Tax Account 14-100-03-010
Owners
LAWRENCE GEORGE D
23223 COUNTY FARM RD
PUEBLO, CO 81006-3008
Account Summary
| Account ID | 14-100-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 23223 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,170.00 |
| Taxed incl Special Assessments | $2,170.00 |
| Paid | $2,170.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,170.00 | $0.00 | $0.00 | $2,170.00 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,124.92 | $0.00 | $0.00 | $2,124.92 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,149.16 | $0.00 | $0.00 | $2,149.16 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,761.00 | $0.00 | $0.00 | $1,761.00 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,840.12 | $0.00 | $0.00 | $1,840.12 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,400.68 | $0.00 | $0.00 | $1,400.68 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,373.50 | $0.00 | $0.00 | $1,373.50 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,180.56 | $0.00 | $0.00 | $1,180.56 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,209.26 | $0.00 | $0.00 | $1,209.26 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,197.42 | $0.00 | $0.00 | $1,197.42 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,190.10 | $0.00 | $0.00 | $1,190.10 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,134.44 | $0.00 | $0.00 | $1,134.44 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,127.66 | $0.00 | $0.00 | $1,127.66 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,202.10 | $0.00 | $0.00 | $1,202.10 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,192.58 | $0.00 | $0.00 | $1,192.58 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,298.66 | $0.00 | $0.00 | $1,298.66 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,307.10 | $0.00 | $0.00 | $1,307.10 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,275.96 | $0.00 | $0.00 | $1,275.96 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,291.96 | $0.00 | $0.00 | $1,291.96 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,239.66 | $0.00 | $0.00 | $1,239.66 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,206.40 | $0.00 | $0.00 | $1,206.40 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,180.16 | $0.00 | $59.01 | $1,239.17 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,166.44 | $10.00 | $29.16 | $1,205.60 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,157.24 | $10.00 | $28.93 | $1,196.17 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,094.28 | $0.00 | $5.47 | $1,099.75 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,116.14 | $0.00 | $11.16 | $1,127.30 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,013.82 | $0.00 | $0.00 | $1,013.82 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $918.06 | $0.00 | $9.18 | $927.24 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $924.66 | $0.00 | $9.25 | $933.91 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $760.24 | $0.00 | $22.81 | $783.05 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $741.90 | $0.00 | $0.00 | $741.90 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $729.42 | $0.00 | $0.00 | $729.42 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $729.42 | $0.00 | $0.00 | $729.42 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $807.46 | $0.00 | $0.00 | $807.46 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $789.76 | $0.00 | $0.00 | $789.76 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $777.30 | $0.00 | $0.00 | $777.30 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,085.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,085.00 | $1,085.00 |
| 01/19/2026 | BILL | LAWRENCE GEORGE D | $2,170.00 | $2,170.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.32 | $1,046.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.32 | $1,062.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.14 | $1,078.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,124.92 | $2,124.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.26 | $16.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.26 | $1,074.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.32 | $2,132.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,149.16 | $2,149.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-869.81 | $10.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.69 | $880.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-869.81 | $891.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,761.00 | $1,761.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-909.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.69 | $909.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-909.37 | $920.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.69 | $1,829.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,840.12 | $1,840.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-691.97 | $8.37 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-691.97 | $700.34 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.37 | $1,392.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,400.68 | $1,400.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-678.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.37 | $678.38 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-678.38 | $686.75 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.37 | $1,365.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,373.50 | $1,373.50 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-583.14 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.14 | $583.14 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-583.14 | $590.28 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.14 | $1,173.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,180.56 | $1,180.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-597.49 | $7.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.14 | $604.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-597.49 | $611.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,209.26 | $1,209.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-593.98 | $4.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-593.98 | $598.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.73 | $1,192.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,197.42 | $1,197.42 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-590.32 | $4.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-590.32 | $595.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $1,185.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,190.10 | $1,190.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-562.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $562.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-562.71 | $567.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $1,129.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,134.44 | $1,134.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-559.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $559.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $563.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-559.32 | $568.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,127.66 | $1,127.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-596.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $596.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-596.26 | $601.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $1,197.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,202.10 | $1,202.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-596.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-596.29 | $596.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,192.58 | $1,192.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-649.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-649.33 | $649.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,298.66 | $1,298.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-653.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-653.55 | $653.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,307.10 | $1,307.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-637.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-637.98 | $637.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,275.96 | $1,275.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-645.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-645.98 | $645.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,291.96 | $1,291.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-619.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-619.83 | $619.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,239.66 | $1,239.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-603.20 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-603.20 | $603.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,206.40 | $1,206.40 |
| 09/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,239.17 | $0.00 |
| 09/09/2005 | INTEREST | 2004 Interest/Penalty | $59.01 | $1,239.17 |
| 01/10/2005 | LIEN | 2003 Redemption Payment | $-658.44 | $1,180.16 |
| 01/10/2005 | LIEN | 2003 Redemption Interest/Fee | $32.06 | $1,838.60 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,180.16 | $1,806.54 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-612.38 | $626.38 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,238.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,248.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $29.16 | $1,238.76 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $626.38 | $1,209.60 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-583.22 | $583.22 |
| 02/27/2004 | LIEN | 2002 Redemption Payment | $-657.04 | $1,166.44 |
| 02/27/2004 | LIEN | 2002 Redemption Interest/Fee | $35.49 | $1,823.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,166.44 | $1,787.99 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $621.55 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-607.55 | $631.55 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $28.93 | $1,239.10 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,210.17 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $621.55 | $1,200.17 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-578.62 | $578.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,157.24 | $1,157.24 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-552.61 | $0.00 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $5.47 | $552.61 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-547.14 | $547.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,094.28 | $1,094.28 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,127.30 | $0.00 |
| 05/07/2001 | INTEREST | 2000 Interest/Penalty | $11.16 | $1,127.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,116.14 | $1,116.14 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,013.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,013.82 | $1,013.82 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-927.24 | $0.00 |
| 05/26/1999 | INTEREST | 1998 Interest/Penalty | $9.18 | $927.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $918.06 | $918.06 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-462.33 | $0.00 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-471.58 | $462.33 |
| 04/17/1998 | INTEREST | 1997 Interest/Penalty | $9.25 | $933.91 |
| 01/01/1998 | BILL | 1997 Tax Bill | $924.66 | $924.66 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-783.05 | $0.00 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $22.81 | $783.05 |
| 01/01/1997 | BILL | 1996 Tax Bill | $760.24 | $760.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-370.95 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-370.95 | $370.95 |
| 01/01/1996 | BILL | 1995 Tax Bill | $741.90 | $741.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-729.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $729.42 | $729.42 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-729.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $729.42 | $729.42 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-807.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $807.46 | $807.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-789.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $789.76 | $789.76 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-777.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $777.30 | $777.30 |