Tax Account 15-132-32-004
Owners
EVANS ROGER E/EVANS DONNA D
2712 E ROUTT AVE
PUEBLO, CO 81004-4047
Account Summary
| Account ID | 15-132-32-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2712 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $851.45 |
| Taxed incl Special Assessments | $851.45 |
| Paid | $0.00 |
| Bill Total | $894.03 |
| Interest | $42.58 |
| Bill Balance | $851.45 |
| Prior Billed* | $851.45 |
| Total Account Balance** | $898.28 |
| 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 | $523.48 | $10.00 | $31.41 | $564.89 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $530.00 | $0.00 | $0.00 | $530.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $606.56 | $0.00 | $18.20 | $624.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $625.32 | $10.00 | $37.52 | $672.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $544.10 | $10.00 | $32.64 | $586.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $544.82 | $0.00 | $10.90 | $555.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $270.30 | $0.00 | $8.11 | $278.41 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $273.00 | $0.00 | $0.00 | $273.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $268.04 | $0.00 | $0.00 | $268.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $267.02 | $0.00 | $0.00 | $267.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $278.08 | $0.00 | $0.00 | $278.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $278.70 | $0.00 | $0.00 | $278.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $323.54 | $0.00 | $0.00 | $323.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $312.74 | $0.00 | $0.00 | $312.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $394.64 | $0.00 | $0.00 | $394.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $382.72 | $0.00 | $3.83 | $386.55 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $403.30 | $0.00 | $0.00 | $403.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $410.54 | $0.00 | $0.00 | $410.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $424.54 | $10.00 | $25.47 | $460.01 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $406.30 | $0.00 | $0.00 | $406.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $384.64 | $0.00 | $0.00 | $384.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $379.24 | $0.00 | $0.00 | $379.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $391.84 | $0.00 | $0.00 | $391.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $353.68 | $0.00 | $0.00 | $353.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $330.44 | $0.00 | $0.00 | $330.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $324.60 | $0.00 | $0.00 | $324.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $311.64 | $0.00 | $3.12 | $314.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $314.76 | $0.00 | $0.00 | $314.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $251.62 | $0.00 | $2.52 | $254.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $257.56 | $0.00 | $0.00 | $257.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $262.32 | $0.00 | $0.00 | $262.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $262.32 | $0.00 | $0.00 | $262.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $310.92 | $0.00 | $0.00 | $310.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $310.92 | $0.00 | $1.55 | $312.47 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $302.96 | $0.00 | $0.00 | $302.96 | $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 | 18.04 | .00 | 18.22 | 18.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .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 | 3.62 | 3.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/26/2026 | PAYMENT | EVANS ROGER E/EVANS DONNA D CERTIFIED CK6002967850 | $0.00 | $851.45 |
| 01/26/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-615.00 | $851.45 |
| 01/26/2026 | LIEN | 2024 REDEMPTION INTEREST | $27.11 | $1,466.45 |
| 01/26/2026 | LIEN | REDEMPTION FEE . | $7.00 | $1,439.34 |
| 01/19/2026 | BILL | EVANS ROGER E/EVANS DONNA D | $851.45 | $1,432.34 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-18.93 | $580.89 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $599.82 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-535.96 | $609.82 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $31.41 | $1,145.78 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,114.37 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $580.89 | $1,104.37 |
| 01/23/2025 | LIEN | 2022 Redemption Payment | $-749.42 | $523.48 |
| 01/23/2025 | LIEN | 2022 Redemption Interest/Fee | $119.66 | $1,272.90 |
| 01/23/2025 | LIEN | 2021 Redemption Payment | $-886.16 | $1,153.24 |
| 01/23/2025 | LIEN | 2021 Redemption Interest/Fee | $199.32 | $2,039.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $523.48 | $1,840.08 |
| 02/05/2024 | PAYMENT | 2023 - Bill Payment | $-17.86 | $1,316.60 |
| 02/05/2024 | PAYMENT | 2023 - Bill Payment | $-512.14 | $1,334.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $530.00 | $1,846.60 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-612.69 | $1,316.60 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.07 | $1,929.29 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $18.20 | $1,941.36 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $629.76 | $1,923.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $606.56 | $1,293.40 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-650.42 | $686.84 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.42 | $1,337.26 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,349.68 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,359.68 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $37.52 | $1,349.68 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $686.84 | $1,312.16 |
| 04/01/2022 | LIEN | 2020 Redemption Payment | $-639.28 | $625.32 |
| 04/01/2022 | LIEN | 2020 Redemption Interest/Fee | $38.54 | $1,264.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $625.32 | $1,226.06 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.66 | $600.74 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $611.40 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-566.08 | $621.40 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,187.48 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $32.64 | $1,177.48 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $600.74 | $1,144.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $544.10 | $544.10 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-545.46 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $545.46 |
| 06/29/2020 | INTEREST | 2019 Interest/Penalty | $10.90 | $555.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $544.82 | $544.82 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-272.72 | $0.00 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-5.69 | $272.72 |
| 07/02/2019 | INTEREST | 2018 Interest/Penalty | $8.11 | $278.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $270.30 | $270.30 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-5.52 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-267.48 | $5.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $273.00 | $273.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.83 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-132.19 | $1.83 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.83 | $134.02 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-132.19 | $135.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $268.04 | $268.04 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.83 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-131.68 | $1.83 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.83 | $133.51 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-131.68 | $135.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $267.02 | $267.02 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-137.14 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.90 | $137.14 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.90 | $139.04 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-137.14 | $140.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $278.08 | $278.08 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-274.90 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $274.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $278.70 | $278.70 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.19 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-159.58 | $2.19 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-159.58 | $161.77 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.19 | $321.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $323.54 | $323.54 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-156.37 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-156.37 | $156.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $312.74 | $312.74 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-394.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $394.64 | $394.64 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-195.19 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $3.83 | $195.19 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-191.36 | $191.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $382.72 | $382.72 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-403.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $403.30 | $403.30 |
| 05/22/2008 | PAYMENT | 2007 - Bill Payment | $-205.27 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-205.27 | $205.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $410.54 | $410.54 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-450.01 | $10.00 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $25.47 | $460.01 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $434.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $424.54 | $424.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-203.15 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-203.15 | $203.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $406.30 | $406.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-192.32 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-192.32 | $192.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $384.64 | $384.64 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-189.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-189.62 | $189.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $379.24 | $379.24 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-195.92 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-195.92 | $195.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $391.84 | $391.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-176.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-176.84 | $176.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $353.68 | $353.68 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-165.22 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-165.22 | $165.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $330.44 | $330.44 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-162.30 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-162.30 | $162.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $324.60 | $324.60 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-314.76 | $0.00 |
| 05/03/1999 | INTEREST | 1998 Interest/Penalty | $3.12 | $314.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $311.64 | $311.64 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-314.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $314.76 | $314.76 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-254.14 | $0.00 |
| 05/02/1997 | INTEREST | 1996 Interest/Penalty | $2.52 | $254.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $251.62 | $251.62 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-257.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $257.56 | $257.56 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-262.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $262.32 | $262.32 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-262.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $262.32 | $262.32 |
| 03/25/1993 | PAYMENT | 1992 - Bill Payment | $-310.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $310.92 | $310.92 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-155.46 | $0.00 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-157.01 | $155.46 |
| 03/31/1992 | INTEREST | 1991 Interest/Penalty | $1.55 | $312.47 |
| 01/01/1992 | BILL | 1991 Tax Bill | $310.92 | $310.92 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-302.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $302.96 | $302.96 |