Tax Account 05-253-08-013
Owners
FINN ATHLEEN/FINN SILVERIO LAWRENCE JR
907 W 13TH ST
PUEBLO, CO 81003-2044
PERALTA HAZEL
Account Summary
| Account ID | 05-253-08-013 |
|---|---|
| Account Type | Real Estate |
| Location | 907 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $569.54 |
| Taxed incl Special Assessments | $569.54 |
| Paid | $569.54 |
| 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 | $569.54 | $0.00 | $0.00 | $569.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $580.54 | $0.00 | $0.00 | $580.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $586.66 | $0.00 | $0.00 | $586.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $478.24 | $0.00 | $0.00 | $478.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $516.12 | $0.00 | $0.00 | $516.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $264.52 | $0.00 | $0.00 | $264.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $391.62 | $0.00 | $0.00 | $391.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $282.84 | $0.00 | $0.00 | $282.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $285.64 | $0.00 | $0.00 | $285.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $272.18 | $0.00 | $0.00 | $272.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $240.34 | $0.00 | $0.00 | $240.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $229.96 | $0.00 | $0.00 | $229.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $230.48 | $0.00 | $0.00 | $230.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $314.43 | $0.00 | $0.00 | $314.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $403.34 | $0.00 | $0.00 | $403.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $495.86 | $0.00 | $0.00 | $495.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $481.14 | $0.00 | $0.00 | $481.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $364.92 | $0.00 | $10.95 | $375.87 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $258.26 | $12.15 | $15.50 | $285.91 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $494.30 | $12.15 | $34.60 | $541.05 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $469.78 | $12.15 | $18.79 | $500.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $463.18 | $0.00 | $0.00 | $463.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $487.66 | $0.00 | $0.00 | $487.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $440.18 | $0.00 | $0.00 | $440.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $341.92 | $0.00 | $0.00 | $341.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $335.86 | $0.00 | $0.00 | $335.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $271.32 | $0.00 | $0.00 | $271.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $274.04 | $0.00 | $0.00 | $274.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $323.76 | $13.50 | $17.80 | $355.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $331.42 | $0.00 | $1.66 | $333.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $348.52 | $0.00 | $3.49 | $352.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $348.52 | $0.00 | $3.49 | $352.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $372.38 | $0.00 | $0.00 | $372.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $372.38 | $0.00 | $3.72 | $376.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $386.38 | $0.00 | $0.00 | $386.38 | $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 | 15.98 | 16.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.59 | 5.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-284.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-284.77 | $284.77 |
| 01/19/2026 | BILL | FINN ATHLEEN/FINN SILVERIO LAWRENCE JR | $569.54 | $569.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-278.86 | $11.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-278.86 | $290.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.41 | $569.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $580.54 | $580.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-281.92 | $11.41 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-281.92 | $293.33 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.41 | $575.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $586.66 | $586.66 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-232.87 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.25 | $232.87 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-232.87 | $239.12 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.25 | $471.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $478.24 | $478.24 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.19 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-245.87 | $12.19 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-245.87 | $258.06 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.19 | $503.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $516.12 | $516.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-127.47 | $4.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-127.47 | $132.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.79 | $259.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $264.52 | $264.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-191.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.79 | $191.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.79 | $195.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-191.02 | $200.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $391.62 | $391.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-137.59 | $3.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-137.59 | $141.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.83 | $279.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $282.84 | $282.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-138.99 | $3.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-138.99 | $142.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.83 | $281.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $285.64 | $285.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-133.62 | $2.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.47 | $136.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-133.62 | $138.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $272.18 | $272.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-117.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.19 | $117.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-117.98 | $120.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.19 | $238.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $240.34 | $240.