Tax Account 27-000-00-127
Owners
SUMMIT PRESSED BRICK AND TILE
C/O TAX DEPT
PO BOX 533
PUEBLO, CO 81002-0533
Account Summary
| Account ID | 27-000-00-127 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $65.93 |
| Taxed incl Special Assessments | $65.93 |
| Paid | $0.00 |
| Bill Total | $66.59 |
| Interest | $0.66 |
| Bill Balance | $65.93 |
| Prior Billed* | $65.93 |
| Total Account Balance** | $66.92 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $70.00 | $0.00 | $0.00 | $70.00 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $70.90 | $0.00 | $0.00 | $70.90 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $69.86 | $0.00 | $0.00 | $69.86 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $76.50 | $0.00 | $0.00 | $76.50 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $74.88 | $0.00 | $0.00 | $74.88 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $71.44 | $0.00 | $0.00 | $71.44 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $71.58 | $0.00 | $0.00 | $71.58 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $66.22 | $0.00 | $0.00 | $66.22 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $60.02 | $0.00 | $0.00 | $60.02 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $54.20 | $0.00 | $0.00 | $54.20 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $53.82 | $0.00 | $0.00 | $53.82 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $50.45 | $0.00 | $0.00 | $50.45 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $46.68 | $0.00 | $0.00 | $46.68 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $45.84 | $0.00 | $0.00 | $45.84 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $46.30 | $0.00 | $0.00 | $46.30 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $45.46 | $0.00 | $0.00 | $45.46 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $46.30 | $0.00 | $0.00 | $46.30 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $44.62 | $0.00 | $0.00 | $44.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $43.14 | $0.00 | $0.00 | $43.14 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $44.14 | $0.00 | $0.00 | $44.14 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $43.46 | $0.00 | $0.00 | $43.46 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $42.16 | $0.00 | $0.00 | $42.16 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $39.18 | $0.00 | $0.00 | $39.18 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $38.78 | $0.00 | $0.00 | $38.78 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $39.06 | $0.00 | $0.00 | $39.06 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $40.06 | $0.00 | $0.00 | $40.06 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $41.06 | $0.00 | $0.00 | $41.06 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $42.90 | $0.00 | $0.00 | $42.90 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $42.78 | $0.00 | $0.00 | $42.78 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $36.26 | $0.00 | $0.00 | $36.26 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $36.26 | $0.00 | $0.00 | $36.26 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $36.26 | $0.00 | $0.00 | $36.26 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SUMMIT PRESSED BRICK AND TILE | $65.93 | $65.93 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-69.74 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.26 | $69.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $70.00 | $70.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.26 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-70.64 | $0.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $70.90 | $70.90 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-69.62 | $0.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $69.86 | $69.86 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-76.26 | $0.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $76.50 | $76.50 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-75.18 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $75.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $75.42 | $75.42 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-74.64 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.24 | $74.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $74.88 | $74.88 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-71.22 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $71.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $71.44 | $71.44 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-71.36 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $71.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $71.58 | $71.58 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-66.06 | $0.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $66.22 | $66.22 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-59.86 | $0.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $60.02 | $60.02 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-54.06 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $54.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $54.20 | $54.20 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-53.68 | $0.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $53.82 | $53.82 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-50.32 | $0.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $50.45 | $50.45 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-46.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $46.68 | $46.68 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-45.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $45.84 | $45.84 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-46.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $46.30 | $46.30 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-22.73 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-22.73 | $22.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $45.46 | $45.46 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-23.15 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-23.15 | $23.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $46.30 | $46.30 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-22.31 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-22.31 | $22.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $44.62 | $44.62 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-21.57 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-21.57 | $21.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $43.14 | $43.14 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-44.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $44.14 | $44.14 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $21.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $43.46 | $43.46 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-21.08 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-21.08 | $21.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $42.16 | $42.16 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $19.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $39.18 | $39.18 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-38.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.78 | $38.78 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $19.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $39.06 | $39.06 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-40.06 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $40.06 | $40.06 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-41.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $41.06 | $41.06 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-42.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $42.90 | $42.90 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-42.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $42.78 | $42.78 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-36.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $36.26 | $36.26 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-18.13 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-18.13 | $18.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $36.26 | $36.26 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-36.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $36.26 | $36.26 |