Tax Account 05-254-47-009
Owners
DAWSON LEEANN
605 W 8TH ST
PUEBLO, CO 81003-2319
Account Summary
| Account ID | 05-254-47-009 |
|---|---|
| Account Type | Real Estate |
| Location | 605 W 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,307.83 |
| Taxed incl Special Assessments | $1,307.83 |
| Paid | $1,307.83 |
| 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 | 60BE (60BE) |
* 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 | $1,307.83 | $0.00 | $0.00 | $1,307.83 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $814.24 | $0.00 | $0.00 | $814.24 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,053.98 | $0.00 | $0.00 | $1,053.98 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $723.96 | $0.00 | $0.00 | $723.96 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $603.62 | $0.00 | $0.00 | $603.62 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $482.12 | $0.00 | $0.00 | $482.12 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $481.80 | $0.00 | $0.00 | $481.80 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $334.52 | $0.00 | $0.00 | $334.52 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $337.30 | $0.00 | $0.00 | $337.30 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $995.20 | $0.00 | $0.00 | $995.20 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $251.50 | $0.00 | $0.00 | $251.50 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $252.06 | $0.00 | $0.00 | $252.06 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $319.34 | $0.00 | $0.00 | $319.34 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $308.68 | $0.00 | $0.00 | $308.68 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $481.44 | $0.00 | $0.00 | $481.44 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $472.78 | $0.00 | $0.00 | $472.78 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $486.14 | $0.00 | $0.00 | $486.14 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $477.40 | $0.00 | $0.00 | $477.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $437.26 | $0.00 | $17.49 | $454.75 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $418.46 | $0.00 | $12.55 | $431.01 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $355.28 | $0.00 | $14.21 | $369.49 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $350.28 | $0.00 | $14.01 | $364.29 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $349.14 | $10.00 | $20.95 | $380.09 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $315.14 | $0.00 | $0.00 | $315.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $313.22 | $0.00 | $0.00 | $313.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $307.68 | $0.00 | $0.00 | $307.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $209.16 | $0.00 | $0.00 | $209.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $211.26 | $0.00 | $0.00 | $211.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $219.24 | $0.00 | $0.00 | $219.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $224.42 | $0.00 | $0.00 | $224.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $238.46 | $0.00 | $0.00 | $238.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $129.32 | $0.00 | $0.00 | $129.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $152.26 | $0.00 | $0.00 | $152.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $338.44 | $0.00 | $5.08 | $343.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $351.26 | $0.00 | $0.00 | $351.26 | $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 | 27.72 | 28.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 252.31 | 254.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 124.94 | 126.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 101.46 | 102.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 80.03 | 80.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 80.03 | 80.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 60.51 | 61.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 60.51 | 61.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2014-2015 | 605 | City Weed Lien | 731.99 | 739.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-653.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-653.92 | $653.91 |
| 01/19/2026 | BILL | DAWSON LEEANN | $1,307.83 | $1,307.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-395.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.89 | $395.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.89 | $407.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-395.23 | $419.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $814.24 | $814.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-399.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-127.43 | $399.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-399.56 | $526.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-127.43 | $926.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,053.98 | $1,053.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-63.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-298.88 | $63.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-298.88 | $361.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-63.10 | $660.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $723.96 | $723.96 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-501.14 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-102.48 | $501.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $603.62 | $603.62 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-200.64 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-40.42 | $200.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-40.42 | $241.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-200.64 | $281.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $482.12 | $482.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-40.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-200.48 | $40.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-40.42 | $240.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-200.48 | $281.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $481.80 | $481.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-136.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-30.56 | $136.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-136.70 | $167.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-30.56 | $303.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $334.52 | $334.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-30.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-138.09 | $30.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-138.09 | $168.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-30.56 | $306.