Tax Account 04-292-11-002
Owners
LOWRANCE VICKY J
31427 COUNTY ROAD 10
MANZANOLA, CO 81058-9710
Account Summary
| Account ID | 04-292-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2025 N NORWOOD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,465.47 |
| Taxed incl Special Assessments | $3,465.47 |
| Paid | $3,465.47 |
| 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 | $3,465.47 | $0.00 | $0.00 | $3,465.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,739.72 | $0.00 | $0.00 | $2,739.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,769.60 | $0.00 | $0.00 | $2,769.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,120.94 | $0.00 | $0.00 | $4,120.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,135.68 | $0.00 | $0.00 | $4,135.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,762.00 | $0.00 | $0.00 | $4,762.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,763.10 | $0.00 | $142.89 | $4,905.99 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,480.14 | $0.00 | $44.80 | $4,524.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,525.58 | $0.00 | $0.00 | $4,525.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,532.60 | $0.00 | $135.97 | $4,668.57 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,515.42 | $0.00 | $0.00 | $4,515.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,487.58 | $0.00 | $0.00 | $4,487.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,497.72 | $0.00 | $89.95 | $4,587.67 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,523.84 | $0.00 | $0.00 | $4,523.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,416.24 | $0.00 | $0.00 | $4,416.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,802.44 | $0.00 | $24.01 | $4,826.45 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,656.44 | $10.00 | $116.41 | $4,782.85 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,875.74 | $10.00 | $243.79 | $5,129.53 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,963.18 | $10.00 | $248.16 | $5,221.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,970.24 | $10.00 | $298.21 | $5,278.45 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,756.58 | $10.00 | $285.39 | $5,051.97 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,553.90 | $0.00 | $0.00 | $4,553.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,489.96 | $0.00 | $0.00 | $4,489.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,644.14 | $0.00 | $185.77 | $4,829.91 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,191.94 | $0.00 | $83.84 | $4,275.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,974.30 | $0.00 | $39.74 | $4,014.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,903.92 | $0.00 | $58.56 | $3,962.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,227.72 | $0.00 | $0.00 | $4,227.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,270.00 | $13.50 | $256.20 | $4,539.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,365.18 | $0.00 | $43.65 | $4,408.83 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,468.52 | $0.00 | $15.75 | $4,484.27 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,099.72 | $0.00 | $41.00 | $4,140.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,099.72 | $0.00 | $20.50 | $4,120.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,946.54 | $10.98 | $78.93 | $4,036.45 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,946.54 | $0.00 | $0.00 | $3,946.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,956.66 | $0.00 | $0.00 | $2,956.66 | $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 | 17.62 | 17.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002648 | $-3,465.47 | $0.00 |
| 01/19/2026 | Bill | LOWRANCE VICKY J | $3,465.47 | $3,465.47 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-17.60 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,722.12 | $17.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,739.72 | $2,739.72 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-17.60 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,752.00 | $17.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,769.60 | $2,769.60 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-19.36 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-4,101.58 | $19.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,120.94 | $4,120.94 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-4,116.32 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-19.36 | $4,116.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,135.68 | $4,135.68 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-22.00 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-4,740.00 | $22.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,762.00 | $4,762.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-4,883.33 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-22.66 | $4,883.33 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $142.89 | $4,905.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,763.10 | $4,763.10 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,273.10 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.77 | $2,273.10 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $44.80 | $2,284.87 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-2,228.53 | $2,240.07 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-11.54 | $4,468.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,480.14 | $4,480.14 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-23.08 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-4,502.50 | $23.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,525.58 | $4,525.58 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-4,650.90 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-17.67 | $4,650.90 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $135.97 | $4,668.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,532.60 | $4,532.60 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-17.16 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-4,498.26 | $17.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,515.42 | $4,515.42 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-17.02 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-4,470.56 | $17.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,487.58 | $4,487.58 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-4,570.31 | $0.00 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-17.36 | $4,570.31 |
