Tax Account 05-354-19-022
Owners
LAWSON CHERYL D TRUST
10759 W MARLOWE DR
LITTLETON, CO 80127
Account Summary
| Account ID | 05-354-19-022 |
|---|---|
| Account Type | Real Estate |
| Location | 603 W ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,675.19 |
| Taxed incl Special Assessments | $1,675.19 |
| Paid | $1,675.19 |
| 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 | $1,675.19 | $0.00 | $0.00 | $1,675.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,375.26 | $0.00 | $0.00 | $1,375.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,389.96 | $0.00 | $0.00 | $1,389.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,241.46 | $0.00 | $0.00 | $1,241.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,309.34 | $0.00 | $0.00 | $1,309.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,229.50 | $0.00 | $0.00 | $1,229.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,229.86 | $0.00 | $0.00 | $1,229.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,018.24 | $0.00 | $0.00 | $1,018.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,043.60 | $0.00 | $0.00 | $1,043.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,039.34 | $0.00 | $0.00 | $1,039.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,035.44 | $0.00 | $0.00 | $1,035.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $986.94 | $0.00 | $0.00 | $986.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $989.16 | $0.00 | $0.00 | $989.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,037.51 | $0.00 | $0.00 | $1,037.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,002.88 | $0.00 | $0.00 | $1,002.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,088.70 | $0.00 | $0.00 | $1,088.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,056.14 | $0.00 | $0.00 | $1,056.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,097.06 | $0.00 | $0.00 | $1,097.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,116.74 | $0.00 | $55.84 | $1,172.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,137.66 | $12.15 | $68.26 | $1,218.07 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,088.74 | $0.00 | $32.66 | $1,121.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,067.76 | $0.00 | $42.71 | $1,110.47 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,052.78 | $0.00 | $10.53 | $1,063.31 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,140.40 | $12.15 | $68.42 | $1,220.97 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,029.36 | $12.15 | $61.76 | $1,103.27 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $874.90 | $12.15 | $52.49 | $939.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $859.40 | $12.15 | $51.56 | $923.11 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $756.84 | $12.15 | $52.98 | $821.97 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $764.42 | $16.20 | $45.87 | $826.49 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $958.32 | $0.00 | $0.00 | $958.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $981.02 | $0.00 | $0.00 | $981.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,132.70 | $0.00 | $0.00 | $1,132.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,132.70 | $0.00 | $0.00 | $1,132.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $125.58 | $0.00 | $0.00 | $125.58 | $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 | 35.44 | 35.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.91 | 14.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1049551 C KW | $-837.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-837.60 | $837.59 |
| 01/19/2026 | BILL | 603 W ROUTT AVE LLC | $1,675.19 | $1,675.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-670.02 | $17.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.61 | $687.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-670.02 | $705.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,375.26 | $1,375.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-677.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.61 | $677.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-677.37 | $694.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.61 | $1,372.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,389.96 | $1,389.96 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-608.47 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.26 | $608.47 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.26 | $620.73 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-608.47 | $632.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,241.46 | $1,241.46 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,284.82 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-24.52 | $1,284.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,309.34 | $1,309.34 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-22.70 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,206.80 | $22.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,229.50 | $1,229.50 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,207.16 | $0.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-22.70 | $1,207.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,229.86 | $1,229.86 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-10.40 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-498.72 | $10.40 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-498.72 | $509.12 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-10.40 | $1,007.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,018.24 | $1,018.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-511.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.56 | $511.24 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.56 | $521.80 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-511.24 | $532.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,043.60 | $1,043.60 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-512.57 | $7.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-512.57 | $519.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $1,032.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,039.34 | $1,039.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-510.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $510.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-510.62 | $517.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $1,028.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,035.44 | $1,035.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-486.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.75 | $486.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.75 | $493.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-486.72 | $500.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $986.94 | $986.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-487.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $487.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-487.83 | $494.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $982.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $989.16 | $989.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-511.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.02 | $511.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-511.73 | $518.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.03 | $1,030.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,037.51 | $1,037.51 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-501.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-501.44 | $501.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,002.88 | $1,002.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-544.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-544.35 | $544.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,088.70 | $1,088.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-528.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-528.07 | $528.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,056.14 | $1,056.14 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-548.53 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-548.53 | $548.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,097.06 | $1,097.06 |
| 09/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,172.58 | $0.00 |
| 09/04/2008 | INTEREST | 2007 Interest/Penalty | $55.84 | $1,172.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,116.74 | $1,116.74 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,205.92 | $0.00 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $1,205.92 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $1,218.07 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $68.26 | $1,205.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,137.66 | $1,137.66 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,121.40 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $32.66 | $1,121.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,088.74 | $1,088.74 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,110.47 | $0.00 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $42.71 | $1,110.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,067.76 | $1,067.76 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,063.31 | $0.00 |
| 05/07/2004 | INTEREST | 2003 Interest/Penalty | $10.53 | $1,063.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,052.78 | $1,052.78 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $0.00 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,208.82 | $12.15 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $68.42 | $1,220.97 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $1,152.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,140.40 | $1,140.40 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,091.12 | $0.00 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $1,091.12 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $61.76 | $1,103.27 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $1,041.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,029.36 | $1,029.36 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-927.39 | $12.15 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $939.54 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $52.49 | $927.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $874.90 | $874.90 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-910.96 | $0.00 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $910.96 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $51.56 | $923.11 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $871.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $859.40 | $859.40 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-809.82 | $12.15 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $821.97 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $52.98 | $809.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $756.84 | $756.84 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $0.00 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-810.29 | $16.20 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $45.87 | $826.49 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $780.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $764.42 | $764.42 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-958.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $958.32 | $958.32 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-981.02 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $981.02 | $981.02 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-1,132.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,132.70 | $1,132.70 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-1,132.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,132.70 | $1,132.70 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-131.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $131.16 | $131.16 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-131.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $131.16 | $131.16 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-125.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.58 | $125.58 |