Tax Account 15-013-22-018
Owners
NATIONAL ASSOCIATION OF LETTER
1240 LAKE AVE
PUEBLO, CO 81004-2859
CARRIERS
Account Summary
| Account ID | 15-013-22-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1240 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,459.79 |
| Taxed incl Special Assessments | $5,459.79 |
| Paid | $5,459.79 |
| 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 | $5,459.79 | $0.00 | $0.00 | $5,459.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,097.96 | $0.00 | $0.00 | $5,097.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,153.58 | $0.00 | $0.00 | $5,153.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,477.62 | $0.00 | $0.00 | $5,477.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,497.22 | $0.00 | $219.89 | $5,717.11 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,104.78 | $0.00 | $0.00 | $6,104.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,106.66 | $0.00 | $0.00 | $6,106.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,295.20 | $0.00 | $0.00 | $5,295.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,348.90 | $0.00 | $0.00 | $5,348.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,481.64 | $0.00 | $0.00 | $5,481.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,206.18 | $0.00 | $0.00 | $5,206.18 | $0.00 | $0.00 | 8.9276 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | NATIONAL ASSOCIATION OF LETTER CHECK 12116 | $-5,459.79 | $0.00 |
| 01/19/2026 | Bill | NATIONAL ASSOCIATION OF LETTER | $5,459.79 | $5,459.79 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-29.34 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-5,068.62 | $29.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,097.96 | $5,097.96 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-29.34 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-5,124.24 | $29.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,153.58 | $5,153.58 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-25.74 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-5,451.88 | $25.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,477.62 | $5,477.62 |
| 08/17/2022 | PAYMENT | 2021 - Bill Payment | $-26.77 | $0.00 |
| 08/17/2022 | PAYMENT | 2021 - Bill Payment | $-5,690.34 | $26.77 |
| 08/17/2022 | INTEREST | 2021 Interest/Penalty | $219.89 | $5,717.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,497.22 | $5,497.22 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-14.10 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-3,038.29 | $14.10 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-14.10 | $3,052.39 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-3,038.29 | $3,066.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,104.78 | $6,104.78 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-14.10 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-3,039.23 | $14.10 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-14.10 | $3,053.33 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-3,039.23 | $3,067.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,106.66 | $6,106.66 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-2,633.96 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-13.64 | $2,633.96 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-13.64 | $2,647.60 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-2,633.96 | $2,661.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,295.20 | $5,295.20 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-2,660.81 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-13.64 | $2,660.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,660.81 | $2,674.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.64 | $5,335.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,348.90 | $5,348.90 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-10.37 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2,730.45 | $10.37 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-10.37 | $2,740.82 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-2,730.45 | $2,751.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,481.64 | $5,481.64 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-9.89 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-2,593.20 | $9.89 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-2,593.20 | $2,603.09 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-9.89 | $5,196.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,206.18 | $5,206.18 |