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $337.30 | $337.30 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-20.97 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-141.37 | $20.97 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-141.37 | $162.34 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-20.97 | $303.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $324.68 | $324.68 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-16.58 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-111.33 | $16.58 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-369.69 | $127.91 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-16.58 | $497.60 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-369.69 | $514.18 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-111.33 | $883.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $995.20 | $995.20 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-248.06 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-3.44 | $248.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $251.50 | $251.50 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.44 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-248.62 | $3.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $252.06 | $252.06 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-315.02 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.32 | $315.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $319.34 | $319.34 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-308.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $308.68 | $308.68 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-470.58 | $0.00 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-10.86 | $470.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $481.44 | $481.44 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-455.62 | $0.00 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-17.16 | $455.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $472.78 | $472.78 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-234.49 | $0.00 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-8.58 | $234.49 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-8.58 | $243.07 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-234.49 | $251.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $486.14 | $486.14 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-477.40 | $0.00 |
| 03/12/2008 | LIEN | 2006 Redemption Payment | $-493.47 | $477.40 |
| 03/12/2008 | LIEN | 2006 Redemption Interest/Fee | $33.72 | $970.87 |
| 03/12/2008 | LIEN | 2005 Redemption Payment | $-519.94 | $937.15 |
| 03/12/2008 | LIEN | 2005 Redemption Interest/Fee | $83.93 | $1,457.09 |
| 03/12/2008 | LIEN | 2004 Redemption Payment | $-484.34 | $1,373.16 |
| 03/12/2008 | LIEN | 2004 Redemption Interest/Fee | $109.85 | $1,857.50 |
| 03/12/2008 | LIEN | 2003 Redemption Payment | $-518.24 | $1,747.65 |
| 03/12/2008 | LIEN | 2003 Redemption Interest/Fee | $148.95 | $2,265.89 |
| 03/12/2008 | LIEN | 2002 Redemption Payment | $-581.22 | $2,116.94 |
| 03/12/2008 | LIEN | 2002 Redemption Interest/Fee | $197.13 | $2,698.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $477.40 | $2,501.03 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-454.75 | $2,023.63 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $17.49 | $2,478.38 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $459.75 | $2,460.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $437.26 | $2,001.14 |
| 07/20/2006 | PAYMENT | 2005 - Bill Payment | $-431.01 | $1,563.88 |
| 07/20/2006 | INTEREST | 2005 Interest/Penalty | $12.55 | $1,994.89 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $436.01 | $1,982.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $418.46 | $1,546.33 |
| 08/22/2005 | PAYMENT | 2004 - Bill Payment | $-369.49 | $1,127.87 |
| 08/22/2005 | INTEREST | 2004 Interest/Penalty | $14.21 | $1,497.36 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $374.49 | $1,483.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $355.28 | $1,108.66 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-364.29 | $753.38 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $14.01 | $1,117.67 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $369.29 | $1,103.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $350.28 | $734.37 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $384.09 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-370.09 | $394.09 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $764.18 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $20.95 | $754.18 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $384.09 | $733.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $349.14 | $349.14 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-157.57 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-157.57 | $157.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $315.14 | $315.14 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-156.61 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-156.61 | $156.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $313.22 | $313.22 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-307.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $307.68 | $307.68 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-209.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $209.16 | $209.16 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-211.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $211.26 | $211.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-109.62 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-109.62 | $109.62 |
| 01/01/1997 | BILL | 1996 Tax Bill | $219.24 | $219.24 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-224.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $224.42 | $224.42 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-119.23 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-119.23 | $119.23 |
| 01/01/1995 | BILL | 1994 Tax Bill | $238.46 | $238.46 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-64.66 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-64.66 | $64.66 |
| 01/01/1994 | BILL | 1993 Tax Bill | $129.32 | $129.32 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-152.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $152.26 | $152.26 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-343.52 | $0.00 |
| 06/03/1992 | INTEREST | 1991 Interest/Penalty | $5.08 | $343.52 |
| 01/01/1992 | BILL | 1991 Tax Bill | $338.44 | $338.44 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-351.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $351.26 | $351.26 |