Tax Account 15-011-31-027
Owners
OWENS LYNN / OWENS JAMES
731 BOX ELDER ST
PUEBLO, CO 81004-2517
Account Summary
| Account ID | 15-011-31-027 |
|---|---|
| Account Type | Real Estate |
| Location | 731 BOX ELDER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,391.50 |
| Taxed incl Special Assessments | $1,391.50 |
| Paid | $1,391.50 |
| 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 | $1,391.50 | $0.00 | $0.00 | $1,391.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,143.06 | $0.00 | $0.00 | $1,143.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,156.24 | $0.00 | $0.00 | $1,156.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $947.08 | $0.00 | $0.00 | $947.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $977.76 | $0.00 | $29.33 | $1,007.09 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $692.50 | $10.00 | $34.63 | $737.13 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $693.24 | $0.00 | $20.79 | $714.03 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $516.78 | $10.00 | $31.00 | $557.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $521.94 | $10.00 | $26.10 | $558.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $457.46 | $0.00 | $18.30 | $475.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $455.74 | $0.00 | $6.83 | $462.57 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $485.14 | $0.00 | $0.00 | $485.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $486.22 | $10.00 | $29.17 | $525.39 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $525.35 | $0.00 | $15.76 | $541.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $507.82 | $0.00 | $0.00 | $507.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $625.08 | $0.00 | $0.00 | $625.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $605.98 | $0.00 | $0.00 | $605.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $629.94 | $0.00 | $6.30 | $636.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $641.24 | $0.00 | $0.00 | $641.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $596.70 | $0.00 | $0.00 | $596.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $571.06 | $0.00 | $0.00 | $571.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $604.84 | $0.00 | $0.00 | $604.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $596.36 | $0.00 | $0.00 | $596.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $605.30 | $0.00 | $0.00 | $605.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $546.36 | $0.00 | $0.00 | $546.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $471.48 | $0.00 | $0.00 | $471.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $463.12 | $0.00 | $0.00 | $463.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $442.68 | $0.00 | $0.00 | $442.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $447.12 | $0.00 | $0.00 | $447.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $463.44 | $0.00 | $0.00 | $463.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $474.42 | $0.00 | $0.00 | $474.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $447.58 | $0.00 | $0.00 | $447.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $447.58 | $0.00 | $0.00 | $447.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $509.94 | $0.00 | $0.00 | $509.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $509.94 | $0.00 | $0.00 | $509.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $518.10 | $0.00 | $0.00 | $518.10 | $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 | 29.42 | 29.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.04 | 7.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $0.00 | $0.00 |
| 06/10/2026 | PAYMENT | OWENS LYNN / OWENS JAMES CHECK 171907 M*TR | $-695.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-695.75 | $695.75 |
| 01/19/2026 | BILL | OWENS LYNN / OWENS JAMES | $1,391.50 | $1,391.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-556.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.25 | $556.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.25 | $571.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-556.28 | $586.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,143.06 | $1,143.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-562.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.25 | $562.87 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-15.25 | $578.12 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-562.87 | $593.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,156.24 | $1,156.24 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-928.78 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-18.30 | $928.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $947.08 | $947.08 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-988.24 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-18.85 | $988.24 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $29.33 | $1,007.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $977.76 | $977.76 |
| 09/28/2021 | PAYMENT | 2020 - Bill Payment | $-713.69 | $0.00 |
| 09/28/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $713.69 |
| 09/28/2021 | PAYMENT | 2020 - Bill Payment | $-13.44 | $723.69 |
| 09/28/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $737.13 |
| 09/28/2021 | INTEREST | 2020 Interest/Penalty | $34.63 | $727.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $692.50 | $692.50 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-700.85 | $0.00 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-13.18 | $700.85 |
| 07/07/2020 | INTEREST | 2019 Interest/Penalty | $20.79 | $714.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $693.24 | $693.24 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-536.59 | $10.00 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.19 | $546.59 |
| 10/04/2019 | INTEREST | 2018 Interest/Penalty | $31.00 | $557.78 |
| 10/04/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $526.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $516.78 | $516.78 |
| 09/18/2018 | PAYMENT | 2017 - Bill Payment | $-536.95 | $0.00 |
| 09/18/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $536.95 |
| 09/18/2018 | PAYMENT | 2017 - Bill Payment | $-11.09 | $546.95 |
| 09/18/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $558.04 |
| 09/18/2018 | INTEREST | 2017 Interest/Penalty | $26.10 | $548.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $521.94 | $521.94 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-469.27 | $0.00 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.49 | $469.27 |
| 08/07/2017 | INTEREST | 2016 Interest/Penalty | $18.30 | $475.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $457.46 | $457.46 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $0.00 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-224.75 | $3.12 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.21 | $227.87 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-231.49 | $231.08 |
| 05/24/2016 | INTEREST | 2015 Interest/Penalty | $6.83 | $462.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $455.74 | $455.74 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-478.50 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.64 | $478.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $485.14 | $485.14 |
| 12/19/2014 | LIEN | 2013 Redemption Payment | $-557.84 | $0.00 |
| 12/19/2014 | LIEN | 2013 Redemption Interest/Fee | $20.45 | $557.84 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $537.39 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-508.35 | $547.39 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.04 | $1,055.74 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,062.78 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $29.17 | $1,052.78 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $537.39 | $1,023.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $486.22 | $486.22 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.32 | $0.00 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-533.79 | $7.32 |
| 07/08/2013 | INTEREST | 2012 Interest/Penalty | $15.76 | $541.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $525.35 | $525.35 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-507.82 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $507.82 | $507.82 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-312.54 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-312.54 | $312.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $625.08 | $625.08 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-605.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $605.98 | $605.98 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-321.27 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $6.30 | $321.27 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-314.97 | $314.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $629.94 | $629.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-320.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-320.62 | $320.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $641.24 | $641.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-298.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-298.35 | $298.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $596.70 | $596.70 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-285.53 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-285.53 | $285.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $571.06 | $571.06 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-302.42 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-302.42 | $302.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $604.84 | $604.84 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-596.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $596.36 | $596.36 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-605.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $605.30 | $605.30 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-546.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $546.36 | $546.36 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-471.48 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $471.48 | $471.48 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-463.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $463.12 | $463.12 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-442.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $442.68 | $442.68 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-447.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $447.12 | $447.12 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-463.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $463.44 | $463.44 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-474.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $474.42 | $474.42 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-447.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $447.58 | $447.58 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-447.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $447.58 | $447.58 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-509.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $509.94 | $509.94 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-509.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $509.94 | $509.94 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $-259.05 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-259.05 | $259.05 |
| 01/01/1991 | BILL | 1990 Tax Bill | $518.10 | $518.10 |