Tax Account 05-224-16-025
Owners
PAYEN JAMES JR
2518 LAMBERT AVE
PUEBLO, CO 81003-3800
Account Summary
| Account ID | 05-224-16-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2518 LAMBERT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,723.99 |
| Taxed incl Special Assessments | $1,723.99 |
| Paid | $1,723.99 |
| 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 | $1,723.99 | $0.00 | $0.00 | $1,723.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,474.78 | $0.00 | $0.00 | $1,474.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,490.56 | $0.00 | $0.00 | $1,490.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,409.68 | $0.00 | $0.00 | $1,409.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,454.72 | $0.00 | $0.00 | $1,454.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,110.38 | $0.00 | $0.00 | $1,110.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,110.32 | $0.00 | $0.00 | $1,110.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $851.04 | $0.00 | $0.00 | $851.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $859.54 | $0.00 | $0.00 | $859.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $851.70 | $0.00 | $0.00 | $851.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $848.50 | $0.00 | $0.00 | $848.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $808.18 | $0.00 | $0.00 | $808.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $810.00 | $0.00 | $0.00 | $810.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $872.43 | $0.00 | $0.00 | $872.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $843.32 | $0.00 | $0.00 | $843.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,012.68 | $0.00 | $0.00 | $1,012.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $982.32 | $0.00 | $0.00 | $982.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $973.12 | $0.00 | $0.00 | $973.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $990.56 | $0.00 | $0.00 | $990.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.74 | $0.00 | $0.00 | $56.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $54.30 | $0.00 | $0.00 | $54.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.69 | 11.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-861.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-862.00 | $861.99 |
| 01/19/2026 | BILL | PAYEN JAMES JR | $1,723.99 | $1,723.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-718.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.63 | $718.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-718.76 | $737.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.63 | $1,456.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,474.78 | $1,474.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-726.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.63 | $726.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-726.65 | $745.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.63 | $1,471.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,490.56 | $1,490.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-691.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.62 | $691.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.62 | $704.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-691.22 | $718.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,409.68 | $1,409.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-713.74 | $13.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.62 | $727.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-713.74 | $740.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,454.72 | $1,454.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-544.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.25 | $544.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-544.94 | $555.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.25 | $1,100.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,110.38 | $1,110.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-544.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.25 | $544.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-544.91 | $555.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.25 | $1,100.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,110.32 | $1,110.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-416.83 | $8.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-416.83 | $425.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $842.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $851.04 | $851.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-421.08 | $8.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-421.08 | $429.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.69 | $850.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $859.54 | $859.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-420.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $420.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $425.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-420.04 | $431.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $851.70 | $851.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-418.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $418.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $424.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-418.44 | $430.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $848.50 | $848.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-398.56 | $5.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-398.56 | $404.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $802.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $808.18 | $808.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-399.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $399.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $405.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-399.47 | $410.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $810.00 | $810.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-430.31 | $5.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $436.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-430.31 | $442.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $872.43 | $872.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-421.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-421.66 | $421.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $843.32 | $843.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-506.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-506.34 | $506.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,012.68 | $1,012.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-491.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-491.16 | $491.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $982.32 | $982.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-486.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-486.56 | $486.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $973.12 | $973.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-495.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-495.28 | $495.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $990.56 | $990.56 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-56.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $56.74 | $56.74 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-54.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $54.30 | $54.30 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-56.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $56.76 | $56.76 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $55.98 | $55.98 |