Tax Account 15-112-08-006
Owners
BARUTH TOM
1625 BROWN AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-112-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1625 BROWN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,330.36 |
| Taxed incl Special Assessments | $1,330.36 |
| Paid | $1,330.36 |
| 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 | $1,330.36 | $0.00 | $0.00 | $1,330.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,040.60 | $0.00 | $0.00 | $1,040.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,052.68 | $0.00 | $0.00 | $1,052.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $982.80 | $0.00 | $0.00 | $982.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,013.62 | $0.00 | $0.00 | $1,013.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $758.10 | $0.00 | $0.00 | $758.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $758.56 | $0.00 | $0.00 | $758.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $560.46 | $0.00 | $0.00 | $560.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $566.06 | $0.00 | $0.00 | $566.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $537.42 | $0.00 | $0.00 | $537.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $535.42 | $0.00 | $0.00 | $535.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $526.84 | $0.00 | $0.00 | $526.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $528.02 | $0.00 | $0.00 | $528.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $618.23 | $0.00 | $0.00 | $618.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $597.60 | $0.00 | $0.00 | $597.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $686.74 | $0.00 | $0.00 | $686.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $665.22 | $0.00 | $0.00 | $665.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $678.04 | $0.00 | $0.00 | $678.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $690.20 | $0.00 | $0.00 | $690.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $654.42 | $0.00 | $0.00 | $654.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $626.28 | $0.00 | $0.00 | $626.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $625.40 | $0.00 | $0.00 | $625.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $616.62 | $13.50 | $37.00 | $667.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $673.62 | $0.00 | $26.94 | $700.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $608.02 | $13.50 | $36.48 | $658.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $542.00 | $13.50 | $32.52 | $588.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $532.40 | $0.00 | $0.00 | $532.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $478.80 | $0.00 | $0.00 | $478.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $483.60 | $0.00 | $0.00 | $483.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $426.44 | $0.00 | $0.00 | $426.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $436.54 | $0.00 | $8.73 | $445.27 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $462.26 | $0.00 | $9.25 | $471.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $462.26 | $0.00 | $9.25 | $471.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $501.70 | $0.00 | $0.00 | $501.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $501.70 | $0.00 | $17.56 | $519.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $489.12 | $0.00 | $0.00 | $489.12 | $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 | 28.20 | 28.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.29 | 8.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1049206 C KW | $-1,330.36 | $0.00 |
| 01/19/2026 | Bill | WILLOW TREE ASSETS LLC | $1,330.36 | $1,330.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-506.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.20 | $506.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-506.10 | $520.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.20 | $1,026.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,040.60 | $1,040.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-512.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.20 | $512.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-512.14 | $526.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.20 | $1,038.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,052.68 | $1,052.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-481.91 | $9.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.49 | $491.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-481.91 | $500.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $982.80 | $982.80 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-497.32 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.49 | $497.32 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-497.32 | $506.81 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.49 | $1,004.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,013.62 | $1,013.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.00 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-372.05 | $7.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-372.05 | $379.05 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-7.00 | $751.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $758.10 | $758.10 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-372.28 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-7.00 | $372.28 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-372.28 | $379.28 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.00 | $751.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $758.56 | $758.56 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.73 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-274.50 | $5.73 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.73 | $280.23 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-274.50 | $285.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $560.46 | $560.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-277.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.73 | $277.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-277.30 | $283.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.73 | $560.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $566.06 | $566.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-265.04 | $3.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.67 | $268.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-265.04 | $272.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $537.42 | $537.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-264.04 | $3.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-264.04 | $267.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.67 | $531.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $535.42 | $535.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-259.82 | $3.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $263.42 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-259.82 | $267.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $526.84 | $526.84 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-260.41 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $260.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-260.41 | $264.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $524.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $528.02 | $528.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-304.93 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $304.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-304.93 | $309.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.19 | $614.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $618.23 | $618.23 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-298.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-298.80 | $298.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $597.60 | $597.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-343.37 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-343.37 | $343.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $686.74 | $686.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-332.61 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-332.61 | $332.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $665.22 | $665.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-339.02 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-339.02 | $339.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $678.04 | $678.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-345.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-345.10 | $345.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $690.20 | $690.20 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-327.21 | $0.00 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $327.21 | $327.21 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-654.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $654.42 | $654.42 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-313.14 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-313.14 | $313.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $626.28 | $626.28 |
| 05/23/2005 | LIEN | 2003 Redemption Payment | $-731.81 | $0.00 |
| 05/23/2005 | LIEN | 2003 Redemption Interest/Fee | $60.69 | $731.81 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-625.40 | $671.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.40 | $1,296.52 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-653.62 | $671.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $1,324.74 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $1,338.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $37.00 | $1,324.74 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $671.12 | $1,287.74 |
| 01/09/2004 | LIEN | 2002 Redemption Payment | $-740.87 | $616.62 |
| 01/09/2004 | LIEN | 2002 Redemption Interest/Fee | $35.31 | $1,357.49 |
| 01/09/2004 | LIEN | 2001 Redemption Payment | $-757.34 | $1,322.18 |
| 01/09/2004 | LIEN | 2001 Redemption Interest/Fee | $95.34 | $2,079.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $616.62 | $1,984.18 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-700.56 | $1,367.56 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $26.94 | $2,068.12 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $705.56 | $2,041.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $673.62 | $1,335.62 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-644.50 | $662.00 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-13.50 | $1,306.50 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $13.50 | $1,320.00 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $36.48 | $1,306.50 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $662.00 | $1,270.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $608.02 | $608.02 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-13.50 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-574.52 | $13.50 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $13.50 | $588.02 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $32.52 | $574.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $542.00 | $542.00 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-532.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $532.40 | $532.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-239.40 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-239.40 | $239.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $478.80 | $478.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-241.80 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-241.80 | $241.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $483.60 | $483.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-213.22 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-213.22 | $213.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $426.44 | $426.44 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-445.27 | $0.00 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $8.73 | $445.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $436.54 | $436.54 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-471.51 | $0.00 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $9.25 | $471.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $462.26 | $462.26 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-471.51 | $0.00 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $9.25 | $471.51 |
| 01/01/1994 | Bill | 1993 Tax Bill | $462.26 | $462.26 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-501.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $501.70 | $501.70 |
| 07/13/1992 | PAYMENT | 1991 - Bill Payment | $-519.26 | $0.00 |
| 07/13/1992 | INTEREST | 1991 Interest/Penalty | $17.56 | $519.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $501.70 | $501.70 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-244.56 | $0.00 |
| 03/26/1991 | PAYMENT | 1990 - Bill Payment | $-244.56 | $244.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $489.12 | $489.12 |