Tax Account 15-132-05-018
Owners
BASS JOSHUA
2228 E ROUTT AVE
PUEBLO, CO 81004-3940
Account Summary
| Account ID | 15-132-05-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2228 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,048.93 |
| Taxed incl Special Assessments | $1,048.93 |
| Paid | $1,048.93 |
| 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 | $1,048.93 | $0.00 | $0.00 | $1,048.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $728.36 | $0.00 | $0.00 | $728.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $737.08 | $0.00 | $0.00 | $737.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,348.46 | $0.00 | $0.00 | $1,348.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $792.58 | $0.00 | $0.00 | $792.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,756.46 | $0.00 | $0.00 | $1,756.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $644.76 | $0.00 | $0.00 | $644.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $443.12 | $0.00 | $0.00 | $443.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $473.70 | $0.00 | $0.00 | $473.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $433.94 | $0.00 | $0.00 | $433.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $432.30 | $0.00 | $0.00 | $432.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $448.68 | $0.00 | $0.00 | $448.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $449.68 | $0.00 | $0.00 | $449.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $536.52 | $0.00 | $0.00 | $536.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $518.62 | $0.00 | $0.00 | $518.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $643.98 | $0.00 | $0.00 | $643.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $624.20 | $0.00 | $0.00 | $624.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $657.68 | $0.00 | $0.00 | $657.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $669.48 | $0.00 | $0.00 | $669.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $608.44 | $0.00 | $0.00 | $608.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $582.30 | $0.00 | $0.00 | $582.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $528.50 | $0.00 | $0.00 | $528.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $521.08 | $0.00 | $0.00 | $521.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $593.92 | $10.80 | $14.85 | $619.57 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $536.10 | $0.00 | $0.00 | $536.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $461.64 | $0.00 | $0.00 | $461.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $453.46 | $0.00 | $0.00 | $453.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $369.60 | $0.00 | $11.09 | $380.69 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $373.30 | $0.00 | $0.00 | $373.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $377.42 | $0.00 | $0.00 | $377.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $386.34 | $0.00 | $0.00 | $386.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $383.38 | $0.00 | $0.00 | $383.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $383.38 | $0.00 | $0.00 | $383.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $429.24 | $0.00 | $0.00 | $429.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $429.24 | $0.00 | $2.15 | $431.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $465.42 | $0.00 | $0.00 | $465.42 | $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 | 21.30 | 21.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2021-2022 | 605 | City Weed Lien | 575.25 | 581.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 1100.33 | 1111.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .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 | $-524.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-524.47 | $524.46 |
| 01/19/2026 | BILL | BASS JOSHUA | $1,048.93 | $1,048.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-353.17 | $11.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-353.17 | $364.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.01 | $717.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $728.36 | $728.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-357.53 | $11.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-357.53 | $368.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.01 | $726.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $737.08 | $737.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-376.28 | $7.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-290.53 | $383.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.42 | $674.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-376.28 | $681.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-290.53 | $1,057.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,348.46 | $1,348.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-388.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.42 | $388.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-388.87 | $396.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.42 | $785.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $792.58 | $792.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-316.56 | $5.95 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-555.72 | $322.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-316.56 | $878.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-555.72 | $1,194.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.95 | $1,750.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,756.46 | $1,756.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-316.43 | $5.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-316.43 | $322.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.95 | $638.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $644.76 | $644.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-217.03 | $4.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-217.03 | $221.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.53 | $438.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $443.12 | $443.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-232.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.79 | $232.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-232.06 | $236.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.79 | $468.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $473.70 | $473.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-214.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.96 | $214.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-214.01 | $216.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.96 | $430.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $433.94 | $433.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-213.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.96 | $213.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.96 | $216.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-213.19 | $219.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $432.30 | $432.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-221.27 | $3.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.07 | $224.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-221.27 | $227.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $448.68 | $448.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-221.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.07 | $221.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.07 | $224.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-221.77 | $227.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $449.68 | $449.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-264.63 | $3.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-264.63 | $268.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.63 | $532.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $536.52 | $536.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-259.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-259.31 | $259.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $518.62 | $518.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-321.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-321.99 | $321.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $643.98 | $643.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-312.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-312.10 | $312.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $624.20 | $624.20 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-657.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $657.68 | $657.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-334.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-334.74 | $334.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $669.48 | $669.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-304.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-304.22 | $304.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $608.44 | $608.44 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-291.15 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-291.15 | $291.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $582.30 | $582.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-264.25 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-264.25 | $264.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $528.50 | $528.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-260.54 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-260.54 | $260.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $521.08 | $521.08 |
| 10/10/2003 | PAYMENT | 2002 - Bill Payment | $-311.81 | $0.00 |
| 10/10/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $311.81 |
| 10/10/2003 | INTEREST | 2002 Interest/Penalty | $14.85 | $322.61 |
| 10/10/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $307.76 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-296.96 | $296.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $593.92 | $593.92 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-268.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-268.05 | $268.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $536.10 | $536.10 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-230.82 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-230.82 | $230.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $461.64 | $461.64 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-226.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-226.73 | $226.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $453.46 | $453.46 |
| 07/06/1999 | PAYMENT | 1998 - Bill Payment | $-380.69 | $0.00 |
| 07/06/1999 | INTEREST | 1998 Interest/Penalty | $11.09 | $380.69 |
| 01/01/1999 | BILL | 1998 Tax Bill | $369.60 | $369.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-186.65 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-186.65 | $186.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $373.30 | $373.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-188.71 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-188.71 | $188.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $377.42 | $377.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-193.17 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-193.17 | $193.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $386.34 | $386.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-383.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $383.38 | $383.38 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-383.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $383.38 | $383.38 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-429.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $429.24 | $429.24 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-216.77 | $0.00 |
| 06/18/1992 | INTEREST | 1991 Interest/Penalty | $2.15 | $216.77 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-214.62 | $214.62 |
| 01/01/1992 | BILL | 1991 Tax Bill | $429.24 | $429.24 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-232.71 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-232.71 | $232.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $465.42 | $465.42 |