Tax Account 05-352-06-009
Owners
PEARSON NATHANIAL W
13424 W VIRGINIA DR
LAKEWOOD, CO 80228-2450
Account Summary
| Account ID | 05-352-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1208 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,452.02 |
| Taxed incl Special Assessments | $1,452.02 |
| Paid | $1,452.02 |
| 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 | $1,452.02 | $0.00 | $0.00 | $1,452.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,432.82 | $0.00 | $0.00 | $1,432.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,448.16 | $0.00 | $7.24 | $1,455.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,626.10 | $0.00 | $0.00 | $1,626.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,677.76 | $0.00 | $0.00 | $1,677.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,169.94 | $0.00 | $0.00 | $1,169.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,169.88 | $0.00 | $0.00 | $1,169.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $962.80 | $0.00 | $0.00 | $962.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $972.40 | $0.00 | $0.00 | $972.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,013.34 | $0.00 | $0.00 | $1,013.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,009.54 | $10.00 | $60.57 | $1,080.11 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $987.30 | $0.00 | $0.00 | $987.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $989.52 | $0.00 | $0.00 | $989.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $552.42 | $0.00 | $0.00 | $552.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,053.80 | $0.00 | $0.00 | $1,053.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,174.04 | $0.00 | $0.00 | $1,174.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,138.14 | $0.00 | $0.00 | $1,138.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $593.40 | $0.00 | $17.80 | $611.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $604.04 | $0.00 | $0.00 | $604.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $582.52 | $0.00 | $0.00 | $582.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,114.96 | $0.00 | $0.00 | $1,114.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,100.06 | $0.00 | $0.00 | $1,100.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,084.62 | $0.00 | $0.00 | $1,084.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $532.26 | $0.00 | $0.00 | $532.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $960.86 | $0.00 | $0.00 | $960.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $806.02 | $0.00 | $0.00 | $806.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $791.74 | $0.00 | $0.00 | $791.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $825.72 | $0.00 | $0.00 | $825.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $833.98 | $0.00 | $0.00 | $833.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $877.84 | $0.00 | $0.00 | $877.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $898.64 | $0.00 | $0.00 | $898.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $868.56 | $0.00 | $0.00 | $868.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $868.56 | $0.00 | $0.00 | $868.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $889.66 | $0.00 | $0.00 | $889.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $889.66 | $0.00 | $0.00 | $889.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $835.98 | $0.00 | $0.00 | $835.98 | $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 | 30.79 | 31.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | PEARSON NATHANIAL W PAYIT PAID BY PAYMENT PROVIDER API | $-1,452.02 | $0.00 |
| 01/19/2026 | BILL | PEARSON NATHANIAL W | $1,452.02 | $1,452.02 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,396.42 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-36.40 | $1,396.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,432.82 | $1,432.82 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-18.20 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-705.88 | $18.20 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-712.94 | $724.08 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-18.38 | $1,437.02 |
| 03/22/2024 | INTEREST | 2023 Interest/Penalty | $7.24 | $1,455.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,448.16 | $1,448.16 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-31.42 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,594.68 | $31.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,626.10 | $1,626.10 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,646.34 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-31.42 | $1,646.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,677.76 | $1,677.76 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,148.34 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-21.60 | $1,148.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,169.94 | $1,169.94 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-21.60 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,148.28 | $21.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,169.88 | $1,169.88 |
| 04/17/2019 | LIEN | 2015 Redemption Payment | $-1,381.46 | $0.00 |
| 04/17/2019 | LIEN | 2015 Redemption Interest/Fee | $289.35 | $1,381.46 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-19.68 | $1,092.11 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-943.12 | $1,111.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $962.80 | $2,054.91 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-19.68 | $1,092.11 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-952.72 | $1,111.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $972.40 | $2,064.51 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.84 | $1,092.11 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-999.50 | $1,105.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,013.34 | $2,105.45 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,092.11 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,055.44 | $1,102.11 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-14.67 | $2,157.55 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $60.57 | $2,172.22 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,111.65 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,092.11 | $2,101.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,009.54 | $1,009.54 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-973.80 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-13.50 | $973.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $987.30 | $987.30 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-976.02 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-13.50 | $976.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $989.52 | $989.52 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-14.76 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-537.66 | $14.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $552.42 | $552.42 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,053.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,053.80 | $1,053.80 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,174.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,174.04 | $1,174.04 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,138.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,138.14 | $1,138.14 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-611.20 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $17.80 | $611.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $593.40 | $593.40 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-604.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $604.04 | $604.04 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-582.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $582.52 | $582.52 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,114.96 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,114.96 | $1,114.96 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,100.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,100.06 | $1,100.06 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,084.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,084.62 | $1,084.62 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-532.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $532.26 | $532.26 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-960.86 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $960.86 | $960.86 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-806.02 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $806.02 | $806.02 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-791.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $791.74 | $791.74 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-825.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $825.72 | $825.72 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-833.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $833.98 | $833.98 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-877.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $877.84 | $877.84 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-898.64 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $898.64 | $898.64 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-868.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $868.56 | $868.56 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-868.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $868.56 | $868.56 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-889.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $889.66 | $889.66 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-889.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $889.66 | $889.66 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-835.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $835.98 | $835.98 |