Tax Account 05-253-08-001
Owners
FINN S LAWRENCE/FINN CAROL ANN
902 W 14TH ST
PUEBLO, CO 81003-2013
Account Summary
| Account ID | 05-253-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 902 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,093.46 |
| Taxed incl Special Assessments | $1,093.46 |
| Paid | $1,093.46 |
| 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 | $1,093.46 | $0.00 | $0.00 | $1,093.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $838.62 | $0.00 | $0.00 | $838.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $847.56 | $0.00 | $0.00 | $847.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $710.80 | $0.00 | $0.00 | $710.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $733.34 | $0.00 | $0.00 | $733.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $485.54 | $0.00 | $0.00 | $485.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $485.74 | $0.00 | $0.00 | $485.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $342.88 | $0.00 | $0.00 | $342.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $346.30 | $0.00 | $0.00 | $346.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $344.26 | $0.00 | $0.00 | $344.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $342.98 | $0.00 | $0.00 | $342.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $332.22 | $0.00 | $0.00 | $332.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $332.96 | $0.00 | $0.00 | $332.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $432.56 | $0.00 | $0.00 | $432.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $418.12 | $0.00 | $0.00 | $418.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $524.90 | $0.00 | $0.00 | $524.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $508.48 | $0.00 | $0.00 | $508.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $510.62 | $0.00 | $0.00 | $510.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $519.76 | $10.00 | $31.19 | $560.95 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $484.22 | $0.00 | $0.00 | $484.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $463.40 | $0.00 | $0.00 | $463.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $443.36 | $0.00 | $0.00 | $443.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $437.14 | $0.00 | $0.00 | $437.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $440.22 | $0.00 | $0.00 | $440.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $397.36 | $0.00 | $0.00 | $397.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $304.20 | $0.00 | $0.00 | $304.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $298.82 | $0.00 | $0.00 | $298.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $280.82 | $0.00 | $0.00 | $280.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $297.86 | $0.00 | $0.00 | $297.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $304.92 | $0.00 | $0.00 | $304.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $329.30 | $0.00 | $0.00 | $329.30 | $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 | 23.17 | 23.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-546.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-546.73 | $546.73 |
| 01/19/2026 | BILL | FINN S LAWRENCE/FINN CAROL ANN | $1,093.46 | $1,093.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-407.17 | $12.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-407.17 | $419.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.14 | $826.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $838.62 | $838.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-411.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.14 | $411.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.14 | $423.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-411.64 | $435.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $847.56 | $847.56 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.87 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-348.53 | $6.87 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.87 | $355.40 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-348.53 | $362.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $710.80 | $710.80 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-359.80 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.87 | $359.80 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-359.80 | $366.67 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.87 | $726.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $733.34 | $733.34 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.48 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-238.29 | $4.48 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.48 | $242.77 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-238.29 | $247.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $485.54 | $485.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-238.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.48 | $238.39 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-4.48 | $242.87 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-238.39 | $247.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $485.74 | $485.74 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-167.94 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.50 | $167.94 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.50 | $171.44 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-167.94 | $174.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $342.88 | $342.88 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-169.65 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.50 | $169.65 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.50 | $173.15 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-169.65 | $176.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $346.30 | $346.30 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.35 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-169.78 | $2.35 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-169.78 | $172.13 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.35 | $341.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $344.26 | $344.26 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-169.14 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.35 | $169.14 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.35 | $171.49 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-169.14 | $173.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $342.98 | $342.98 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.27 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-163.84 | $2.27 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.27 | $166.11 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-163.84 | $168.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $332.22 | $332.22 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-164.21 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.27 | $164.21 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.27 | $166.48 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-164.21 | $168.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $332.96 | $332.96 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.93 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-213.35 | $2.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.93 | $216.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-213.35 | $219.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $432.56 | $432.56 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-209.06 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-209.06 | $209.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $418.12 | $418.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-262.45 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-262.45 | $262.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $524.90 | $524.90 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-254.24 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-254.24 | $254.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $508.48 | $508.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-255.31 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-255.31 | $255.31 |
| 02/19/2009 | LIEN | 2007 Redemption Payment | $-606.21 | $510.62 |
| 02/19/2009 | LIEN | 2007 Redemption Interest/Fee | $33.26 | $1,116.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $510.62 | $1,083.57 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $572.95 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-550.95 | $582.95 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $31.19 | $1,133.90 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,102.71 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $572.95 | $1,092.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $519.76 | $519.76 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-242.11 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-242.11 | $242.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $484.22 | $484.22 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-231.70 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-231.70 | $231.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $463.40 | $463.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-221.68 | $0.00 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-221.68 | $221.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $443.36 | $443.36 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-218.57 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-218.57 | $218.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $437.14 | $437.14 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-220.11 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-220.11 | $220.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $440.22 | $440.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-198.68 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-198.68 | $198.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $397.36 | $397.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-152.10 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-152.10 | $152.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $304.20 | $304.20 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-298.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $298.82 | $298.82 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-278.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $278.04 | $278.04 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-280.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $280.82 | $280.82 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-297.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $297.86 | $297.86 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-304.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $304.92 | $304.92 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-340.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $340.28 | $340.28 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-340.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $340.28 | $340.28 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-339.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $339.36 | $339.36 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-339.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $339.36 | $339.36 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-329.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $329.30 | $329.30 |