Tax Account 04-203-03-014
Owners
HARO DANIEL RAUL/ALIREZ THERESA LORRAINE
1601 LEXINGTON RD
PUEBLO, CO 81001-2036
Account Summary
| Account ID | 04-203-03-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1601 LEXINGTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,169.53 |
| Taxed incl Special Assessments | $2,169.53 |
| Paid | $2,169.53 |
| 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 | $2,169.53 | $0.00 | $0.00 | $2,169.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,868.98 | $0.00 | $0.00 | $1,868.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,889.96 | $0.00 | $0.00 | $1,889.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,899.08 | $0.00 | $0.00 | $1,899.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,959.52 | $0.00 | $0.00 | $1,959.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,538.40 | $0.00 | $0.00 | $1,538.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,539.42 | $0.00 | $0.00 | $1,539.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,115.20 | $0.00 | $0.00 | $1,115.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $981.00 | $0.00 | $0.00 | $981.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $959.90 | $0.00 | $0.00 | $959.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $956.30 | $0.00 | $0.00 | $956.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $933.90 | $0.00 | $0.00 | $933.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $935.98 | $0.00 | $0.00 | $935.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,070.76 | $0.00 | $0.00 | $1,070.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,035.02 | $0.00 | $0.00 | $1,035.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,165.12 | $0.00 | $0.00 | $1,165.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,129.94 | $0.00 | $0.00 | $1,129.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,179.40 | $0.00 | $0.00 | $1,179.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,200.54 | $0.00 | $0.00 | $1,200.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,106.34 | $0.00 | $0.00 | $1,106.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,058.80 | $0.00 | $0.00 | $1,058.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $982.62 | $0.00 | $0.00 | $982.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $968.82 | $0.00 | $0.00 | $968.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,013.28 | $0.00 | $0.00 | $1,013.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $914.60 | $0.00 | $0.00 | $914.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $768.30 | $0.00 | $0.00 | $768.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $754.70 | $0.00 | $0.00 | $754.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $787.08 | $0.00 | $0.00 | $787.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $794.96 | $0.00 | $0.00 | $794.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $716.90 | $0.00 | $0.00 | $716.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $733.86 | $0.00 | $0.00 | $733.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $769.50 | $0.00 | $0.00 | $769.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $769.50 | $0.00 | $0.00 | $769.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $858.46 | $0.00 | $0.00 | $858.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $858.46 | $0.00 | $0.00 | $858.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $809.64 | $0.00 | $0.00 | $809.64 | $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 | 46.00 | 46.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.85 | 45.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.85 | 45.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .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 | $-1,084.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,084.77 | $1,084.76 |
| 01/19/2026 | BILL | HARO DANIEL RAUL/ALIREZ THERESA LORRAINE | $2,169.53 | $2,169.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-911.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.65 | $911.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-911.84 | $934.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.65 | $1,846.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,868.98 | $1,868.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-922.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.65 | $922.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.65 | $944.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-922.33 | $967.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,889.96 | $1,889.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-931.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.34 | $931.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.34 | $949.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-931.20 | $967.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,899.08 | $1,899.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-961.42 | $18.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.34 | $979.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-961.42 | $998.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,959.52 | $1,959.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-754.99 | $14.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-754.99 | $769.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.21 | $1,524.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,538.40 | $1,538.40 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.21 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-755.50 | $14.21 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.21 | $769.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-755.50 | $783.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,539.42 | $1,539.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-546.21 | $11.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-546.21 | $557.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.39 | $1,103.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,115.20 | $1,115.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-480.58 | $9.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-480.58 | $490.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.92 | $971.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $981.00 | $981.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-473.40 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $473.40 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-473.40 | $479.95 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $953.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $959.90 | $959.90 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.55 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-471.60 | $6.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-471.60 | $478.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.55 | $949.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $956.30 | $956.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.39 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-460.56 | $6.39 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-460.56 | $466.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.39 | $927.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $933.90 | $933.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-461.60 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.39 | $461.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.39 | $467.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-461.60 | $474.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $935.98 | $935.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-528.13 | $7.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $535.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-528.13 | $542.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,070.76 | $1,070.76 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-517.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-517.51 | $517.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,035.02 | $1,035.02 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-582.56 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-582.56 | $582.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,165.12 | $1,165.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-564.97 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-564.97 | $564.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,129.94 | $1,129.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-589.70 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-589.70 | $589.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,179.40 | $1,179.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-600.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-600.27 | $600.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,200.54 | $1,200.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-553.17 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-553.17 | $553.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,106.34 | $1,106.34 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-529.40 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-529.40 | $529.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,058.80 | $1,058.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-491.31 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-491.31 | $491.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $982.62 | $982.62 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-484.41 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-484.41 | $484.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $968.82 | $968.82 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-506.64 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-506.64 | $506.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,013.28 | $1,013.28 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-457.30 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-457.30 | $457.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $914.60 | $914.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-384.15 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-384.15 | $384.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $768.30 | $768.30 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-754.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $754.70 | $754.70 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-787.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $787.08 | $787.08 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-794.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $794.96 | $794.96 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-716.90 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $716.90 | $716.90 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-733.86 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $733.86 | $733.86 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-769.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $769.50 | $769.50 |
| 01/05/1994 | PAYMENT | 1993 - Bill Payment | $-769.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $769.50 | $769.50 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-858.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $858.46 | $858.46 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-858.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $858.46 | $858.46 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-809.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $809.64 | $809.64 |