Tax Account 15-012-15-005
Owners
FAIRMAN JULIE A
411 E ROUTT AVE
PUEBLO, CO 81004-2350
Account Summary
| Account ID | 15-012-15-005 |
|---|---|
| Account Type | Real Estate |
| Location | 411 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,314.44 |
| Taxed incl Special Assessments | $1,314.44 |
| Paid | $1,314.44 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,314.44 | $0.00 | $0.00 | $1,314.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,029.86 | $0.00 | $0.00 | $1,029.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,041.82 | $0.00 | $0.00 | $1,041.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $996.40 | $0.00 | $0.00 | $996.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,027.56 | $0.00 | $0.00 | $1,027.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $858.02 | $0.00 | $0.00 | $858.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $858.20 | $0.00 | $0.00 | $858.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $682.78 | $0.00 | $0.00 | $682.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $689.60 | $0.00 | $0.00 | $689.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $458.20 | $0.00 | $0.00 | $458.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $456.48 | $0.00 | $0.00 | $456.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $463.10 | $0.00 | $0.00 | $463.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $464.14 | $0.00 | $0.00 | $464.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $514.55 | $0.00 | $0.00 | $514.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $497.36 | $10.00 | $29.84 | $537.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $619.64 | $0.00 | $30.28 | $649.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $601.42 | $0.00 | $0.00 | $601.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $629.02 | $0.00 | $25.16 | $654.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $640.30 | $0.00 | $25.61 | $665.91 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $598.66 | $10.00 | $35.92 | $644.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $572.92 | $0.00 | $5.73 | $578.65 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $653.78 | $0.00 | $32.69 | $686.47 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $644.60 | $0.00 | $19.34 | $663.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $569.26 | $0.00 | $0.00 | $569.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $513.82 | $0.00 | $0.00 | $513.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $459.18 | $0.00 | $18.37 | $477.55 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $451.04 | $0.00 | $9.02 | $460.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $407.40 | $0.00 | $0.00 | $407.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $247.74 | $0.00 | $4.95 | $252.69 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $239.58 | $0.00 | $0.00 | $239.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $245.26 | $0.00 | $0.00 | $245.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $256.80 | $0.00 | $0.00 | $256.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $256.80 | $0.00 | $0.00 | $256.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $287.08 | $0.00 | $0.00 | $287.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $287.08 | $0.00 | $0.00 | $287.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $141.38 | $0.00 | $0.00 | $141.38 | $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 | 27.86 | 28.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.90 | 6.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-657.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-657.22 | $657.22 |
| 01/19/2026 | Bill | FAIRMAN JULIE A | $1,314.44 | $1,314.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-500.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.09 | $500.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-500.84 | $514.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.09 | $1,015.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,029.86 | $1,029.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-506.82 | $14.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-506.82 | $520.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.09 | $1,027.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,041.82 | $1,041.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-488.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.62 | $488.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-488.58 | $498.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.62 | $986.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $996.40 | $996.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-504.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.62 | $504.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.62 | $513.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-504.16 | $523.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,027.56 | $1,027.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-421.09 | $7.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.92 | $429.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-421.09 | $436.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $858.02 | $858.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-421.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.92 | $421.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-421.18 | $429.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.92 | $850.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $858.20 | $858.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-334.42 | $6.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.97 | $341.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-334.42 | $348.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $682.78 | $682.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-337.83 | $6.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-337.83 | $344.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.97 | $682.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $689.60 | $689.60 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.26 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-451.94 | $6.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $458.20 | $458.20 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-450.22 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-6.26 | $450.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $456.48 | $456.48 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-456.76 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $456.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $463.10 | $463.10 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-457.80 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $457.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $464.14 | $464.14 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.97 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-507.58 | $6.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $514.55 | $514.55 |
| 11/09/2012 | LIEN | 2011 Redemption Payment | $-565.36 | $0.00 |
| 11/09/2012 | LIEN | 2011 Redemption Interest/Fee | $16.16 | $565.36 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-527.20 | $549.20 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,076.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $29.84 | $1,086.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,056.56 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $549.20 | $1,046.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $497.36 | $497.36 |
| 09/27/2011 | PAYMENT | 2010 - Bill Payment | $-649.92 | $0.00 |
| 09/27/2011 | INTEREST | 2010 Interest/Penalty | $30.28 | $649.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $619.64 | $619.64 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-601.42 | $0.00 |
| 02/26/2010 | LIEN | 2008 Redemption Payment | $-716.86 | $601.42 |
| 02/26/2010 | LIEN | 2008 Redemption Interest/Fee | $57.68 | $1,318.28 |
| 02/26/2010 | LIEN | 2007 Redemption Payment | $-830.25 | $1,260.60 |
| 02/26/2010 | LIEN | 2007 Redemption Interest/Fee | $159.34 | $2,090.85 |
| 02/26/2010 | LIEN | 2006 Redemption Payment | $-901.59 | $1,931.51 |
| 02/26/2010 | LIEN | 2006 Redemption Interest/Fee | $245.01 | $2,833.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $601.42 | $2,588.09 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-654.18 | $1,986.67 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $25.16 | $2,640.85 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $659.18 | $2,615.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $629.02 | $1,956.51 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-665.91 | $1,327.49 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $25.61 | $1,993.40 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $670.91 | $1,967.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $640.30 | $1,296.88 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-634.58 | $656.58 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,291.16 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,301.16 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $35.92 | $1,291.16 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $656.58 | $1,255.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $598.66 | $598.66 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-578.65 | $0.00 |
| 05/25/2006 | INTEREST | 2005 Interest/Penalty | $5.73 | $578.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $572.92 | $572.92 |
| 09/09/2005 | PAYMENT | 2004 - Bill Payment | $-686.47 | $0.00 |
| 09/09/2005 | INTEREST | 2004 Interest/Penalty | $32.69 | $686.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $653.78 | $653.78 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-663.94 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $19.34 | $663.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $644.60 | $644.60 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-569.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $569.26 | $569.26 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-513.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $513.82 | $513.82 |
| 08/08/2001 | PAYMENT | 2000 - Bill Payment | $-477.55 | $0.00 |
| 08/08/2001 | INTEREST | 2000 Interest/Penalty | $18.37 | $477.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $459.18 | $459.18 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-460.06 | $0.00 |
| 06/08/2000 | INTEREST | 1999 Interest/Penalty | $9.02 | $460.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $451.04 | $451.04 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-407.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $407.40 | $407.40 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-252.69 | $0.00 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $4.95 | $252.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $247.74 | $247.74 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-239.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $239.58 | $239.58 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-122.63 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-122.63 | $122.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $245.26 | $245.26 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-256.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $256.80 | $256.80 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-256.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $256.80 | $256.80 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-287.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $287.08 | $287.08 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-287.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $287.08 | $287.08 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-141.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $141.38 | $141.38 |