Tax Account 05-354-04-001
Owners
LIEN CHRISTOPHER + VERONICA LIVING TRUST
530 W GRANT AVE
PUEBLO, CO 81004-1441
Account Summary
| Account ID | 05-354-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 530 W GRANT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,896.24 |
| Taxed incl Special Assessments | $1,896.24 |
| Paid | $1,896.24 |
| 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 | $1,896.24 | $0.00 | $0.00 | $1,896.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,002.64 | $0.00 | $0.00 | $2,002.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,024.08 | $0.00 | $0.00 | $2,024.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,731.32 | $0.00 | $0.00 | $1,731.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,785.30 | $0.00 | $0.00 | $1,785.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,593.92 | $0.00 | $0.00 | $1,593.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,594.44 | $0.00 | $0.00 | $1,594.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,340.74 | $0.00 | $0.00 | $1,340.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,225.54 | $0.00 | $0.00 | $1,225.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,220.40 | $0.00 | $6.10 | $1,226.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,215.82 | $0.00 | $0.00 | $1,215.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,138.42 | $0.00 | $0.00 | $1,138.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,184.84 | $0.00 | $0.00 | $1,184.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $734.75 | $0.00 | $0.00 | $734.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $345.60 | $0.00 | $0.00 | $345.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $456.10 | $0.00 | $0.00 | $456.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $441.96 | $0.00 | $0.00 | $441.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $448.64 | $10.00 | $35.09 | $493.73 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $877.58 | $0.00 | $35.10 | $912.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $812.88 | $0.00 | $0.00 | $812.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $777.94 | $10.00 | $38.90 | $826.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $745.78 | $0.00 | $0.00 | $745.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $735.30 | $0.00 | $0.00 | $735.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $796.96 | $0.00 | $31.88 | $828.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $719.36 | $0.00 | $28.77 | $748.13 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $621.52 | $10.00 | $37.29 | $668.81 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $610.52 | $0.00 | $12.21 | $622.73 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $592.20 | $10.00 | $41.45 | $643.65 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $598.12 | $0.00 | $0.00 | $598.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $555.94 | $0.00 | $0.00 | $555.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $569.10 | $0.00 | $0.00 | $569.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $598.00 | $0.00 | $0.00 | $598.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $598.00 | $0.00 | $0.00 | $598.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $628.26 | $0.00 | $0.00 | $628.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $628.26 | $0.00 | $0.00 | $628.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $562.88 | $0.00 | $0.00 | $562.88 | $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 | 40.19 | 40.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.54 | 48.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.54 | 48.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.85 | 9.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-948.12 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-948.12 | $948.12 |
| 01/19/2026 | BILL | LIEN CHRISTOPHER + VERONICA LIVING TRUST | $1,896.24 | $1,896.24 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-24.01 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-977.31 | $24.01 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-977.31 | $1,001.32 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-24.01 | $1,978.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,002.64 | $2,002.64 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-24.01 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-988.03 | $24.01 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-988.03 | $1,012.04 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-24.01 | $2,000.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,024.08 | $2,024.08 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-848.94 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.72 | $848.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.72 | $865.66 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-848.94 | $882.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,731.32 | $1,731.32 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.72 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-875.93 | $16.72 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-875.93 | $892.65 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.72 | $1,768.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,785.30 | $1,785.30 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.72 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-782.24 | $14.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-782.24 | $796.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.72 | $1,579.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,593.92 | $1,593.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-782.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.72 | $782.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-782.50 | $797.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.72 | $1,579.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,594.44 | $1,594.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-656.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.70 | $656.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-656.67 | $670.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.70 | $1,327.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,340.74 | $1,340.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-600.37 | $12.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.40 | $612.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-600.37 | $625.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,225.54 | $1,225.54 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-607.89 | $0.00 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-8.41 | $607.89 |
