Tax Account 05-354-08-011
Owners
OTIS TAMRA K
431 LINCOLN ST
PUEBLO, CO 81004-1419
Account Summary
| Account ID | 05-354-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 431 LINCOLN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,501.11 |
| Taxed incl Special Assessments | $1,501.11 |
| Paid | $1,561.15 |
| 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 | $1,501.11 | $0.00 | $60.04 | $1,561.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,401.60 | $10.00 | $84.10 | $1,495.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,416.60 | $0.00 | $28.34 | $1,444.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,330.26 | $0.00 | $26.60 | $1,356.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,372.08 | $10.00 | $82.32 | $1,464.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,038.74 | $0.00 | $20.77 | $1,059.51 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,039.44 | $0.00 | $20.78 | $1,060.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $679.90 | $10.00 | $40.79 | $730.69 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $686.68 | $0.00 | $0.00 | $686.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $723.14 | $0.00 | $0.00 | $723.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $720.44 | $0.00 | $0.00 | $720.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $682.30 | $0.00 | $0.00 | $682.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $683.84 | $0.00 | $0.00 | $683.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $760.97 | $0.00 | $0.00 | $760.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $735.56 | $0.00 | $0.00 | $735.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $849.70 | $0.00 | $0.00 | $849.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $824.68 | $0.00 | $0.00 | $824.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $404.70 | $0.00 | $0.00 | $404.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $411.96 | $0.00 | $0.00 | $411.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $406.94 | $0.00 | $0.00 | $406.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $778.88 | $0.00 | $0.00 | $778.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $755.56 | $0.00 | $0.00 | $755.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $744.96 | $0.00 | $0.00 | $744.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $393.74 | $0.00 | $0.00 | $393.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $710.80 | $0.00 | $0.00 | $710.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $569.06 | $0.00 | $0.00 | $569.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $558.98 | $0.00 | $0.00 | $558.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $546.00 | $0.00 | $0.00 | $546.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $551.46 | $0.00 | $0.00 | $551.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $553.00 | $0.00 | $0.00 | $553.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $578.74 | $0.00 | $0.00 | $578.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $578.74 | $0.00 | $0.00 | $578.74 | $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 | $567.28 | $0.00 | $0.00 | $567.28 | $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 | 31.82 | 32.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.21 | 10.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/31/2026 | PAYMENT | OTIS TAMRA K CASH | $-1,561.15 | $0.00 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $30.02 | $1,561.15 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $30.02 | $1,531.13 |
| 01/19/2026 | BILL | OTIS TAMRA K | $1,501.11 | $1,501.11 |
| 11/10/2025 | LIEN | 2024 Redemption Payment | $-1,553.97 | $0.00 |
| 11/10/2025 | LIEN | 2024 Redemption Interest/Fee | $42.27 | $1,553.97 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,447.79 | $1,511.70 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-37.91 | $2,959.49 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,997.40 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,007.40 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $84.10 | $2,997.40 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,511.70 | $2,913.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,401.60 | $1,401.60 |
| 09/11/2024 | PAYMENT | 2023 - Bill Payment | $-718.04 | $0.00 |
| 09/11/2024 | PAYMENT | 2023 - Bill Payment | $-18.60 | $718.04 |
| 09/11/2024 | INTEREST | 2023 Interest/Penalty | $28.34 | $736.64 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-17.88 | $708.30 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-690.42 | $726.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,416.60 | $1,416.60 |
| 08/30/2023 | LIEN | 2022 Redemption Payment | $-1,402.71 | $0.00 |
| 08/30/2023 | LIEN | 2022 Redemption Interest/Fee | $40.85 | $1,402.71 |
| 08/30/2023 | LIEN | 2021 Redemption Payment | $-1,648.02 | $1,361.86 |
| 08/30/2023 | LIEN | 2021 Redemption Interest/Fee | $169.62 | $3,009.88 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,361.86 | $2,840.26 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,330.65 | $1,478.40 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-26.21 | $2,809.05 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $26.60 | $2,835.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,330.26 | $2,808.66 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-27.24 | $1,478.40 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,427.16 | $1,505.64 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,932.80 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,942.80 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $82.32 | $2,932.80 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,478.40 | $2,850.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,372.08 | $1,372.08 |
| 07/20/2021 | LIEN | 2020 Redemption Payment | $-1,085.80 | $0.00 |
| 07/20/2021 | LIEN | 2020 Redemption Interest/Fee | $21.29 | $1,085.80 |
| 07/20/2021 | LIEN | 2019 Redemption Payment | $-1,214.35 | $1,064.51 |
| 07/20/2021 | LIEN | 2019 Redemption Interest/Fee | $149.13 | $2,278.86 |
| 07/20/2021 | LIEN | 2018 Redemption Payment | $-915.52 | $2,129.73 |
