Tax Account 05-122-09-021
Owners
FINN LAWRENCE JR
5050 PIONEER PL
PUEBLO, CO 81008-1897
Account Summary
| Account ID | 05-122-09-021 |
|---|---|
| Account Type | Real Estate |
| Location | 5050 PIONEER PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,599.46 |
| Taxed incl Special Assessments | $1,599.46 |
| Paid | $799.73 |
| Bill Total | $1,599.46 |
| Interest | $0.00 |
| Bill Balance | $799.73 |
| Prior Billed* | $799.73 |
| Total Account Balance** | $799.73 |
| 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 | $1,258.18 | $0.00 | $0.00 | $1,258.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,271.62 | $0.00 | $0.00 | $1,271.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,161.80 | $0.00 | $0.00 | $1,161.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,198.82 | $0.00 | $0.00 | $1,198.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,043.78 | $0.00 | $0.00 | $1,043.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,044.18 | $0.00 | $0.00 | $1,044.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $872.26 | $0.00 | $0.00 | $872.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $880.96 | $0.00 | $0.00 | $880.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $839.70 | $0.00 | $0.00 | $839.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $836.56 | $0.00 | $0.00 | $836.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $786.42 | $0.00 | $0.00 | $786.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $788.18 | $0.00 | $0.00 | $788.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $861.71 | $0.00 | $0.00 | $861.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $832.96 | $0.00 | $0.00 | $832.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $951.96 | $0.00 | $0.00 | $951.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $923.10 | $0.00 | $0.00 | $923.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,002.72 | $0.00 | $0.00 | $1,002.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,020.70 | $0.00 | $0.00 | $1,020.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $986.04 | $0.00 | $0.00 | $986.04 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $943.64 | $0.00 | $0.00 | $943.64 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $940.54 | $0.00 | $0.00 | $940.54 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $927.34 | $0.00 | $0.00 | $927.34 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $350.10 | $0.00 | $0.00 | $350.10 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 17.11 | 17.13 | 17.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.55 | 11.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-799.73 | $799.73 |
| 01/19/2026 | Bill | FINN LAWRENCE JR | $1,599.46 | $1,599.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-612.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.42 | $612.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-612.67 | $629.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.42 | $1,241.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,258.18 | $1,258.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-619.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.42 | $619.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-619.39 | $635.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.42 | $1,255.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,271.62 | $1,271.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-569.68 | $11.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-569.68 | $580.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.22 | $1,150.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,161.80 | $1,161.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-588.19 | $11.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.22 | $599.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-588.19 | $610.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,198.82 | $1,198.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-512.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.64 | $512.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-512.25 | $521.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.64 | $1,034.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,043.78 | $1,043.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-512.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.64 | $512.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.64 | $522.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-512.45 | $531.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,044.18 | $1,044.18 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-427.22 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.91 | $427.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-427.22 | $436.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.91 | $863.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $872.26 | $872.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-431.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.91 | $431.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.91 | $440.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-431.57 | $449.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $880.96 | $880.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-414.12 | $5.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-414.12 | $419.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $833.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $839.70 | $839.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-412.55 | $5.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.73 | $418.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-412.55 | $424.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $836.56 | $836.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-387.83 | $5.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-387.83 | $393.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $781.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $786.42 | $786.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-388.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $388.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-388.71 | $394.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $782.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $788.18 | $788.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-425.02 | $5.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-425.02 | $430.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $855.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $861.71 | $861.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-416.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-416.48 | $416.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $832.96 | $832.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-475.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-475.98 | $475.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $951.96 | $951.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-461.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-461.55 | $461.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $923.10 | $923.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-501.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-501.36 | $501.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,002.72 | $1,002.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-510.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-510.35 | $510.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,020.70 | $1,020.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-493.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-493.02 | $493.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $986.04 | $986.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-471.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-471.82 | $471.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $943.64 | $943.64 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-470.27 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-470.27 | $470.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $940.54 | $940.54 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-463.67 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-463.67 | $463.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $927.34 | $927.34 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-175.05 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-175.05 | $175.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $350.10 | $350.10 |
| 05/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |