Tax Account 05-253-10-003
Owners
1120 DAMSON STREET LLC
1836 S MANOR LN
LAKEWOOD, CO 80232-7144
Account Summary
| Account ID | 05-253-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 714 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $984.88 |
| Taxed incl Special Assessments | $984.88 |
| Paid | $984.88 |
| 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 | $984.88 | $0.00 | $0.00 | $984.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,244.54 | $0.00 | $0.00 | $1,244.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,257.84 | $0.00 | $0.00 | $1,257.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,265.26 | $0.00 | $0.00 | $1,265.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $951.88 | $0.00 | $0.00 | $951.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $558.24 | $0.00 | $16.75 | $574.99 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $559.14 | $0.00 | $0.00 | $559.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $402.16 | $0.00 | $0.00 | $402.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $406.18 | $0.00 | $0.00 | $406.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $402.86 | $0.00 | $0.00 | $402.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $401.36 | $0.00 | $0.00 | $401.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $390.44 | $0.00 | $0.00 | $390.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $391.32 | $0.00 | $0.00 | $391.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $518.66 | $0.00 | $0.00 | $518.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $501.36 | $0.00 | $0.00 | $501.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $633.46 | $0.00 | $0.00 | $633.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $614.18 | $0.00 | $0.00 | $614.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $530.96 | $0.00 | $0.00 | $530.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $540.48 | $0.00 | $0.00 | $540.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $505.74 | $0.00 | $0.00 | $505.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $484.00 | $10.00 | $33.88 | $527.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $461.96 | $0.00 | $0.00 | $461.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $455.46 | $0.00 | $0.00 | $455.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $457.30 | $0.00 | $0.00 | $457.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $412.78 | $0.00 | $0.00 | $412.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $326.34 | $0.00 | $1.63 | $327.97 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $320.56 | $0.00 | $0.00 | $320.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $288.12 | $0.00 | $0.00 | $288.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $291.00 | $0.00 | $0.00 | $291.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $264.56 | $0.00 | $0.00 | $264.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $270.82 | $0.00 | $0.00 | $270.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $292.58 | $0.00 | $0.00 | $292.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $292.58 | $0.00 | $0.00 | $292.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $301.76 | $0.00 | $0.00 | $301.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $435.66 | $0.00 | $0.00 | $435.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $440.82 | $0.00 | $0.00 | $440.82 | $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 | 20.87 | 21.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-492.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-492.44 | $492.44 |
| 01/19/2026 | BILL | 1120 DAMSON STREET LLC | $984.88 | $984.88 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-605.98 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-16.29 | $605.98 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-605.98 | $622.27 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-16.29 | $1,228.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,244.54 | $1,244.54 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-16.29 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-612.63 | $16.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.29 | $628.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-612.63 | $645.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,257.84 | $1,257.84 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-620.15 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-12.48 | $620.15 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.48 | $632.63 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-620.15 | $645.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,265.26 | $1,265.26 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-467.03 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.91 | $467.03 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-467.03 | $475.94 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.91 | $942.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $951.88 | $951.88 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-10.63 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-564.36 | $10.63 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $16.75 | $574.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $558.24 | $558.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-274.41 | $5.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-274.41 | $279.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.16 | $553.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $559.14 | $559.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-196.97 | $4.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.11 | $201.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-196.97 | $205.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $402.16 | $402.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-198.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.11 | $198.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-198.98 | $203.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.11 | $402.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $406.18 | $406.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-198.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.75 | $198.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.75 | $201.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-198.68 | $204.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $402.86 | $402.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-197.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.75 | $197.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-197.93 | $200.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.75 | $398.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $401.36 | $401.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-192.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.67 | $192.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.67 | $195.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-192.55 | $197.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $390.44 | $390.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-192.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.67 | $192.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-192.99 | $195.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.67 | $388.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $391.32 | $391.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-255.82 | $3.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-255.82 | $259.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.51 | $515.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $518.66 | $518.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-250.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-250.68 | $250.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $501.36 | $501.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-316.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-316.73 | $316.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $633.46 | $633.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-307.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-307.09 | $307.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $614.18 | $614.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-265.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-265.48 | $265.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $530.96 | $530.96 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-270.24 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-270.24 | $270.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $540.48 | $540.48 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-252.87 | $0.00 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-252.87 | $252.87 |
| 01/16/2007 | LIEN | 2005 Redemption Payment | $-558.83 | $505.74 |
| 01/16/2007 | LIEN | 2005 Redemption Interest/Fee | $26.95 | $1,064.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $505.74 | $1,037.62 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $531.88 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-517.88 | $541.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $33.88 | $1,059.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,025.88 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $531.88 | $1,015.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $484.00 | $484.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-230.98 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-230.98 | $230.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $461.96 | $461.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-227.73 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-227.73 | $227.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $455.46 | $455.46 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-228.65 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-228.65 | $228.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $457.30 | $457.30 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-412.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $412.78 | $412.78 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-164.80 | $0.00 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $1.63 | $164.80 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-163.17 | $163.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $326.34 | $326.34 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-160.28 | $0.00 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-160.28 | $160.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $320.56 | $320.56 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-144.06 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-144.06 | $144.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $288.12 | $288.12 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-145.50 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-145.50 | $145.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $291.00 | $291.00 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-132.28 | $0.00 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-132.28 | $132.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $264.56 | $264.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-135.41 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-135.41 | $135.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $270.82 | $270.82 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-146.29 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-146.29 | $146.29 |
| 01/01/1995 | BILL | 1994 Tax Bill | $292.58 | $292.58 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-292.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $292.58 | $292.58 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-301.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $301.76 | $301.76 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-435.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $435.66 | $435.66 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-440.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $440.82 | $440.82 |