Tax Account 15-132-17-019
Owners
EWRY JASON M/EWRY STACY J
2400 E ROUTT AVE
PUEBLO, CO 81004-3944
Account Summary
| Account ID | 15-132-17-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2400 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,328.86 |
| Taxed incl Special Assessments | $1,328.86 |
| Paid | $1,328.86 |
| 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 | $1,328.86 | $0.00 | $0.00 | $1,328.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,046.46 | $0.00 | $0.00 | $1,046.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,058.60 | $0.00 | $0.00 | $1,058.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $887.52 | $0.00 | $0.00 | $887.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $916.06 | $0.00 | $0.00 | $916.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $626.86 | $0.00 | $0.00 | $626.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $626.10 | $0.00 | $0.00 | $626.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $443.74 | $0.00 | $4.44 | $448.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $448.16 | $0.00 | $0.00 | $448.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $441.38 | $0.00 | $0.00 | $441.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $439.72 | $0.00 | $0.00 | $439.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $443.96 | $0.00 | $4.44 | $448.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $444.96 | $0.00 | $0.00 | $444.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $478.54 | $0.00 | $0.00 | $478.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $462.56 | $10.00 | $27.75 | $500.31 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $573.86 | $0.00 | $11.48 | $585.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $556.78 | $10.80 | $33.41 | $600.99 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $579.06 | $0.00 | $0.00 | $579.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $589.44 | $10.80 | $35.37 | $635.61 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .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 | 8.97 | 9.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .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 | $-664.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-664.43 | $664.43 |
| 01/19/2026 | BILL | EWRY JASON M/EWRY STACY J | $1,328.86 | $1,328.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-508.97 | $14.26 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-508.97 | $523.23 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-14.26 | $1,032.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,046.46 | $1,046.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-515.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.26 | $515.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-515.04 | $529.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.26 | $1,044.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,058.60 | $1,058.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-435.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.58 | $435.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.58 | $443.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-435.18 | $452.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $887.52 | $887.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-449.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.58 | $449.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.58 | $458.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-449.45 | $466.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $916.06 | $916.06 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-307.65 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-5.78 | $307.65 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.78 | $313.43 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-307.65 | $319.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $626.86 | $626.86 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.78 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-307.27 | $5.78 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-5.78 | $313.05 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-307.27 | $318.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $626.10 | $626.10 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-221.69 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.62 | $221.69 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $4.44 | $226.31 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-217.34 | $221.87 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.53 | $439.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $443.74 | $443.74 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.53 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-219.55 | $4.53 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.53 | $224.08 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-219.55 | $228.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $448.16 | $448.16 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.01 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-217.68 | $3.01 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-217.68 | $220.69 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.01 | $438.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $441.38 | $441.38 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-216.85 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.01 | $216.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.01 | $219.86 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-216.85 | $222.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $439.72 | $439.72 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-223.32 | $0.00 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-3.10 | $223.32 |
| 07/29/2015 | INTEREST | 2014 Interest/Penalty | $4.44 | $226.42 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $221.98 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-218.94 | $225.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $443.96 | $443.96 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-438.88 | $6.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $444.96 | $444.96 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.48 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-472.06 | $6.48 |
| 01/09/2013 | LIEN | 2011 Redemption Payment | $-536.40 | $478.54 |
| 01/09/2013 | LIEN | 2011 Redemption Interest/Fee | $24.09 | $1,014.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $478.54 | $990.85 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $512.31 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-490.31 | $522.31 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,012.62 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $27.75 | $1,002.62 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $512.31 | $974.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $462.56 | $462.56 |
| 11/22/2011 | LIEN | 2010 Redemption Payment | $-619.88 | $0.00 |
| 11/22/2011 | LIEN | 2010 Redemption Interest/Fee | $29.54 | $619.88 |
| 11/22/2011 | LIEN | 2009 Redemption Payment | $-691.56 | $590.34 |
| 11/22/2011 | LIEN | 2009 Redemption Interest/Fee | $78.57 | $1,281.90 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-585.34 | $1,203.33 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $11.48 | $1,788.67 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $590.34 | $1,777.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $573.86 | $1,186.85 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $612.99 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-590.19 | $623.79 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $33.41 | $1,213.98 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,180.57 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $612.99 | $1,169.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $556.78 | $556.78 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-579.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $579.06 | $579.06 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-624.81 | $0.00 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $624.81 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $635.61 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $35.37 | $624.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $589.44 | $589.44 |