Tax Account 05-254-28-010
Owners
LORAX INC
115 W 11TH ST
PUEBLO, CO 81003-2801
Account Summary
| Account ID | 05-254-28-010 |
|---|---|
| Account Type | Real Estate |
| Location | 115 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,055.08 |
| Taxed incl Special Assessments | $1,055.08 |
| Paid | $1,055.08 |
| 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 | $1,055.08 | $0.00 | $0.00 | $1,055.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $297.80 | $0.00 | $0.00 | $297.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $300.98 | $0.00 | $0.00 | $300.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,519.08 | $0.00 | $0.00 | $1,519.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,529.58 | $0.00 | $0.10 | $1,529.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,689.56 | $0.00 | $0.00 | $2,689.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $712.72 | $0.00 | $7.14 | $719.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $548.48 | $0.00 | $0.00 | $548.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $553.96 | $0.00 | $5.54 | $559.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $552.42 | $0.00 | $5.53 | $557.95 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $550.34 | $10.00 | $33.02 | $593.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $548.34 | $0.00 | $0.00 | $548.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $549.58 | $0.00 | $0.00 | $549.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $646.90 | $0.00 | $19.40 | $666.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $625.32 | $0.00 | $0.00 | $625.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $801.22 | $0.00 | $0.00 | $801.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $777.30 | $0.00 | $31.09 | $808.39 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $780.72 | $10.00 | $46.84 | $837.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $725.98 | $0.00 | $7.26 | $733.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $756.16 | $0.00 | $0.00 | $756.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $723.64 | $0.00 | $0.00 | $723.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,782.22 | $0.00 | $0.00 | $1,782.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,757.20 | $0.00 | $0.00 | $1,757.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,735.26 | $0.00 | $0.00 | $1,735.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,566.30 | $0.00 | $0.00 | $1,566.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,457.88 | $0.00 | $0.00 | $1,457.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $486.48 | $0.00 | $0.00 | $486.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $498.12 | $0.00 | $0.00 | $498.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $503.10 | $0.00 | $0.00 | $503.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $492.12 | $0.00 | $0.00 | $492.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $503.76 | $0.00 | $0.00 | $503.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $510.86 | $0.00 | $0.00 | $510.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $510.86 | $0.00 | $0.00 | $510.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $567.72 | $0.00 | $0.00 | $567.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $567.72 | $0.00 | $0.00 | $567.72 | $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 | 7.84 | 7.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | LORAX INC CHECK 000000000002606 | $-1,055.08 | $0.00 |
| 01/19/2026 | BILL | LORAX INC | $1,055.08 | $1,055.08 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-289.62 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.18 | $289.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $297.80 | $297.80 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-292.80 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-8.18 | $292.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $300.98 | $300.98 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-754.50 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-5.04 | $754.50 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-754.50 | $759.54 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-5.04 | $1,514.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,519.08 | $1,519.08 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-5.23 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-774.85 | $5.23 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $0.10 | $780.08 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $344.94 | $779.98 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-5.13 | $435.04 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,089.41 | $440.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,529.58 | $1,529.58 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,677.14 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-12.42 | $2,677.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,689.56 | $2,689.56 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-353.28 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-6.65 | $353.28 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.65 | $359.93 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-353.28 | $366.58 |
| 03/27/2020 | INTEREST | 2019 Interest/Penalty | $7.14 | $719.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $712.72 | $712.72 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-11.20 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-537.28 | $11.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $548.48 | $548.48 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-276.81 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.71 | $276.81 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $5.54 | $282.52 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.60 | $276.98 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-271.38 | $282.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $553.96 | $553.96 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-550.33 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-7.62 | $550.33 |
| 05/30/2017 | INTEREST | 2016 Interest/Penalty | $5.53 | $557.95 |
| 05/23/2017 | LIEN | 2015 Redemption Payment | $-652.75 | $552.42 |
| 05/23/2017 | LIEN | 2015 Redemption Interest/Fee | $47.39 | $1,205.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $552.42 | $1,157.78 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $605.36 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-575.37 | $615.36 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.99 | $1,190.73 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $33.02 | $1,198.72 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,165.70 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $605.36 | $1,155.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $550.34 | $550.34 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-270.42 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $270.42 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $274.17 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-270.42 | $277.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $548.34 | $548.34 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-7.50 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-542.08 | $7.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $549.58 | $549.58 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-657.28 | $0.00 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.02 | $657.28 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $19.40 | $666.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $646.90 | $646.90 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-312.66 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-312.66 | $312.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $625.32 | $625.32 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-801.22 | $0.00 |
| 04/22/2011 | LIEN | 2009 Redemption Payment | $-874.44 | $801.22 |
| 04/22/2011 | LIEN | 2009 Redemption Interest/Fee | $61.05 | $1,675.66 |
| 04/22/2011 | LIEN | 2008 Redemption Payment | $-991.18 | $1,614.61 |
| 04/22/2011 | LIEN | 2008 Redemption Interest/Fee | $141.62 | $2,605.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $801.22 | $2,464.17 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-808.39 | $1,662.95 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $31.09 | $2,471.34 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $813.39 | $2,440.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $777.30 | $1,626.86 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-827.56 | $849.56 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,677.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,687.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $46.84 | $1,677.12 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $849.56 | $1,630.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $780.72 | $780.72 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-370.25 | $0.00 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $7.26 | $370.25 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-362.99 | $362.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $725.98 | $725.98 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-378.08 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-378.08 | $378.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $756.16 | $756.16 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-361.82 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-361.82 | $361.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $723.64 | $723.64 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-891.11 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-891.11 | $891.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,782.22 | $1,782.22 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-878.60 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-878.60 | $878.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,757.20 | $1,757.20 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-867.63 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-867.63 | $867.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,735.26 | $1,735.26 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-783.15 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-783.15 | $783.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,566.30 | $1,566.30 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-728.94 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-728.94 | $728.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,457.88 | $1,457.88 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-243.24 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-243.24 | $243.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $486.48 | $486.48 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-249.06 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-249.06 | $249.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $498.12 | $498.12 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-503.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $503.10 | $503.10 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-246.06 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-246.06 | $246.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $492.12 | $492.12 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-251.88 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-251.88 | $251.88 |
| 01/01/1996 | BILL | 1995 Tax Bill | $503.76 | $503.76 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-255.43 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-255.43 | $255.43 |
| 01/01/1995 | BILL | 1994 Tax Bill | $510.86 | $510.86 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-255.43 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-255.43 | $255.43 |
| 01/01/1994 | BILL | 1993 Tax Bill | $510.86 | $510.86 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-283.86 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-283.86 | $283.86 |
| 01/01/1993 | BILL | 1992 Tax Bill | $567.72 | $567.72 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-283.86 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-283.86 | $283.86 |
| 01/01/1992 | BILL | 1991 Tax Bill | $567.72 | $567.72 |