 | $1,633.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,795.80 | $0.00 | $35.92 | $1,831.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,795.80 | $10.00 | $116.73 | $1,922.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,794.02 | $0.00 | $0.00 | $1,794.02 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 964.48 | .00 | 974.22 | 974.22 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | .00 | 20.02 | 20.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROUTT AVE LLC | $1,921.32 | $1,921.32 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-538.12 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-18.54 | $538.12 |
| 03/19/2025 | LIEN | 2023 Redemption Payment | $-674.19 | $556.66 |
| 03/19/2025 | LIEN | 2023 Redemption Interest/Fee | $46.25 | $1,230.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $556.66 | $1,184.60 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $627.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-582.10 | $637.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-19.84 | $1,220.04 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $39.38 | $1,239.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,200.50 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $627.94 | $1,190.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $562.56 | $562.56 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-18.32 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-909.62 | $18.32 |
| 06/07/2023 | INTEREST | 2022 Interest/Penalty | $18.20 | $927.94 |
| 04/05/2023 | LIEN | 2021 Redemption Payment | $-1,091.18 | $909.74 |
| 04/05/2023 | LIEN | 2021 Redemption Interest/Fee | $108.14 | $2,000.92 |
| 04/05/2023 | LIEN | 2020 Redemption Payment | $-1,031.98 | $1,892.78 |
| 04/05/2023 | LIEN | 2020 Redemption Interest/Fee | $192.97 | $2,924.76 |
| 04/05/2023 | LIEN | 2019 Redemption Payment | $-1,132.75 | $2,731.79 |
| 04/05/2023 | LIEN | 2019 Redemption Interest/Fee | $293.68 | $3,864.54 |
| 04/05/2023 | LIEN | 2018 Redemption Payment | $-1,813.01 | $3,570.86 |
| 04/05/2023 | LIEN | 2018 Redemption Interest/Fee | $579.67 | $5,383.87 |
| 04/05/2023 | LIEN | 2017 Redemption Payment | $-2,039.48 | $4,804.20 |
| 04/05/2023 | LIEN | 2017 Redemption Interest/Fee | $728.20 | $6,843.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $909.74 | $6,115.48 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-18.32 | $5,205.74 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-959.72 | $5,224.06 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $19.18 | $6,183.78 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $983.04 | $6,164.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $958.86 | $5,181.56 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-818.61 | $4,222.70 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-15.40 | $5,041.31 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $16.35 | $5,056.71 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $839.01 | $5,040.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $817.66 | $4,201.35 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-15.40 | $3,383.69 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-818.67 | $3,399.09 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $16.35 | $4,217.76 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $839.07 | $4,201.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $817.72 | $3,362.34 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-25.09 | $2,544.62 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,203.25 | $2,569.71 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $24.08 | $3,772.96 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,233.34 | $3,748.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,204.26 | $2,515.54 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-26.08 | $1,311.28 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,263.20 | $1,337.36 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,600.56 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $72.98 | $2,610.56 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,537.58 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,311.28 | $2,527.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,216.30 | $1,216.30 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-18.38 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,328.55 | $18.38 |
| 05/31/2017 | INTEREST | 2016 Interest/Penalty | $13.33 | $1,346.93 |
| 05/31/2017 | LIEN | 2015 Redemption Payment | $-1,512.16 | $1,333.60 |
| 05/31/2017 | LIEN | 2015 Redemption Interest/Fee | $101.14 | $2,845.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,333.60 | $2,744.62 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,411.02 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,389.02 | $1,421.02 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $78.62 | $2,810.04 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,731.42 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,411.02 | $2,721.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,310.40 | $1,310.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $0.00 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,525.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,525.42 | $1,525.42 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,558.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,558.64 | $1,558.64 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,586.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,586.60 | $1,586.60 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,474.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,474.16 | $1,474.16 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,410.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,410.78 | $1,410.78 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,521.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,521.88 | $1,521.88 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,500.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,500.52 | $1,500.52 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,533.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,533.18 | $1,533.18 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,383.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,383.90 | $1,383.90 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,237.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,237.30 | $1,237.30 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,215.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,215.40 | $1,215.40 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-1,164.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,164.24 | $1,164.24 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-1,175.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,175.88 | $1,175.88 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-1,437.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,437.48 | $1,437.48 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,471.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,471.52 | $1,471.52 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-1,617.37 | $0.00 |
| 05/11/1995 | INTEREST | 1994 Interest/Penalty | $16.01 | $1,617.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,601.36 | $1,601.36 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-1,633.39 | $0.00 |
| 06/10/1994 | INTEREST | 1993 Interest/Penalty | $32.03 | $1,633.39 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,601.36 | $1,601.36 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-1,831.72 | $0.00 |
| 06/10/1993 | INTEREST | 1992 Interest/Penalty | $35.92 | $1,831.72 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,795.80 | $1,795.80 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,912.53 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,922.53 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $116.73 | $1,912.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,795.80 | $1,795.80 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-897.01 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-897.01 | $897.01 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,794.02 | $1,794.02 |