| 06/30/2014 | INTEREST | 2013 Interest/Penalty | $89.95 | $4,587.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,497.72 | $4,497.72 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-16.98 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-4,506.86 | $16.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,523.84 | $4,523.84 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-4,416.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,416.24 | $4,416.24 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-2,425.23 | $0.00 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $24.01 | $2,425.23 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,401.22 | $2,401.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,802.44 | $4,802.44 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-2,444.63 | $10.00 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,454.63 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $116.41 | $2,444.63 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,328.22 | $2,328.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,656.44 | $4,656.44 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-5,119.53 | $0.00 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $5,119.53 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $243.79 | $5,129.53 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $4,885.74 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $2,437.87 | $4,875.74 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,437.87 | $2,437.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,875.74 | $4,875.74 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-5,211.34 | $0.00 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $5,211.34 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $5,221.34 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $248.16 | $5,211.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,963.18 | $4,963.18 |
| 11/30/2007 | LIEN | 2006 Redemption Payment | $-5,429.71 | $0.00 |
| 11/30/2007 | LIEN | 2006 Redemption Interest/Fee | $139.26 | $5,429.71 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-5,268.45 | $5,290.45 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $10,558.90 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $298.21 | $10,568.90 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $10,270.69 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $5,290.45 | $10,260.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,970.24 | $4,970.24 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-5,041.97 | $10.00 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $285.39 | $5,051.97 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $4,766.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,756.58 | $4,756.58 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-2,276.95 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-2,276.95 | $2,276.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,553.90 | $4,553.90 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-4,489.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,489.96 | $4,489.96 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-4,829.91 | $0.00 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $185.77 | $4,829.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,644.14 | $4,644.14 |
| 09/06/2002 | PAYMENT | 2001 - Bill Payment | $-2,179.81 | $0.00 |
| 09/06/2002 | INTEREST | 2001 Interest/Penalty | $83.84 | $2,179.81 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-2,095.97 | $2,095.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,191.94 | $4,191.94 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-2,007.02 | $0.00 |
| 06/20/2001 | INTEREST | 2000 Interest/Penalty | $39.74 | $2,007.02 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-2,007.02 | $1,967.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,974.30 | $3,974.30 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-2,010.52 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $58.56 | $2,010.52 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,951.96 | $1,951.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,903.92 | $3,903.92 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-2,113.86 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-2,113.86 | $2,113.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,227.72 | $4,227.72 |
| 11/03/1998 | LIEN | 1997 Redemption Payment | $-4,656.72 | $0.00 |
| 11/03/1998 | LIEN | 1997 Redemption Interest/Fee | $113.02 | $4,656.72 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-4,526.20 | $4,543.70 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $9,069.90 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $9,083.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $256.20 | $9,069.90 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $4,543.70 | $8,813.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,270.00 | $4,270.00 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-2,226.24 | $0.00 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $43.65 | $2,226.24 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-2,182.59 | $2,182.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,365.18 | $4,365.18 |
| 07/10/1996 | PAYMENT | 1995 - Bill Payment | $-2,250.01 | $0.00 |
| 07/10/1996 | INTEREST | 1995 Interest/Penalty | $15.75 | $2,250.01 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-2,234.26 | $2,234.26 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4,468.52 | $4,468.52 |
| 07/24/1995 | PAYMENT | 1994 - Bill Payment | $-2,090.86 | $0.00 |
| 07/24/1995 | INTEREST | 1994 Interest/Penalty | $41.00 | $2,090.86 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-2,049.86 | $2,049.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $4,099.72 | $4,099.72 |
| 07/05/1994 | PAYMENT | 1993 - Bill Payment | $-2,070.36 | $0.00 |
| 07/05/1994 | INTEREST | 1993 Interest/Penalty | $20.50 | $2,070.36 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-2,049.86 | $2,049.86 |
| 01/01/1994 | Bill | 1993 Tax Bill | $4,099.72 | $4,099.72 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-2,052.20 | $0.00 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $2,052.20 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $78.93 | $2,063.18 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,984.25 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-1,973.27 | $1,973.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,946.54 | $3,946.54 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-1,973.27 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,973.27 | $1,973.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,946.54 | $3,946.54 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-1,478.33 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-1,478.33 | $1,478.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,956.66 | $2,956.66 |