Tax Account 05-354-02-014
Owners
LITTLE CONSTANCE
505 LINCOLN ST
PUEBLO, CO 81004-1421
Account Summary
| Account ID | 05-354-02-014 |
|---|---|
| Account Type | Real Estate |
| Location | 505 LINCOLN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,328.45 |
| Taxed incl Special Assessments | $1,328.45 |
| Paid | $1,328.45 |
| 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 | $1,328.45 | $0.00 | $0.00 | $1,328.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,279.64 | $0.00 | $0.00 | $1,279.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,293.32 | $0.00 | $0.00 | $1,293.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,279.24 | $0.00 | $0.00 | $1,279.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,321.28 | $0.00 | $0.00 | $1,321.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $955.96 | $0.00 | $0.00 | $955.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $956.74 | $0.00 | $0.00 | $956.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $772.48 | $10.00 | $19.31 | $801.79 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $780.20 | $0.00 | $0.00 | $780.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $823.36 | $0.00 | $0.00 | $823.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $820.26 | $0.00 | $0.00 | $820.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $786.52 | $0.00 | $0.00 | $786.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $788.28 | $0.00 | $0.00 | $788.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $889.20 | $0.00 | $0.00 | $889.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $859.52 | $0.00 | $0.00 | $859.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $990.86 | $0.00 | $0.00 | $990.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $961.36 | $0.00 | $0.00 | $961.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $964.80 | $0.00 | $0.00 | $964.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,106.38 | $0.00 | $0.00 | $1,106.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,068.20 | $0.00 | $0.00 | $1,068.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,022.28 | $0.00 | $0.00 | $1,022.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $988.50 | $0.00 | $0.00 | $988.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $974.62 | $0.00 | $0.00 | $974.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $954.44 | $0.00 | $0.00 | $954.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $861.52 | $0.00 | $0.00 | $861.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $728.94 | $0.00 | $0.00 | $728.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $716.04 | $0.00 | $0.00 | $716.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $740.04 | $0.00 | $0.00 | $740.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $747.44 | $0.00 | $0.00 | $747.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $683.60 | $0.00 | $0.00 | $683.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $699.78 | $0.00 | $0.00 | $699.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $730.98 | $0.00 | $0.00 | $730.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $730.98 | $0.00 | $0.00 | $730.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $733.74 | $0.00 | $0.00 | $733.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $733.74 | $0.00 | $0.00 | $733.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $661.24 | $0.00 | $0.00 | $661.24 | $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 | 28.16 | 28.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-664.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-664.23 | $664.22 |
| 01/19/2026 | BILL | LITTLE CONSTANCE | $1,328.45 | $1,328.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-623.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.64 | $623.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-623.18 | $639.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.64 | $1,263.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,279.64 | $1,279.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-630.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.64 | $630.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.64 | $646.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-630.02 | $663.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,293.32 | $1,293.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-627.26 | $12.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-627.26 | $639.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.36 | $1,266.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,279.24 | $1,279.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-648.28 | $12.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $660.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-648.28 | $673.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,321.28 | $1,321.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-469.15 | $8.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.83 | $477.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-469.15 | $486.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $955.96 | $955.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-469.54 | $8.83 |
| 05/19/2020 | LIEN | 2018 Redemption Payment | $-466.62 | $478.37 |
| 05/19/2020 | LIEN | 2018 Redemption Interest/Fee | $37.07 | $944.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.83 | $907.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-469.54 | $916.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $956.74 | $1,386.29 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-397.27 | $429.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $826.82 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.28 | $836.82 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $845.10 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $19.31 | $835.10 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $429.55 | $815.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.89 | $386.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-378.35 | $394.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $772.48 | $772.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-382.21 | $7.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.89 | $390.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-382.21 | $397.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $780.20 | $780.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-406.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $406.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-406.06 | $411.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $817.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $823.36 | $823.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-404.51 | $5.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $410.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-404.51 | $415.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $820.26 | $820.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-387.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $387.88 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-387.88 | $393.26 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $781.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $786.52 | $786.52 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-388.76 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $388.76 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-388.76 | $394.14 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $782.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $788.28 | $788.28 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-438.58 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $438.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-438.58 | $444.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $883.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $889.20 | $889.20 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-429.76 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-429.76 | $429.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $859.52 | $859.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-495.43 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-495.43 | $495.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $990.86 | $990.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-480.68 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-480.68 | $480.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $961.36 | $961.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-482.40 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-482.40 | $482.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $964.80 | $964.80 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-553.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-553.19 | $553.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,106.38 | $1,106.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-534.10 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-534.10 | $534.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,068.20 | $1,068.20 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-511.14 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-511.14 | $511.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,022.28 | $1,022.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-494.25 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-494.25 | $494.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $988.50 | $988.50 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-487.31 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-487.31 | $487.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $974.62 | $974.62 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-477.22 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-477.22 | $477.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $954.44 | $954.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-430.76 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-430.76 | $430.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $861.52 | $861.52 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-364.47 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-364.47 | $364.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $728.94 | $728.94 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-358.02 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-358.02 | $358.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $716.04 | $716.04 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-370.02 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-370.02 | $370.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $740.04 | $740.04 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-373.72 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-373.72 | $373.72 |
| 01/01/1998 | BILL | 1997 Tax Bill | $747.44 | $747.44 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-341.80 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-341.80 | $341.80 |
| 01/01/1997 | BILL | 1996 Tax Bill | $683.60 | $683.60 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-349.89 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-349.89 | $349.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $699.78 | $699.78 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-730.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $730.98 | $730.98 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-730.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $730.98 | $730.98 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-733.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $733.74 | $733.74 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-733.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $733.74 | $733.74 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-661.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $661.24 | $661.24 |