| 07/20/2021 | LIEN | 2018 Redemption Interest/Fee | $170.83 | $3,045.25 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,039.93 | $2,874.42 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-19.58 | $3,914.35 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $20.77 | $3,933.93 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,064.51 | $3,913.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,038.74 | $2,848.65 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-19.58 | $1,809.91 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,040.64 | $1,829.49 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $20.78 | $2,870.13 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,065.22 | $2,849.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,039.44 | $1,784.13 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-14.73 | $744.69 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $759.42 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-705.96 | $769.42 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,475.38 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $40.79 | $1,465.38 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $744.69 | $1,424.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $679.90 | $679.90 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-672.78 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-13.90 | $672.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $686.68 | $686.68 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-356.63 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $356.63 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-356.63 | $361.57 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $718.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $723.14 | $723.14 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-355.28 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $355.28 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $360.22 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-355.28 | $365.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $720.44 | $720.44 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-336.48 | $4.67 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-336.48 | $341.15 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $677.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $682.30 | $682.30 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-337.25 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $337.25 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $341.92 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-337.25 | $346.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $683.84 | $683.84 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-750.66 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.31 | $750.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $760.97 | $760.97 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-735.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $735.56 | $735.56 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-849.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $849.70 | $849.70 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-412.34 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-412.34 | $412.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $824.68 | $824.68 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-202.35 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-202.35 | $202.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $404.70 | $404.70 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-411.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $411.96 | $411.96 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-406.94 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $406.94 | $406.94 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-778.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $778.88 | $778.88 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-377.78 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-377.78 | $377.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $755.56 | $755.56 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-372.48 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-372.48 | $372.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $744.96 | $744.96 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-393.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $393.74 | $393.74 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-355.40 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-355.40 | $355.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $710.80 | $710.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-284.53 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-284.53 | $284.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $569.06 | $569.06 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-279.49 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-279.49 | $279.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $558.98 | $558.98 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-273.00 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-273.00 | $273.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $546.00 | $546.00 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-275.73 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-275.73 | $275.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $551.46 | $551.46 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-270.11 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-270.11 | $270.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $540.22 | $540.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-276.50 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-276.50 | $276.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $553.00 | $553.00 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-289.37 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-289.37 | $289.37 |
| 01/01/1995 | BILL | 1994 Tax Bill | $578.74 | $578.74 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-289.37 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-289.37 | $289.37 |
| 01/01/1994 | BILL | 1993 Tax Bill | $578.74 | $578.74 |
| 05/21/1993 | PAYMENT | 1992 - Bill Payment | $-314.13 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-314.13 | $314.13 |
| 01/01/1993 | BILL | 1992 Tax Bill | $628.26 | $628.26 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-314.13 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-314.13 | $314.13 |
| 01/01/1992 | BILL | 1991 Tax Bill | $628.26 | $628.26 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-283.64 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-283.64 | $283.64 |
| 01/01/1991 | BILL | 1990 Tax Bill | $567.28 | $567.28 |