Tax Account 15-104-02-006
Owners
BOOKHAMER SALLY M
3001 LAKEVIEW AVE
PUEBLO, CO 81005-2422
Account Summary
| Account ID | 15-104-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1901 MORRISON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $452.46 |
| Taxed incl Special Assessments | $452.46 |
| Paid | $452.46 |
| 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 | $452.46 | $0.00 | $0.00 | $452.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $482.22 | $0.00 | $0.00 | $482.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $487.48 | $0.00 | $0.00 | $487.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $510.60 | $0.00 | $0.00 | $510.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $512.42 | $0.00 | $0.00 | $512.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $115.48 | $0.00 | $0.00 | $115.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $115.50 | $0.00 | $0.00 | $115.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $103.52 | $0.00 | $0.00 | $103.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $104.36 | $0.00 | $0.00 | $104.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $103.96 | $0.00 | $1.04 | $105.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $104.18 | $0.00 | $0.00 | $104.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $104.40 | $0.00 | $0.00 | $104.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $105.21 | $0.00 | $0.00 | $105.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $102.72 | $0.00 | $0.00 | $102.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $109.02 | $0.00 | $0.00 | $109.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $105.70 | $0.00 | $0.00 | $105.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $107.30 | $0.00 | $0.00 | $107.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $109.24 | $0.00 | $0.00 | $109.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $113.48 | $0.00 | $2.27 | $115.75 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $108.60 | $0.00 | $0.00 | $108.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $113.54 | $0.00 | $0.00 | $113.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $111.94 | $0.00 | $0.00 | $111.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $110.06 | $0.00 | $0.00 | $110.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $99.34 | $0.00 | $0.00 | $99.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $46.72 | $0.00 | $0.00 | $46.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $37.80 | $0.00 | $0.00 | $37.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $38.18 | $0.00 | $0.00 | $38.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $41.64 | $0.00 | $0.00 | $41.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $42.62 | $0.00 | $0.00 | $42.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $41.28 | $0.00 | $0.00 | $41.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $41.28 | $0.00 | $0.00 | $41.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $41.28 | $0.00 | $0.00 | $41.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $41.28 | $0.00 | $0.00 | $41.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $39.52 | $0.00 | $0.00 | $39.52 | $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 | 2.38 | 2.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .39 | .39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/21/2026 | PAYMENT | JACKSON SALLY M CHECK 01316 M AD | $-226.23 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000005460 | $-226.23 | $226.23 |
| 01/19/2026 | Bill | BOOKHAMER SALLY M | $452.46 | $452.46 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.20 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-239.91 | $1.20 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.20 | $241.11 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-239.91 | $242.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $482.22 | $482.22 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-485.08 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-2.40 | $485.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $487.48 | $487.48 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.20 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-254.10 | $1.20 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-254.10 | $255.30 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.20 | $509.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $510.60 | $510.60 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.20 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-255.01 | $1.20 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-255.01 | $256.21 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.20 | $511.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $512.42 | $512.42 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.54 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-114.94 | $0.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $115.48 | $115.48 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-57.48 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.27 | $57.48 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.27 | $57.75 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-57.48 | $58.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $115.50 | $115.50 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-51.49 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.27 | $51.49 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-51.49 | $51.76 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.27 | $103.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $103.52 | $103.52 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-104.02 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.54 | $104.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $104.56 | $104.56 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-103.96 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $103.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $104.36 | $104.36 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-52.82 | $0.20 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $1.04 | $53.02 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-51.78 | $51.98 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $103.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $103.96 | $103.96 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-51.89 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $51.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-51.89 | $52.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $103.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $104.18 | $104.18 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-52.00 | $0.00 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $52.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $52.20 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-52.00 | $52.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $104.40 | $104.40 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-104.82 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.39 | $104.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $105.21 | $105.21 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-102.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $102.72 | $102.72 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-54.51 | $0.00 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-54.51 | $54.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $109.02 | $109.02 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-105.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $105.70 | $105.70 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-53.65 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-53.65 | $53.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.30 | $107.30 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-54.62 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-54.62 | $54.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.24 | $109.24 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $-115.75 | $0.00 |
| 07/02/2007 | INTEREST | 2006 Interest/Penalty | $2.27 | $115.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $113.48 | $113.48 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-54.30 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-54.30 | $54.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $108.60 | $108.60 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-113.54 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $113.54 | $113.54 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-111.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $111.94 | $111.94 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-110.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $110.06 | $110.06 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-99.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $99.34 | $99.34 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-47.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $47.56 | $47.56 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-46.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $46.72 | $46.72 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-37.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $37.80 | $37.80 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-38.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.18 | $38.18 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-41.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $41.64 | $41.64 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-42.62 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $42.62 | $42.62 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-41.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $41.28 | $41.28 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-41.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $41.28 | $41.28 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-41.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $41.28 | $41.28 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-41.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $41.28 | $41.28 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-39.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $39.52 | $39.52 |