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-112.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.09 | $112.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-112.89 | $114.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.09 | $227.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $229.96 | $229.96 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.09 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-113.15 | $2.09 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-113.15 | $115.24 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.09 | $228.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $230.48 | $230.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-154.39 | $2.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.83 | $157.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-154.39 | $160.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $314.43 | $314.43 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-201.67 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-201.67 | $201.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $403.34 | $403.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-247.93 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-247.93 | $247.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $495.86 | $495.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-240.57 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-240.57 | $240.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $481.14 | $481.14 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-375.87 | $0.00 |
| 07/13/2009 | INTEREST | 2008 Interest/Penalty | $10.95 | $375.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $364.92 | $364.92 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-185.73 | $0.00 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-185.73 | $185.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $371.46 | $371.46 |
| 11/28/2007 | LIEN | 2006 Redemption Payment | $-312.36 | $0.00 |
| 11/28/2007 | LIEN | 2006 Redemption Interest/Fee | $14.45 | $312.36 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $297.91 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-273.76 | $310.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $15.50 | $583.82 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $568.32 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $297.91 | $556.17 |
| 01/09/2007 | LIEN | 2005 Redemption Payment | $-572.49 | $258.26 |
| 01/09/2007 | LIEN | 2005 Redemption Interest/Fee | $27.44 | $830.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $258.26 | $803.31 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-528.90 | $545.05 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $1,073.95 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $34.60 | $1,086.10 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $1,051.50 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $545.05 | $1,039.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $494.30 | $494.30 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $0.00 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-246.63 | $12.15 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $258.78 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $18.79 | $246.63 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-241.94 | $227.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $469.78 | $469.78 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-231.59 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-231.59 | $231.59 |
| 01/01/2004 | BILL | 2003 Tax Bill | $463.18 | $463.18 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-243.83 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-243.83 | $243.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $487.66 | $487.66 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-220.09 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-220.09 | $220.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $440.18 | $440.18 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-170.96 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-170.96 | $170.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $341.92 | $341.92 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-335.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $335.86 | $335.86 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-271.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $271.32 | $271.32 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-274.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.04 | $274.04 |
| 12/04/1997 | LIEN | 1996 Redemption Payment | $-201.03 | $0.00 |
| 12/04/1997 | LIEN | 1996 Redemption Interest/Fee | $13.56 | $201.03 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $187.47 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-169.97 | $200.97 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $370.94 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $187.47 | $357.44 |
| 08/15/1997 | PAYMENT | 1996 - Bill Payment | $-171.59 | $169.97 |
| 08/15/1997 | INTEREST | 1996 Interest/Penalty | $17.80 | $341.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $323.76 | $323.76 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-165.71 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-167.37 | $165.71 |
| 03/07/1996 | INTEREST | 1995 Interest/Penalty | $1.66 | $333.08 |
| 01/01/1996 | BILL | 1995 Tax Bill | $331.42 | $331.42 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-177.75 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $3.49 | $177.75 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-174.26 | $174.26 |
| 01/01/1995 | BILL | 1994 Tax Bill | $348.52 | $348.52 |
| 07/18/1994 | PAYMENT | 1993 - Bill Payment | $-177.75 | $0.00 |
| 07/18/1994 | INTEREST | 1993 Interest/Penalty | $3.49 | $177.75 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-174.26 | $174.26 |
| 01/01/1994 | BILL | 1993 Tax Bill | $348.52 | $348.52 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-186.19 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-186.19 | $186.19 |
| 01/01/1993 | BILL | 1992 Tax Bill | $372.38 | $372.38 |
| 07/17/1992 | PAYMENT | 1991 - Bill Payment | $-189.91 | $0.00 |
| 07/17/1992 | INTEREST | 1991 Interest/Penalty | $3.72 | $189.91 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-186.19 | $186.19 |
| 01/01/1992 | BILL | 1991 Tax Bill | $372.38 | $372.38 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $-193.19 | $0.00 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-193.19 | $193.19 |
| 01/01/1991 | BILL | 1990 Tax Bill | $386.38 | $386.38 |