Tax Account 05-344-17-010
Owners
LAWLER RACHEL
336 CALLA AVE
PUEBLO, CO 81005-9712
Account Summary
| Account ID | 05-344-17-010 |
|---|---|
| Account Type | Real Estate |
| Location | 334 CALLA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,583.53 |
| Taxed incl Special Assessments | $1,583.53 |
| Paid | $1,646.87 |
| 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 | $1,583.53 | $0.00 | $63.34 | $1,646.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,275.74 | $0.00 | $0.00 | $1,275.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,289.38 | $0.00 | $0.00 | $1,289.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,250.40 | $0.00 | $0.00 | $1,250.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,319.30 | $0.00 | $0.00 | $1,319.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,125.52 | $0.00 | $0.00 | $1,125.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,124.86 | $0.00 | $0.00 | $1,124.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $871.00 | $0.00 | $0.00 | $871.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $879.70 | $0.00 | $8.80 | $888.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $835.08 | $0.00 | $0.00 | $835.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $831.94 | $0.00 | $4.16 | $836.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $820.88 | $0.00 | $0.00 | $820.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $822.72 | $0.00 | $0.00 | $822.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $884.44 | $0.00 | $0.00 | $884.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $854.92 | $0.00 | $0.00 | $854.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,144.52 | $0.00 | $0.00 | $1,144.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,109.90 | $0.00 | $0.00 | $1,109.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,140.54 | $0.00 | $0.00 | $1,140.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,161.00 | $0.00 | $0.00 | $1,161.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,150.36 | $0.00 | $0.00 | $1,150.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,100.92 | $0.00 | $0.00 | $1,100.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,051.12 | $0.00 | $0.00 | $1,051.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,036.38 | $0.00 | $0.00 | $1,036.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,144.20 | $0.00 | $0.00 | $1,144.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,032.78 | $0.00 | $0.00 | $1,032.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $876.54 | $0.00 | $0.00 | $876.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $861.00 | $0.00 | $0.00 | $861.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $811.44 | $0.00 | $0.00 | $811.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $819.56 | $0.00 | $0.00 | $819.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $894.50 | $0.00 | $0.00 | $894.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $915.68 | $0.00 | $0.00 | $915.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $984.12 | $0.00 | $0.00 | $984.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $984.12 | $0.00 | $0.00 | $984.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $924.50 | $0.00 | $0.00 | $924.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $924.50 | $0.00 | $0.00 | $924.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $909.74 | $0.00 | $0.00 | $909.74 | $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 | 33.56 | 33.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2026 | PAYMENT | LAWLER RACHEL PAYIT PAID BY PAYMENT PROVIDER API | $-1,646.87 | $0.00 |
| 08/18/2026 | INTEREST | ACCRUED INTEREST | $31.67 | $1,646.87 |
| 08/18/2026 | INTEREST | ACCRUED INTEREST | $31.67 | $1,615.20 |
| 01/19/2026 | BILL | LAWLER RACHEL | $1,583.53 | $1,583.53 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-33.20 | $0.00 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,242.54 | $33.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,275.74 | $1,275.74 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-33.20 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,256.18 | $33.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,289.38 | $1,289.38 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-24.70 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,225.70 | $24.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,250.40 | $1,250.40 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.35 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-647.30 | $12.35 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-647.30 | $659.65 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-12.35 | $1,306.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,319.30 | $1,319.30 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-20.78 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,104.74 | $20.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,125.52 | $1,125.52 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-20.78 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,104.08 | $20.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,124.86 | $1,124.86 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-853.20 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.80 | $853.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $871.00 | $871.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-870.52 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-17.98 | $870.52 |
| 05/21/2018 | INTEREST | 2017 Interest/Penalty | $8.80 | $888.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $879.70 | $879.70 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-411.84 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $411.84 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $417.54 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-411.84 | $423.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $835.08 | $835.08 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-414.37 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $414.37 |
| 06/21/2016 | INTEREST | 2015 Interest/Penalty | $4.16 | $420.13 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $415.97 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-410.27 | $421.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $831.94 | $831.94 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-404.83 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $404.83 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $410.44 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-404.83 | $416.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $820.88 | $820.88 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.61 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-405.75 | $5.61 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-405.75 | $411.36 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.61 | $817.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $822.72 | $822.72 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-11.98 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-872.46 | $11.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $884.44 | $884.44 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-854.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $854.92 | $854.92 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,144.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,144.52 | $1,144.52 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-554.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-554.95 | $554.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,109.90 | $1,109.90 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-570.27 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-570.27 | $570.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,140.54 | $1,140.54 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-580.50 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-580.50 | $580.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,161.00 | $1,161.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-575.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-575.18 | $575.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,150.36 | $1,150.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-550.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-550.46 | $550.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,100.92 | $1,100.92 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-525.56 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-525.56 | $525.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,051.12 | $1,051.12 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-518.19 | $0.00 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-518.19 | $518.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,036.38 | $1,036.38 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,144.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,144.20 | $1,144.20 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,032.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,032.78 | $1,032.78 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-876.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $876.54 | $876.54 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-861.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $861.00 | $861.00 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-811.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $811.44 | $811.44 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-819.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $819.56 | $819.56 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-894.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $894.50 | $894.50 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-915.68 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $915.68 | $915.68 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-984.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $984.12 | $984.12 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-984.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $984.12 | $984.12 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-924.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $924.50 | $924.50 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-924.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $924.50 | $924.50 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-909.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $909.74 | $909.74 |