Tax Account 15-122-30-018
Owners
HUIZAR ERIKA / HUIZAR JARA CECILIO
1429 E ROUTT AVE
PUEBLO, CO 81004-3420
Account Summary
| Account ID | 15-122-30-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1429 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $852.39 |
| Taxed incl Special Assessments | $852.39 |
| Paid | $852.39 |
| 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 | 60BBB (60BBB) |
* 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 | $852.39 | $0.00 | $0.00 | $852.39 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $609.62 | $0.00 | $0.00 | $609.62 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $613.82 | $0.00 | $0.00 | $613.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $505.30 | $0.00 | $0.00 | $505.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $521.74 | $0.00 | $0.00 | $521.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $372.50 | $0.00 | $0.00 | $372.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $372.66 | $0.00 | $0.00 | $372.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $270.58 | $10.00 | $6.77 | $287.35 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $273.28 | $0.00 | $0.00 | $273.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $255.78 | $0.00 | $0.00 | $255.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $254.82 | $0.00 | $0.00 | $254.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $270.18 | $0.00 | $0.00 | $270.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $137.20 | $0.00 | $0.00 | $137.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $178.74 | $0.00 | $0.00 | $178.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $341.00 | $0.00 | $0.00 | $341.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $438.72 | $0.00 | $0.00 | $438.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $220.16 | $0.00 | $0.00 | $220.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $224.10 | $0.00 | $0.00 | $224.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $203.96 | $0.00 | $0.00 | $203.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $390.38 | $0.00 | $0.00 | $390.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $375.82 | $0.00 | $0.00 | $375.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $370.54 | $0.00 | $0.00 | $370.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $187.38 | $0.00 | $0.00 | $187.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $338.28 | $0.00 | $0.00 | $338.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $291.08 | $0.00 | $0.00 | $291.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $285.94 | $0.00 | $0.00 | $285.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $238.56 | $0.00 | $0.00 | $238.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $240.96 | $0.00 | $0.00 | $240.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $237.74 | $0.00 | $0.00 | $237.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $243.36 | $0.00 | $0.00 | $243.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $250.38 | $0.00 | $0.00 | $250.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $250.38 | $0.00 | $0.00 | $250.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $279.74 | $0.00 | $0.00 | $279.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $279.74 | $0.00 | $0.00 | $279.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $279.26 | $0.00 | $0.00 | $279.26 | $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 | 18.06 | 18.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-426.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-426.20 | $426.19 |
| 01/19/2026 | BILL | HUIZAR ERIKA / HUIZAR JARA CECILIO | $852.39 | $852.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-295.04 | $9.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-295.04 | $304.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.77 | $599.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $609.62 | $609.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-297.14 | $9.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.77 | $306.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-297.14 | $316.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $613.82 | $613.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-247.77 | $4.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-247.77 | $252.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.88 | $500.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $505.30 | $505.30 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-9.76 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-511.98 | $9.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $521.74 | $521.74 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-6.88 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-365.62 | $6.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $372.50 | $372.50 |
| 08/28/2020 | LIEN | 2018 Redemption Payment | $-191.33 | $0.00 |
| 08/28/2020 | LIEN | 2018 Redemption Interest/Fee | $25.27 | $191.33 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-365.78 | $166.06 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-6.88 | $531.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $372.66 | $538.72 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-139.16 | $166.06 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.90 | $305.22 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $308.12 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $318.12 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $6.77 | $308.12 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $166.06 | $301.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-132.53 | $135.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $267.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $270.58 | $270.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-133.88 | $2.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.76 | $136.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-133.88 | $139.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $273.28 | $273.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-126.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.75 | $126.14 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.75 | $127.89 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-126.14 | $129.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $255.78 | $255.78 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-251.32 | $3.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $254.82 | $254.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-133.24 | $1.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.85 | $135.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-133.24 | $136.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $270.18 | $270.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-66.75 | $1.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-66.75 | $68.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.85 | $135.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $137.20 | $137.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-86.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.39 | $86.98 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.39 | $89.37 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-86.98 | $91.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $178.74 | $178.74 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-170.50 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-170.50 | $170.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $341.00 | $341.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-219.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-219.36 | $219.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $438.72 | $438.72 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-212.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-212.78 | $212.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $425.56 | $425.56 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-110.08 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-110.08 | $110.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $220.16 | $220.16 |
| 01/08/2008 | PAYMENT | 2007 - Bill Payment | $-224.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $224.10 | $224.10 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-203.96 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $203.96 | $203.96 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-390.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $390.38 | $390.38 |
| 01/12/2005 | PAYMENT | 2004 - Bill Payment | $-375.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $375.82 | $375.82 |
| 01/08/2004 | PAYMENT | 2003 - Bill Payment | $-370.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $370.54 | $370.54 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-187.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $187.38 | $187.38 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-169.14 | $0.00 |
| 01/14/2002 | PAYMENT | 2001 - Bill Payment | $-169.14 | $169.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $338.28 | $338.28 |
| 01/11/2001 | PAYMENT | 2000 - Bill Payment | $-291.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $291.08 | $291.08 |
| 01/11/2000 | PAYMENT | 1999 - Bill Payment | $-285.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $285.94 | $285.94 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-238.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $238.56 | $238.56 |
| 01/07/1998 | PAYMENT | 1997 - Bill Payment | $-240.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $240.96 | $240.96 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-237.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $237.74 | $237.74 |
| 01/03/1996 | PAYMENT | 1995 - Bill Payment | $-243.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $243.36 | $243.36 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-250.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $250.38 | $250.38 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-250.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $250.38 | $250.38 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-279.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $279.74 | $279.74 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-279.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $279.74 | $279.74 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-279.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $279.26 | $279.26 |