Tax Account 15-013-08-025
Owners
SHORT TAMMY
1035 E ROUTT AVE
PUEBLO, CO 81004-2545
Account Summary
| Account ID | 15-013-08-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1035 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,350.78 |
| Taxed incl Special Assessments | $1,350.78 |
| Paid | $1,350.78 |
| 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 | $1,350.78 | $0.00 | $0.00 | $1,350.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,129.38 | $0.00 | $0.00 | $1,129.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,142.40 | $0.00 | $34.28 | $1,176.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,072.16 | $20.00 | $42.89 | $1,135.05 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,106.22 | $0.00 | $22.12 | $1,128.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $858.02 | $0.00 | $34.32 | $892.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $857.70 | $10.00 | $51.46 | $919.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $672.82 | $0.00 | $20.18 | $693.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $565.24 | $10.00 | $33.92 | $609.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $526.16 | $0.00 | $10.52 | $536.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $524.18 | $0.00 | $5.24 | $529.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $538.92 | $0.00 | $0.00 | $538.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $475.04 | $0.00 | $19.00 | $494.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $569.23 | $0.00 | $0.00 | $569.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $550.22 | $0.00 | $0.00 | $550.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $692.66 | $0.00 | $0.00 | $692.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $671.58 | $0.00 | $0.00 | $671.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $693.76 | $0.00 | $0.00 | $693.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $706.20 | $0.00 | $0.00 | $706.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $666.16 | $0.00 | $0.00 | $666.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $637.52 | $0.00 | $0.00 | $637.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $560.80 | $0.00 | $0.00 | $560.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $552.92 | $0.00 | $0.00 | $552.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $611.94 | $0.00 | $0.00 | $611.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $552.36 | $0.00 | $0.00 | $552.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $495.26 | $0.00 | $0.00 | $495.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $480.04 | $0.00 | $0.00 | $480.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $424.20 | $0.00 | $0.00 | $424.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $428.44 | $0.00 | $0.00 | $428.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $392.22 | $0.00 | $0.00 | $392.22 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .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 | 13.60 | 13.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.63 | 7.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | SHORT TAMMY PAYIT PAID BY PAYMENT PROVIDER API | $-675.39 | $0.00 |
| 02/26/2026 | PAYMENT | SHORT TAMMY PAYIT PAID BY PAYMENT PROVIDER API | $-675.39 | $675.39 |
| 01/19/2026 | Bill | SHORT TAMMY | $1,350.78 | $1,350.78 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-549.59 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-15.10 | $549.59 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-549.59 | $564.69 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-15.10 | $1,114.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,129.38 | $1,129.38 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,145.57 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-31.11 | $1,145.57 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $34.28 | $1,176.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,142.40 | $1,142.40 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-20.00 | $0.00 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,093.50 | $20.00 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-21.55 | $1,113.50 |
| 08/25/2023 | INTEREST | 2022 Interest/Penalty | $20.00 | $1,135.05 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $1,082.98 | $1,115.05 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $21.34 | $32.07 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-21.34 | $10.73 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,082.98 | $32.07 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $42.89 | $1,115.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,072.16 | $1,072.16 |
| 07/15/2022 | LIEN | 2021 Redemption Payment | $-1,150.34 | $0.00 |
| 07/15/2022 | LIEN | 2021 Redemption Interest/Fee | $17.00 | $1,150.34 |
| 07/15/2022 | LIEN | 2020 Redemption Payment | $-978.11 | $1,133.34 |
| 07/15/2022 | LIEN | 2020 Redemption Interest/Fee | $80.77 | $2,111.45 |
| 07/15/2022 | LIEN | 2019 Redemption Payment | $-1,094.13 | $2,030.68 |
| 07/15/2022 | LIEN | 2019 Redemption Interest/Fee | $160.97 | $3,124.81 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,133.34 | $2,963.84 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-21.13 | $1,830.50 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,107.21 | $1,851.63 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $22.12 | $2,958.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,106.22 | $2,936.72 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-16.47 | $1,830.50 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-875.87 | $1,846.97 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $34.32 | $2,722.84 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $897.34 | $2,688.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $858.02 | $1,791.18 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $933.16 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-892.37 | $943.16 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-16.79 | $1,835.53 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,852.32 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $51.46 | $1,842.32 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $933.16 | $1,790.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $857.70 | $857.70 |
| 10/15/2019 | LIEN | 2018 Redemption Payment | $-725.92 | $0.00 |
| 10/15/2019 | LIEN | 2018 Redemption Interest/Fee | $27.92 | $725.92 |
| 10/15/2019 | LIEN | 2017 Redemption Payment | $-708.91 | $698.00 |
| 10/15/2019 | LIEN | 2017 Redemption Interest/Fee | $87.75 | $1,406.91 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-14.15 | $1,319.16 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-678.85 | $1,333.31 |
| 07/18/2019 | INTEREST | 2018 Interest/Penalty | $20.18 | $2,012.16 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $698.00 | $1,991.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $672.82 | $1,293.98 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $621.16 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-587.03 | $631.16 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.13 | $1,218.19 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $33.92 | $1,230.32 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,196.40 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $621.16 | $1,186.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $565.24 | $565.24 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-529.36 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.32 | $529.36 |
| 06/06/2017 | INTEREST | 2016 Interest/Penalty | $10.52 | $536.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $526.16 | $526.16 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-522.17 | $0.00 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-7.25 | $522.17 |
| 05/18/2016 | INTEREST | 2015 Interest/Penalty | $5.24 | $529.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $524.18 | $524.18 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.38 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-531.54 | $7.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $538.92 | $538.92 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $0.00 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-487.30 | $6.74 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $19.00 | $494.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $475.04 | $475.04 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-280.76 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $280.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-280.76 | $284.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $565.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $569.23 | $569.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-275.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-275.11 | $275.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $550.22 | $550.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-346.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-346.33 | $346.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $692.66 | $692.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-335.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-335.79 | $335.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $671.58 | $671.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-346.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-346.88 | $346.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $693.76 | $693.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-353.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-353.10 | $353.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $706.20 | $706.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-333.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-333.08 | $333.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $666.16 | $666.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-318.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-318.76 | $318.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $637.52 | $637.52 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-560.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $560.80 | $560.80 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-276.46 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-276.46 | $276.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $552.92 | $552.92 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-611.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $611.94 | $611.94 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-552.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $552.36 | $552.36 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-247.63 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-247.63 | $247.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $495.26 | $495.26 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-240.02 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-240.02 | $240.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $480.04 | $480.04 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-424.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $424.20 | $424.20 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-428.44 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $428.44 | $428.44 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-392.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $392.22 | $392.22 |