| 06/29/2017 | INTEREST | 2016 Interest/Penalty | $6.10 | $616.30 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-601.87 | $610.20 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.33 | $1,212.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,220.40 | $1,220.40 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-8.33 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-599.58 | $8.33 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-8.33 | $607.91 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-599.58 | $616.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,215.82 | $1,215.82 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-7.79 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-561.42 | $7.79 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-561.42 | $569.21 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-7.79 | $1,130.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,138.42 | $1,138.42 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-584.34 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-8.08 | $584.34 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-584.34 | $592.42 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-8.08 | $1,176.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,184.84 | $1,184.84 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-724.80 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-9.95 | $724.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $734.75 | $734.75 |
| 01/06/2012 | PAYMENT | 2011 - Bill Payment | $-345.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $345.60 | $345.60 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-456.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $456.10 | $456.10 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-441.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $441.96 | $441.96 |
| 11/10/2009 | PAYMENT | 2008 - Bill Payment | $-483.73 | $0.00 |
| 11/10/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $483.73 |
| 11/10/2009 | INTEREST | 2008 Interest/Penalty | $35.09 | $493.73 |
| 11/10/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $458.64 |
| 11/10/2009 | LIEN | 2008 County Held Redemption Payment | $-15.17 | $448.64 |
| 11/10/2009 | LIEN | 2008 County Held Redemption Interest/Fee | $15.17 | $463.81 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $448.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $448.64 | $448.64 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-912.68 | $0.00 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $35.10 | $912.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $877.58 | $877.58 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-812.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $812.88 | $812.88 |
| 09/26/2006 | PAYMENT | 2005 - Bill Payment | $-816.84 | $0.00 |
| 09/26/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $816.84 |
| 09/26/2006 | INTEREST | 2005 Interest/Penalty | $38.90 | $826.84 |
| 09/26/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $787.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $777.94 | $777.94 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-372.89 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-372.89 | $372.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $745.78 | $745.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-367.65 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-367.65 | $367.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $735.30 | $735.30 |
| 10/29/2003 | LIEN | 2002 Redemption Payment | $-858.86 | $0.00 |
| 10/29/2003 | LIEN | 2002 Redemption Interest/Fee | $25.02 | $858.86 |
| 10/29/2003 | LIEN | 2001 Redemption Payment | $-866.10 | $833.84 |
| 10/29/2003 | LIEN | 2001 Redemption Interest/Fee | $112.97 | $1,699.94 |
| 10/29/2003 | LIEN | 2000 Redemption Payment | $-848.01 | $1,586.97 |
| 10/29/2003 | LIEN | 2000 Redemption Interest/Fee | $175.20 | $2,434.98 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-828.84 | $2,259.78 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $31.88 | $3,088.62 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $833.84 | $3,056.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $796.96 | $2,222.90 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-748.13 | $1,425.94 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $28.77 | $2,174.07 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $753.13 | $2,145.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $719.36 | $1,392.17 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $672.81 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-658.81 | $682.81 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $37.29 | $1,341.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,304.33 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $672.81 | $1,294.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $621.52 | $621.52 |
| 09/15/2000 | LIEN | 1999 Redemption Payment | $-657.02 | $0.00 |
| 09/15/2000 | LIEN | 1999 Redemption Interest/Fee | $29.29 | $657.02 |
| 09/15/2000 | LIEN | 1998 Redemption Payment | $-737.77 | $627.73 |
| 09/15/2000 | LIEN | 1998 Redemption Interest/Fee | $90.12 | $1,365.50 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-622.73 | $1,275.38 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $12.21 | $1,898.11 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $627.73 | $1,885.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $610.52 | $1,258.17 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-633.65 | $647.65 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,281.30 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $41.45 | $1,291.30 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,249.85 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $647.65 | $1,239.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $592.20 | $592.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-299.06 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-299.06 | $299.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $598.12 | $598.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-277.97 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-277.97 | $277.97 |
| 01/01/1997 | BILL | 1996 Tax Bill | $555.94 | $555.94 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-284.55 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-284.55 | $284.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $569.10 | $569.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-598.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $598.00 | $598.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-598.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $598.00 | $598.00 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-628.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $628.26 | $628.26 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-628.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $628.26 | $628.26 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-562.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $562.88 | $562.88 |