Tax Account 15-123-14-022
Owners
WASHINGTON ROBERT
26 BRIDLE TRL
PUEBLO, CO 81005-3029
Account Summary
| Account ID | 15-123-14-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2018 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,220.80 |
| Taxed incl Special Assessments | $1,220.80 |
| Paid | $0.00 |
| Bill Total | $1,269.64 |
| Interest | $48.84 |
| Bill Balance | $1,220.80 |
| Prior Billed* | $1,220.80 |
| Total Account Balance** | $1,275.73 |
| 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 | $1,033.78 | $0.00 | $41.35 | $1,075.13 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,045.78 | $0.00 | $41.83 | $1,087.61 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,164.48 | $10.00 | $69.87 | $1,244.35 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,201.80 | $0.00 | $12.02 | $1,213.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $533.00 | $0.00 | $21.32 | $554.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $534.02 | $0.00 | $21.36 | $555.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $369.44 | $10.00 | $22.16 | $401.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $373.12 | $10.00 | $9.33 | $392.45 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $364.80 | $0.00 | $0.00 | $364.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $363.42 | $10.00 | $21.81 | $395.23 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $378.02 | $0.00 | $15.12 | $393.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $378.88 | $0.00 | $15.16 | $394.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $436.77 | $0.00 | $0.00 | $436.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $422.20 | $0.00 | $16.89 | $439.09 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $645.30 | $0.00 | $25.81 | $671.11 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $626.02 | $10.00 | $37.56 | $673.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $649.36 | $0.00 | $0.00 | $649.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $661.00 | $0.00 | $0.00 | $661.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $670.08 | $0.00 | $0.00 | $670.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $641.26 | $0.00 | $0.00 | $641.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $511.86 | $0.00 | $0.00 | $511.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $504.68 | $0.00 | $0.00 | $504.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $524.66 | $0.00 | $0.00 | $524.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $473.58 | $0.00 | $0.00 | $473.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $300.92 | $0.00 | $0.00 | $300.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $295.60 | $0.00 | $0.00 | $295.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $246.12 | $0.00 | $0.00 | $246.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $248.58 | $0.00 | $0.00 | $248.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $315.44 | $0.00 | $0.00 | $315.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $322.90 | $0.00 | $0.00 | $322.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $360.04 | $0.00 | $0.00 | $360.04 | $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 | 25.88 | .00 | 26.14 | 26.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.85 | 5.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | WASHINGTON ROBERT | $1,220.80 | $4,653.89 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,045.72 | $3,433.09 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-29.41 | $4,478.81 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $41.35 | $4,508.22 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,080.13 | $4,466.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,033.78 | $3,386.74 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-29.41 | $2,352.96 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.20 | $2,382.37 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $41.83 | $3,440.57 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,092.61 | $3,398.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,045.78 | $2,306.13 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,210.50 | $1,260.35 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,470.85 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-23.85 | $2,480.85 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,504.70 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $69.87 | $2,494.70 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,260.35 | $2,424.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,164.48 | $1,164.48 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-22.73 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,191.09 | $22.73 |
| 05/24/2022 | INTEREST | 2021 Interest/Penalty | $12.02 | $1,213.82 |
| 05/24/2022 | LIEN | 2020 Redemption Payment | $-615.26 | $1,201.80 |
| 05/24/2022 | LIEN | 2020 Redemption Interest/Fee | $55.94 | $1,817.06 |
| 05/24/2022 | LIEN | 2019 Redemption Payment | $-683.66 | $1,761.12 |
| 05/24/2022 | LIEN | 2019 Redemption Interest/Fee | $123.28 | $2,444.78 |
| 05/24/2022 | LIEN | 2018 Redemption Payment | $-555.59 | $2,321.50 |
| 05/24/2022 | LIEN | 2018 Redemption Interest/Fee | $139.99 | $2,877.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,201.80 | $2,737.10 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-544.07 | $1,535.30 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.25 | $2,079.37 |
| 08/27/2021 | INTEREST | 2020 Interest/Penalty | $21.32 | $2,089.62 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $559.32 | $2,068.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $533.00 | $1,508.98 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-10.25 | $975.98 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-545.13 | $986.23 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $21.36 | $1,531.36 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $560.38 | $1,510.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $534.02 | $949.62 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.99 | $415.60 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-383.61 | $423.59 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $807.20 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $22.16 | $817.20 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $795.04 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $415.60 | $785.04 |
| 04/29/2019 | LIEN | 2017 Redemption Payment | $-240.14 | $369.44 |
