Tax Account 15-111-01-012
Owners
SUAREZ FRANK LEE
1317 LAKE AVE
PUEBLO, CO 81004
SUAREZ SAYLOR
Account Summary
| Account ID | 15-111-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1317 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,630.93 |
| Taxed incl Special Assessments | $1,630.93 |
| Paid | $815.47 |
| Bill Total | $1,630.93 |
| Interest | $0.00 |
| Bill Balance | $815.46 |
| Prior Billed* | $815.46 |
| Total Account Balance** | $815.46 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,542.10 | $0.00 | $0.00 | $1,542.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,558.60 | $0.00 | $0.00 | $1,558.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,422.58 | $0.00 | $0.00 | $1,422.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,468.64 | $0.00 | $0.00 | $1,468.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,351.64 | $0.00 | $0.00 | $1,351.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,351.34 | $0.00 | $0.00 | $1,351.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $888.76 | $0.00 | $0.00 | $888.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $263.04 | $0.00 | $7.89 | $270.93 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $365.80 | $0.00 | $0.00 | $365.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $364.44 | $0.00 | $0.00 | $364.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $353.72 | $0.00 | $0.00 | $353.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $354.50 | $0.00 | $0.00 | $354.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $424.49 | $0.00 | $0.00 | $424.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $410.32 | $0.00 | $0.00 | $410.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $507.32 | $0.00 | $0.00 | $507.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $492.08 | $0.00 | $0.00 | $492.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $509.68 | $0.00 | $0.00 | $509.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $518.82 | $0.00 | $0.00 | $518.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $506.72 | $0.00 | $0.00 | $506.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $484.94 | $0.00 | $0.00 | $484.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $466.84 | $0.00 | $0.00 | $466.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $460.30 | $0.00 | $0.00 | $460.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $505.68 | $0.00 | $0.00 | $505.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $456.46 | $0.00 | $0.00 | $456.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $414.08 | $0.00 | $0.00 | $414.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $406.74 | $0.00 | $0.00 | $406.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $372.12 | $0.00 | $0.00 | $372.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $375.84 | $0.00 | $7.52 | $383.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $317.28 | $0.00 | $6.35 | $323.63 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $324.80 | $13.50 | $19.49 | $357.79 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $303.58 | $0.00 | $6.07 | $309.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $303.58 | $0.00 | $6.07 | $309.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $310.00 | $10.98 | $18.60 | $339.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $405.38 | $0.00 | $0.00 | $405.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $399.56 | $0.00 | $13.98 | $413.54 | $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 | 34.57 | 17.45 | 17.47 | 17.47 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.69 | 5.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-815.47 | $815.46 |
| 01/19/2026 | Bill | SUAREZ FRANK LEE | $1,630.93 | $1,630.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-751.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.31 | $751.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.31 | $771.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-751.74 | $790.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,542.10 | $1,542.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-759.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.31 | $759.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.31 | $779.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-759.99 | $798.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,558.60 | $1,558.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-697.55 | $13.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.74 | $711.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-697.55 | $725.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,422.58 | $1,422.58 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-720.58 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.74 | $720.58 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.74 | $734.32 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-720.58 | $748.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,468.64 | $1,468.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-663.34 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.48 | $663.34 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-663.34 | $675.82 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-12.48 | $1,339.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,351.64 | $1,351.64 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,326.38 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-24.96 | $1,326.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,351.34 | $1,351.34 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-870.60 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-18.16 | $870.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $888.76 | $888.76 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-265.45 | $0.00 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-5.48 | $265.45 |
| 08/17/2018 | INTEREST | 2017 Interest/Penalty | $7.89 | $270.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $263.04 | $263.04 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-2.50 | $0.00 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-180.40 | $2.50 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.50 | $182.90 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-180.40 | $185.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $365.80 | $365.80 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-359.44 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $359.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $364.44 | $364.44 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-174.44 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $174.44 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-174.44 | $176.86 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $351.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $353.72 | $353.72 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-174.83 | $2.42 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $177.25 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-174.83 | $179.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $354.50 | $354.50 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-209.37 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $209.37 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.88 | $212.24 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-209.37 | $215.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $424.49 | $424.49 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-410.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $410.32 | $410.32 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-507.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $507.32 | $507.32 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-492.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $492.08 | $492.08 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-509.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $509.68 | $509.68 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-518.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $518.82 | $518.82 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-506.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $506.72 | $506.72 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-484.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $484.94 | $484.94 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-466.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $466.84 | $466.84 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-460.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $460.30 | $460.30 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-505.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $505.68 | $505.68 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-456.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $456.46 | $456.46 |
| 03/23/2001 | PAYMENT | 2000 - Bill Payment | $-414.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $414.08 | $414.08 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-406.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $406.74 | $406.74 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-372.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $372.12 | $372.12 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-383.36 | $0.00 |
| 06/05/1998 | INTEREST | 1997 Interest/Penalty | $7.52 | $383.36 |
| 04/03/1998 | LIEN | 1996 Redemption Payment | $-370.81 | $375.84 |
| 04/03/1998 | LIEN | 1996 Redemption Interest/Fee | $42.18 | $746.65 |
| 04/03/1998 | LIEN | 1995 Redemption Payment | $-448.99 | $704.47 |
| 04/03/1998 | LIEN | 1995 Redemption Interest/Fee | $87.20 | $1,153.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $375.84 | $1,066.26 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-323.63 | $690.42 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $6.35 | $1,014.05 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $328.63 | $1,007.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $317.28 | $679.07 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $361.79 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-344.29 | $375.29 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $19.49 | $719.58 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $700.09 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $361.79 | $686.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $324.80 | $324.80 |
| 10/13/1995 | LIEN | 1994 Redemption Payment | $-330.38 | $0.00 |
| 10/13/1995 | LIEN | 1994 Redemption Interest/Fee | $15.73 | $330.38 |
| 10/13/1995 | LIEN | 1993 Redemption Payment | $-368.14 | $314.65 |
| 10/13/1995 | LIEN | 1993 Redemption Interest/Fee | $53.49 | $682.79 |
| 10/13/1995 | LIEN | 1992 Redemption Payment | $-436.48 | $629.30 |
| 10/13/1995 | LIEN | 1992 Redemption Interest/Fee | $92.90 | $1,065.78 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $314.65 | $972.88 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-309.65 | $658.23 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $6.07 | $967.88 |
| 01/01/1995 | Bill | 1994 Tax Bill | $303.58 | $961.81 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-309.65 | $658.23 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $314.65 | $967.88 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $6.07 | $653.23 |
| 01/01/1994 | Bill | 1993 Tax Bill | $303.58 | $647.16 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-328.60 | $343.58 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $672.18 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $683.16 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $18.60 | $672.18 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $343.58 | $653.58 |
| 01/01/1993 | Bill | 1992 Tax Bill | $310.00 | $310.00 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-405.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $405.38 | $405.38 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-413.54 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $13.98 | $413.54 |
| 01/01/1991 | Bill | 1990 Tax Bill | $399.56 | $399.56 |