Tax Account 05-353-12-018
Owners
LAVINE THOMAS E/LAVINE DEE M
PO BOX 7009
PUEBLO WEST, CO 81007-0009
Account Summary
| Account ID | 05-353-12-018 |
|---|---|
| Account Type | Real Estate |
| Location | 429 SCRANTON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,171.72 |
| Taxed incl Special Assessments | $1,171.72 |
| Paid | $1,171.72 |
| 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 | $1,171.72 | $0.00 | $0.00 | $1,171.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $980.10 | $0.00 | $9.80 | $989.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $990.56 | $10.00 | $69.34 | $1,069.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,023.50 | $0.00 | $0.00 | $1,023.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,055.44 | $0.00 | $0.00 | $1,055.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $783.32 | $0.00 | $0.00 | $783.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $783.38 | $0.00 | $0.00 | $783.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $599.88 | $0.00 | $0.00 | $599.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $605.86 | $0.00 | $0.00 | $605.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $562.42 | $0.00 | $0.00 | $562.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $560.30 | $0.00 | $0.00 | $560.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $551.78 | $0.00 | $0.00 | $551.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $553.02 | $0.00 | $0.00 | $553.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $618.60 | $0.00 | $0.00 | $618.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $597.96 | $0.00 | $0.00 | $597.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $713.42 | $0.00 | $0.00 | $713.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $691.64 | $10.00 | $24.21 | $725.85 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $714.12 | $0.00 | $14.28 | $728.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $726.92 | $0.00 | $0.00 | $726.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $712.14 | $0.00 | $14.24 | $726.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $681.52 | $10.00 | $40.89 | $732.41 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $658.68 | $0.00 | $13.17 | $671.85 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $649.42 | $0.00 | $0.00 | $649.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $717.26 | $0.00 | $0.00 | $717.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $570.34 | $0.00 | $0.00 | $570.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $537.08 | $0.00 | $0.00 | $537.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $527.56 | $0.00 | $0.00 | $527.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $463.68 | $0.00 | $0.00 | $463.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $468.32 | $0.00 | $0.00 | $468.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $487.50 | $0.00 | $0.00 | $487.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $499.04 | $0.00 | $0.00 | $499.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $481.52 | $0.00 | $0.00 | $481.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $481.52 | $0.00 | $0.00 | $481.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $506.28 | $0.00 | $0.00 | $506.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $506.28 | $0.00 | $0.00 | $506.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $494.40 | $0.00 | $0.00 | $494.40 | $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 | 24.83 | 25.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-585.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-585.86 | $585.86 |
| 01/19/2026 | BILL | LAVINE THOMAS E/LAVINE DEE M | $1,171.72 | $1,171.72 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-962.47 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-27.43 | $962.47 |
| 05/27/2025 | INTEREST | 2024 Interest/Penalty | $9.80 | $989.90 |
| 05/27/2025 | LIEN | 2023 Redemption Payment | $-1,187.92 | $980.10 |
| 05/27/2025 | LIEN | 2023 Redemption Interest/Fee | $102.02 | $2,168.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $980.10 | $2,066.00 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,085.90 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-29.06 | $1,095.90 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,030.84 | $1,124.96 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $69.34 | $2,155.80 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,086.46 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,085.90 | $2,076.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $990.56 | $990.56 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-501.87 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.88 | $501.87 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-501.87 | $511.75 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.88 | $1,013.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,023.50 | $1,023.50 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-517.84 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.88 | $517.84 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-517.84 | $527.72 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.88 | $1,045.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,055.44 | $1,055.44 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-384.43 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.23 | $384.43 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-384.43 | $391.66 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-7.23 | $776.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $783.32 | $783.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-384.46 | $7.23 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.23 | $391.69 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-384.46 | $398.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $783.38 | $783.38 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-293.81 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.13 | $293.81 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-293.81 | $299.94 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.13 | $593.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $599.88 | $599.88 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.13 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-296.80 | $6.13 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.13 | $302.93 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-296.80 | $309.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $605.86 | $605.86 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.84 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-277.37 | $3.84 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-277.37 | $281.21 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.84 | $558.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $562.42 | $562.42 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.84 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-276.31 | $3.84 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-276.31 | $280.15 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.84 | $556.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $560.30 | $560.30 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-272.12 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.77 | $272.12 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-272.12 | $275.89 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.77 | $548.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $551.78 | $551.78 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.77 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-272.74 | $3.77 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-272.74 | $276.51 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.77 | $549.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $553.02 | $553.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-305.11 | $4.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-305.11 | $309.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.19 | $614.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $618.60 | $618.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-298.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-298.98 | $298.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $597.96 | $597.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-356.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-356.71 | $356.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $713.42 | $713.42 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-363.11 | $10.00 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $373.11 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-352.74 | $363.11 |
| 04/30/2010 | INTEREST | 2009 Interest/Penalty | $24.21 | $715.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $691.64 | $691.64 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-728.40 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $14.28 | $728.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $714.12 | $714.12 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-726.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $726.92 | $726.92 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-726.38 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $14.24 | $726.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $712.14 | $712.14 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-722.41 | $0.00 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $722.41 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $732.41 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $40.89 | $722.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $681.52 | $681.52 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-671.85 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $13.17 | $671.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $658.68 | $658.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-324.71 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-324.71 | $324.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $649.42 | $649.42 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-358.63 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-358.63 | $358.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $717.26 | $717.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-285.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-285.17 | $285.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $570.34 | $570.34 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-268.54 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-268.54 | $268.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $537.08 | $537.08 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-263.78 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-263.78 | $263.78 |
| 01/01/2000 | BILL | 1999 Tax Bill | $527.56 | $527.56 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-231.84 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-231.84 | $231.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $463.68 | $463.68 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-234.16 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-234.16 | $234.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $468.32 | $468.32 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-243.75 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-243.75 | $243.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $487.50 | $487.50 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-249.52 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-249.52 | $249.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $499.04 | $499.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-481.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $481.52 | $481.52 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-481.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $481.52 | $481.52 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-506.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $506.28 | $506.28 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-506.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $506.28 | $506.28 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-494.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $494.40 | $494.40 |