Tax Account 35-000-03-003
Owners
BASS ERIC S
5712 S I-25
PUEBLO, CO 81004-9713
Account Summary
| Account ID | 35-000-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5712 S I-25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,269.34 |
| Taxed incl Special Assessments | $1,269.34 |
| Paid | $647.36 |
| Bill Total | $1,282.03 |
| Interest | $12.69 |
| Bill Balance | $634.67 |
| Prior Billed* | $634.67 |
| Total Account Balance** | $634.67 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $730.86 | $0.00 | $21.93 | $752.79 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $740.92 | $10.00 | $51.86 | $802.78 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $771.26 | $0.00 | $23.14 | $794.40 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $790.74 | $0.00 | $0.00 | $790.74 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $359.62 | $0.00 | $7.20 | $366.82 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $358.40 | $0.00 | $3.59 | $361.99 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $214.20 | $10.00 | $12.85 | $237.05 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $214.58 | $0.00 | $0.00 | $214.58 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $245.94 | $0.00 | $1.23 | $247.17 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $244.60 | $0.00 | $0.00 | $244.60 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $254.26 | $0.00 | $0.00 | $254.26 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $252.16 | $0.00 | $0.00 | $252.16 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $261.51 | $0.00 | $0.00 | $261.51 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $258.44 | $0.00 | $0.00 | $258.44 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $265.14 | $0.00 | $0.00 | $265.14 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $267.68 | $0.00 | $0.00 | $267.68 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $273.32 | $0.00 | $0.00 | $273.32 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $278.76 | $0.00 | $0.00 | $278.76 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $311.46 | $0.00 | $0.00 | $311.46 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $301.10 | $0.00 | $0.00 | $301.10 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $327.34 | $0.00 | $0.00 | $327.34 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $322.32 | $0.00 | $0.00 | $322.32 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $379.34 | $0.00 | $0.00 | $379.34 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $352.60 | $0.00 | $0.00 | $352.60 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $273.82 | $0.00 | $0.00 | $273.82 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $275.80 | $0.00 | $2.76 | $278.56 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $282.90 | $0.00 | $0.00 | $282.90 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $290.00 | $0.00 | $0.00 | $290.00 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $309.46 | $0.00 | $0.00 | $309.46 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $308.52 | $0.00 | $0.00 | $308.52 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 11.01 | 11.03 | 11.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.84 | 2.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | BASS ERIC S CASH | $-647.36 | $2,211.24 |
| 04/13/2026 | INTEREST | ACCRUED INTEREST | $12.69 | $2,858.60 |
| 01/19/2026 | Bill | BASS ERIC S | $1,269.34 | $2,845.91 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-18.17 | $1,576.57 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-734.62 | $1,594.74 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $21.93 | $2,329.36 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $757.79 | $2,307.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $730.86 | $1,549.64 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-773.91 | $818.78 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,592.69 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-18.87 | $1,602.69 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $51.86 | $1,621.56 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,569.70 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $818.78 | $1,559.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $740.92 | $740.92 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-394.36 | $0.00 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-6.70 | $394.36 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-386.77 | $401.06 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-6.57 | $787.83 |
| 04/20/2023 | INTEREST | 2022 Interest/Penalty | $23.14 | $794.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $771.26 | $771.26 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-12.88 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-777.86 | $12.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $790.74 | $790.74 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-5.96 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-360.86 | $5.96 |
| 06/07/2021 | INTEREST | 2020 Interest/Penalty | $7.20 | $366.82 |
| 06/02/2021 | LIEN | 2018 Redemption Payment | $-310.77 | $359.62 |
| 06/02/2021 | LIEN | 2018 Redemption Interest/Fee | $59.72 | $670.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $359.62 | $610.67 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.90 | $251.05 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-356.09 | $256.95 |
| 05/19/2020 | INTEREST | 2019 Interest/Penalty | $3.59 | $613.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $358.40 | $609.45 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-223.38 | $251.05 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $474.43 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.67 | $484.43 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $488.10 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.85 | $478.10 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $251.05 | $465.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $214.20 | $214.20 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-105.56 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.73 | $105.56 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.73 | $107.29 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-105.56 | $109.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $214.58 | $214.58 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-1.34 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-121.63 | $1.34 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-122.85 | $122.97 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-1.35 | $245.82 |
| 03/16/2017 | INTEREST | 2016 Interest/Penalty | $1.23 | $247.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $245.94 | $245.94 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.34 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-120.96 | $1.34 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-120.96 | $122.30 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.34 | $243.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $244.60 | $244.60 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-251.48 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-2.78 | $251.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $254.26 | $254.26 |
| 01/16/2014 | PAYMENT | 2013 - Bill Payment | $-249.38 | $0.00 |
| 01/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.78 | $249.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $252.16 | $252.16 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-258.64 | $2.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $261.51 | $261.51 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-258.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $258.44 | $258.44 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-265.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $265.14 | $265.14 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-267.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $267.68 | $267.68 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-273.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $273.32 | $273.32 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-278.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $278.76 | $278.76 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-311.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $311.46 | $311.46 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-301.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $301.10 | $301.10 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-327.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $327.34 | $327.34 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-322.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $322.32 | $322.32 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-379.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $379.34 | $379.34 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-352.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $352.60 | $352.60 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-273.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $273.82 | $273.82 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-278.56 | $0.00 |
| 05/08/2000 | INTEREST | 1999 Interest/Penalty | $2.76 | $278.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $275.80 | $275.80 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-282.90 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $282.90 | $282.90 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-290.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $290.00 | $290.00 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-309.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $309.46 | $309.46 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-308.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $308.52 | $308.52 |