Tax Account 05-224-16-031
Owners
LLOYD GENTRY
2507 LOWELL AVE
PUEBLO, CO 81003-1093
Account Summary
| Account ID | 05-224-16-031 |
|---|---|
| Account Type | Real Estate |
| Location | 2507 LOWELL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,414.12 |
| Taxed incl Special Assessments | $1,414.12 |
| Paid | $1,414.12 |
| 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 | $1,414.12 | $0.00 | $0.00 | $1,414.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,160.62 | $0.00 | $0.00 | $1,160.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,173.02 | $0.00 | $0.00 | $1,173.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,224.06 | $0.00 | $0.00 | $1,224.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,262.56 | $0.00 | $0.00 | $1,262.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $873.16 | $0.00 | $0.00 | $873.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $872.86 | $0.00 | $0.00 | $872.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $674.90 | $0.00 | $0.00 | $674.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $681.64 | $0.00 | $0.00 | $681.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $669.90 | $0.00 | $0.00 | $669.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $667.38 | $0.00 | $0.00 | $667.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $726.30 | $0.00 | $0.00 | $726.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $727.92 | $0.00 | $0.00 | $727.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $794.21 | $0.00 | $0.00 | $794.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $767.70 | $0.00 | $0.00 | $767.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $935.22 | $0.00 | $0.00 | $935.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $906.68 | $0.00 | $0.00 | $906.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $917.62 | $0.00 | $0.00 | $917.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $934.08 | $0.00 | $0.00 | $934.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $914.62 | $0.00 | $0.00 | $914.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $875.30 | $0.00 | $0.00 | $875.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $854.42 | $0.00 | $0.00 | $854.42 | $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 | 29.96 | 30.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.64 | 10.75 | .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 | $-707.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-707.06 | $707.06 |
| 01/19/2026 | BILL | LLOYD GENTRY | $1,414.12 | $1,414.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-564.88 | $15.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.43 | $580.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-564.88 | $595.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,160.62 | $1,160.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-571.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.43 | $571.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-571.08 | $586.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.43 | $1,157.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,173.02 | $1,173.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-600.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.83 | $600.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.83 | $612.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-600.20 | $623.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,224.06 | $1,224.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-619.45 | $11.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-619.45 | $631.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.83 | $1,250.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,262.56 | $1,262.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-428.52 | $8.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.06 | $436.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-428.52 | $444.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $873.16 | $873.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-428.37 | $8.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-428.37 | $436.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.06 | $864.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $872.86 | $872.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-330.56 | $6.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-330.56 | $337.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.89 | $668.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $674.90 | $674.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-333.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.89 | $333.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-333.93 | $340.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.89 | $674.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $681.64 | $681.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-330.38 | $4.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $334.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-330.38 | $339.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $669.90 | $669.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-329.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $329.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-329.12 | $333.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $662.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $667.38 | $667.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-358.18 | $4.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.97 | $363.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-358.18 | $368.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $726.30 | $726.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-358.99 | $4.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-358.99 | $363.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.97 | $722.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $727.92 | $727.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-391.73 | $5.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $397.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-391.73 | $402.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $794.21 | $794.21 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-383.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-383.85 | $383.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $767.70 | $767.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-467.61 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-467.61 | $467.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $935.22 | $935.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-453.34 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-453.34 | $453.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $906.68 | $906.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-458.81 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-458.81 | $458.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $917.62 | $917.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-467.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-467.04 | $467.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $934.08 | $934.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-457.31 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-457.31 | $457.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $914.62 | $914.62 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-437.65 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-437.65 | $437.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $875.30 | $875.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-427.21 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-427.21 | $427.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $854.42 | $854.42 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-27.99 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-27.99 | $27.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $55.98 | $55.98 |