Tax Account 05-354-14-020
Owners
LAWSON MELINDA
412 W ROUTT AVE
PUEBLO, CO 81004-1806
Account Summary
| Account ID | 05-354-14-020 |
|---|---|
| Account Type | Real Estate |
| Location | 412 W ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $956.80 |
| Taxed incl Special Assessments | $956.80 |
| Paid | $956.80 |
| 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 | $956.80 | $0.00 | $0.00 | $956.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $431.76 | $0.00 | $0.00 | $431.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $436.32 | $0.00 | $0.00 | $436.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $479.48 | $0.00 | $0.00 | $479.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $252.04 | $0.00 | $5.05 | $257.09 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $169.52 | $0.00 | $0.00 | $169.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $169.56 | $0.00 | $0.00 | $169.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $132.42 | $0.00 | $0.00 | $132.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $262.20 | $0.00 | $2.62 | $264.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $258.40 | $0.00 | $0.00 | $258.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $257.42 | $0.00 | $0.00 | $257.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $253.40 | $0.00 | $0.00 | $253.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $253.96 | $0.00 | $0.00 | $253.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $331.06 | $0.00 | $0.00 | $331.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $320.02 | $0.00 | $0.00 | $320.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $375.66 | $0.00 | $0.00 | $375.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $364.50 | $0.00 | $0.00 | $364.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $368.16 | $0.00 | $3.68 | $371.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $374.76 | $0.00 | $0.00 | $374.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $339.44 | $0.00 | $0.00 | $339.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $324.84 | $0.00 | $0.00 | $324.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $311.24 | $0.00 | $0.00 | $311.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $306.86 | $0.00 | $0.00 | $306.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $310.24 | $12.15 | $7.76 | $330.15 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $280.04 | $0.00 | $0.00 | $280.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $273.04 | $0.00 | $0.00 | $273.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $268.22 | $0.00 | $0.00 | $268.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $205.80 | $0.00 | $0.00 | $205.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $207.86 | $0.00 | $0.00 | $207.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $207.20 | $0.00 | $0.00 | $207.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $212.12 | $0.00 | $0.00 | $212.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $224.70 | $0.00 | $0.00 | $224.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $224.70 | $0.00 | $0.00 | $224.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $276.98 | $0.00 | $0.00 | $276.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $276.98 | $0.00 | $0.00 | $276.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $243.24 | $0.00 | $0.00 | $243.24 | $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 | 20.28 | 20.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-478.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-478.40 | $478.40 |
| 01/19/2026 | BILL | LAWSON MELINDA | $956.80 | $956.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-207.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.99 | $207.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-207.89 | $215.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.99 | $423.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $431.76 | $431.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-210.17 | $7.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.99 | $218.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-210.17 | $226.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $436.32 | $436.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-235.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.63 | $235.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.63 | $239.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-235.11 | $244.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $479.48 | $479.48 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.45 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-247.64 | $9.45 |
| 06/07/2022 | INTEREST | 2021 Interest/Penalty | $5.05 | $257.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $252.04 | $252.04 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-163.38 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-6.14 | $163.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $169.52 | $169.52 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-6.14 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-163.42 | $6.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $169.56 | $169.56 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-127.12 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-5.30 | $127.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $132.42 | $132.42 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-131.02 | $0.00 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-2.70 | $131.02 |
| 07/18/2018 | INTEREST | 2017 Interest/Penalty | $2.62 | $133.72 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-128.45 | $131.10 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-2.65 | $259.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $262.20 | $262.20 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-3.52 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-254.88 | $3.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $258.40 | $258.40 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-126.95 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.76 | $126.95 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-126.95 | $128.71 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.76 | $255.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $257.42 | $257.42 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-124.97 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.73 | $124.97 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.73 | $126.70 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-124.97 | $128.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $253.40 | $253.40 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-125.25 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.73 | $125.25 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-125.25 | $126.98 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.73 | $252.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $253.96 | $253.96 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-326.58 | $4.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $331.06 | $331.06 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-160.01 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-160.01 | $160.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $320.02 | $320.02 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-187.83 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-187.83 | $187.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $375.66 | $375.66 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-182.25 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-182.25 | $182.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $364.50 | $364.50 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-371.84 | $0.00 |
| 05/19/2009 | INTEREST | 2008 Interest/Penalty | $3.68 | $371.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $368.16 | $368.16 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-374.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $374.76 | $374.76 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-339.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $339.44 | $339.44 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-324.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $324.84 | $324.84 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-311.24 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $311.24 | $311.24 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-306.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $306.86 | $306.86 |
| 10/31/2003 | LIEN | 2002 Redemption Payment | $-187.67 | $0.00 |
| 10/31/2003 | LIEN | 2002 Redemption Interest/Fee | $8.64 | $187.67 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $179.03 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-162.88 | $191.18 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $354.06 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $7.76 | $341.91 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $179.03 | $334.15 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-155.12 | $155.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $310.24 | $310.24 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-140.02 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-140.02 | $140.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $280.04 | $280.04 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-136.52 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-136.52 | $136.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $273.04 | $273.04 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-134.11 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-134.11 | $134.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $268.22 | $268.22 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-102.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-102.90 | $102.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $205.80 | $205.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-103.93 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-103.93 | $103.93 |
| 01/01/1998 | BILL | 1997 Tax Bill | $207.86 | $207.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-103.60 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-103.60 | $103.60 |
| 01/01/1997 | BILL | 1996 Tax Bill | $207.20 | $207.20 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-106.06 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-106.06 | $106.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $212.12 | $212.12 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-224.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $224.70 | $224.70 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-224.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $224.70 | $224.70 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-276.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $276.98 | $276.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-276.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $276.98 | $276.98 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-243.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $243.24 | $243.24 |