| 04/29/2019 | LIEN | 2017 Redemption Interest/Fee | $22.25 | $609.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $369.44 | $587.33 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $217.89 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-191.93 | $227.89 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.96 | $419.82 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $9.33 | $423.78 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $414.45 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $217.89 | $404.45 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-182.79 | $186.56 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.77 | $369.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $373.12 | $373.12 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-359.82 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $359.82 |
| 01/27/2017 | LIEN | 2015 Redemption Payment | $-427.82 | $364.80 |
| 01/27/2017 | LIEN | 2015 Redemption Interest/Fee | $20.59 | $792.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $364.80 | $772.03 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.28 | $407.23 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $412.51 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-379.95 | $422.51 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $802.46 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $21.81 | $792.46 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $407.23 | $770.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $363.42 | $363.42 |
| 08/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $0.00 |
| 08/12/2015 | PAYMENT | 2014 - Bill Payment | $-387.75 | $5.39 |
| 08/12/2015 | INTEREST | 2014 Interest/Penalty | $15.12 | $393.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $378.02 | $378.02 |
| 09/08/2014 | LIEN | 2013 Redemption Payment | $-405.70 | $0.00 |
| 09/08/2014 | LIEN | 2013 Redemption Interest/Fee | $6.66 | $405.70 |
| 09/08/2014 | LIEN | 2011 Redemption Payment | $-540.39 | $399.04 |
| 09/08/2014 | LIEN | 2011 Redemption Interest/Fee | $96.30 | $939.43 |
| 09/08/2014 | LIEN | 2010 Redemption Payment | $-890.38 | $843.13 |
| 09/08/2014 | LIEN | 2010 Redemption Interest/Fee | $214.27 | $1,733.51 |
| 09/08/2014 | LIEN | 2009 Redemption Payment | $-967.03 | $1,519.24 |
| 09/08/2014 | LIEN | 2009 Redemption Interest/Fee | $281.45 | $2,486.27 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-388.65 | $2,204.82 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $2,593.47 |
| 08/07/2014 | INTEREST | 2013 Interest/Penalty | $15.16 | $2,598.86 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $399.04 | $2,583.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $378.88 | $2,184.66 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-430.86 | $1,805.78 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $2,236.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $436.77 | $2,242.55 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-439.09 | $1,805.78 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $16.89 | $2,244.87 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $444.09 | $2,227.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $422.20 | $1,783.89 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-671.11 | $1,361.69 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $25.81 | $2,032.80 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $676.11 | $2,006.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $645.30 | $1,330.88 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $685.58 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-663.58 | $695.58 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $37.56 | $1,359.16 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,321.60 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $685.58 | $1,311.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $626.02 | $626.02 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-649.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $649.36 | $649.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-330.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-330.50 | $330.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $661.00 | $661.00 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-670.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $670.08 | $670.08 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-320.63 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-320.63 | $320.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $641.26 | $641.26 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-255.93 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-255.93 | $255.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $511.86 | $511.86 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-252.34 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-252.34 | $252.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $504.68 | $504.68 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-262.33 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-262.33 | $262.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $524.66 | $524.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-236.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-236.79 | $236.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $473.58 | $473.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-150.46 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-150.46 | $150.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $300.92 | $300.92 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-147.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-147.80 | $147.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $295.60 | $295.60 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-123.06 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-123.06 | $123.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $246.12 | $246.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-124.29 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-124.29 | $124.29 |
| 01/01/1998 | BILL | 1997 Tax Bill | $248.58 | $248.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-157.72 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-157.72 | $157.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $315.44 | $315.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-161.45 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-161.45 | $161.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $322.90 | $322.90 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-321.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $321.92 | $321.92 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-321.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $321.92 | $321.92 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-343.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $343.94 | $343.94 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-343.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $343.94 | $343.94 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-360.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $360.04 | $360.04 |