Tax Account 05-253-19-013
Owners
LAVINE DOLORES
444 W WINTERHAVEN DR
PUEBLO WEST, CO 81007-2656
Account Summary
| Account ID | 05-253-19-013 |
|---|---|
| Account Type | Real Estate |
| Location | 721 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,777.24 |
| Taxed incl Special Assessments | $1,777.24 |
| Paid | $1,777.24 |
| 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 | $1,777.24 | $0.00 | $0.00 | $1,777.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,242.58 | $0.00 | $0.00 | $1,242.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,255.86 | $0.00 | $0.00 | $1,255.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,217.10 | $0.00 | $0.00 | $1,217.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,256.36 | $0.00 | $0.00 | $1,256.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $965.04 | $0.00 | $0.00 | $965.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $965.74 | $0.00 | $0.00 | $965.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $705.72 | $0.00 | $0.00 | $705.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $712.76 | $0.00 | $0.00 | $712.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $701.88 | $0.00 | $0.00 | $701.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $699.24 | $0.00 | $0.00 | $699.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $682.48 | $0.00 | $0.00 | $682.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $684.02 | $0.00 | $0.00 | $684.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $828.28 | $0.00 | $0.00 | $828.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $800.64 | $0.00 | $0.00 | $800.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $965.30 | $0.00 | $0.00 | $965.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $935.84 | $0.00 | $0.00 | $935.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $944.44 | $0.00 | $0.00 | $944.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $961.38 | $0.00 | $0.00 | $961.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $976.24 | $0.00 | $0.00 | $976.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $934.28 | $0.00 | $0.00 | $934.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $918.02 | $0.00 | $0.00 | $918.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $905.14 | $0.00 | $0.00 | $905.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $833.00 | $0.00 | $0.00 | $833.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $751.90 | $0.00 | $0.00 | $751.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $557.58 | $0.00 | $0.00 | $557.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $547.70 | $0.00 | $0.00 | $547.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $542.64 | $0.00 | $0.00 | $542.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $548.08 | $0.00 | $0.00 | $548.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $501.36 | $0.00 | $0.00 | $501.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $513.24 | $0.00 | $0.00 | $513.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-888.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-888.62 | $888.62 |
| 01/19/2026 | BILL | LAVINE DOLORES | $1,777.24 | $1,777.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-605.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.27 | $605.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-605.02 | $621.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.27 | $1,226.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,242.58 | $1,242.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-611.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.27 | $611.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-611.66 | $627.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.27 | $1,239.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,255.86 | $1,255.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-596.79 | $11.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-596.79 | $608.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.76 | $1,205.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,217.10 | $1,217.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-616.42 | $11.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-616.42 | $628.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.76 | $1,244.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,256.36 | $1,256.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-473.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.92 | $473.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.92 | $482.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-473.60 | $491.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $965.04 | $965.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-473.95 | $8.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-473.95 | $482.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.92 | $956.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $965.74 | $965.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-345.65 | $7.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.21 | $352.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-345.65 | $360.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $705.72 | $705.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-349.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.21 | $349.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.21 | $356.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-349.17 | $363.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $712.76 | $712.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-346.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.79 | $346.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-346.15 | $350.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.79 | $697.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $701.88 | $701.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-344.83 | $4.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $349.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-344.83 | $354.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $699.24 | $699.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-336.57 | $4.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-336.57 | $341.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $677.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $682.48 | $682.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-337.34 | $4.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $342.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-337.34 | $346.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $684.02 | $684.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-408.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $408.53 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-408.53 | $414.14 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $822.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $828.28 | $828.28 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-400.32 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-400.32 | $400.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $800.64 | $800.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-482.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-482.65 | $482.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $965.30 | $965.30 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-467.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-467.92 | $467.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $935.84 | $935.84 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-472.22 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-472.22 | $472.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $944.44 | $944.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-480.69 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-480.69 | $480.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $961.38 | $961.38 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-488.12 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-488.12 | $488.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $976.24 | $976.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-467.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-467.14 | $467.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $934.28 | $934.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-459.01 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-459.01 | $459.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $918.02 | $918.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-452.57 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-452.57 | $452.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $905.14 | $905.14 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-416.50 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-416.50 | $416.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $833.00 | $833.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-375.95 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-375.95 | $375.95 |
| 01/01/2002 | BILL | 2001 Tax Bill | $751.90 | $751.90 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-278.79 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-278.79 | $278.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $557.58 | $557.58 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-273.85 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-273.85 | $273.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $547.70 | $547.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-271.32 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-271.32 | $271.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $542.64 | $542.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-274.04 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-274.04 | $274.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $548.08 | $548.08 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-250.68 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-250.68 | $250.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $501.36 | $501.36 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-256.62 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-256.62 | $256.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $513.24 | $513.24 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-543.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $543.88 | $543.88 |