Tax Account 15-111-17-011
Owners
BOOR JASON
1521 LAKE AVE
PUEBLO, CO 81004-3054
Account Summary
| Account ID | 15-111-17-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1521 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,742.72 |
| Taxed incl Special Assessments | $1,742.72 |
| Paid | $871.36 |
| Bill Total | $1,742.72 |
| Interest | $0.00 |
| Bill Balance | $871.36 |
| Prior Billed* | $871.36 |
| Total Account Balance** | $871.36 |
| 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 | $1,554.78 | $0.00 | $0.00 | $1,554.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,571.42 | $0.00 | $0.00 | $1,571.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,717.42 | $0.00 | $0.00 | $1,717.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,772.34 | $0.00 | $0.00 | $1,772.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,371.84 | $0.00 | $0.00 | $1,371.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,371.92 | $0.00 | $0.00 | $1,371.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $833.12 | $0.00 | $0.00 | $833.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $841.44 | $0.00 | $0.00 | $841.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $832.62 | $0.00 | $0.00 | $832.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $829.50 | $0.00 | $0.00 | $829.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $854.44 | $0.00 | $0.00 | $854.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $856.34 | $0.00 | $0.00 | $856.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $960.57 | $0.00 | $0.00 | $960.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $928.50 | $0.00 | $4.64 | $933.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,163.52 | $0.00 | $11.64 | $1,175.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,128.12 | $0.00 | $0.00 | $1,128.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,146.10 | $0.00 | $0.00 | $1,146.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,166.64 | $0.00 | $0.00 | $1,166.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,195.36 | $0.00 | $0.00 | $1,195.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,143.98 | $0.00 | $0.00 | $1,143.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,071.68 | $0.00 | $0.00 | $1,071.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,056.64 | $0.00 | $0.00 | $1,056.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,080.64 | $0.00 | $0.00 | $1,080.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $975.42 | $0.00 | $29.26 | $1,004.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $851.12 | $10.00 | $51.07 | $912.19 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $836.04 | $10.00 | $50.16 | $896.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $777.84 | $0.00 | $0.00 | $777.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $785.62 | $14.85 | $47.14 | $847.61 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $690.06 | $0.00 | $3.45 | $693.51 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $706.40 | $0.00 | $0.00 | $706.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $705.30 | $0.00 | $0.00 | $705.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $705.30 | $0.00 | $0.00 | $705.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $705.30 | $0.00 | $0.00 | $705.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $705.30 | $0.00 | $0.00 | $705.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $707.78 | $0.00 | $0.00 | $707.78 | $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 | 36.93 | 18.64 | 18.66 | 18.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.88 | 13.01 | .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 | $-871.36 | $871.36 |
| 01/19/2026 | Bill | BOOR JASON | $1,742.72 | $1,742.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-757.95 | $19.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.44 | $777.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-757.95 | $796.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,554.78 | $1,554.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-766.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.44 | $766.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.44 | $785.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-766.27 | $805.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,571.42 | $1,571.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-842.12 | $16.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.59 | $858.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-842.12 | $875.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,717.42 | $1,717.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-869.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.59 | $869.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.59 | $886.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-869.58 | $902.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,772.34 | $1,772.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-673.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.67 | $673.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-673.25 | $685.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.67 | $1,359.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,371.84 | $1,371.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-673.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.67 | $673.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-673.29 | $685.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.67 | $1,359.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,371.92 | $1,371.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-408.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.51 | $408.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-408.05 | $416.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.51 | $824.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $833.12 | $833.12 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-412.21 | $8.51 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $420.72 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-412.21 | $429.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $841.44 | $841.44 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-410.63 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $410.63 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $416.31 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-410.63 | $421.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $832.62 | $832.62 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-409.07 | $5.68 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-409.07 | $414.75 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $823.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $829.50 | $829.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-421.38 | $5.84 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $427.22 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-421.38 | $433.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $854.44 | $854.44 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-844.66 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-11.68 | $844.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $856.34 | $856.34 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-947.56 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-13.01 | $947.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $960.57 | $960.57 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-464.25 | $0.00 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-468.89 | $464.25 |
| 03/09/2012 | INTEREST | 2011 Interest/Penalty | $4.64 | $933.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $928.50 | $928.50 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-593.40 | $0.00 |
| 07/28/2011 | INTEREST | 2010 Interest/Penalty | $11.64 | $593.40 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-581.76 | $581.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,163.52 | $1,163.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-564.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-564.06 | $564.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,128.12 | $1,128.12 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-573.05 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-573.05 | $573.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,146.10 | $1,146.10 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-583.32 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-583.32 | $583.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,166.64 | $1,166.64 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-597.68 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-597.68 | $597.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,195.36 | $1,195.36 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-571.99 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-571.99 | $571.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,143.98 | $1,143.98 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-535.84 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-535.84 | $535.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,071.68 | $1,071.68 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-528.32 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-528.32 | $528.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,056.64 | $1,056.64 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,080.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,080.64 | $1,080.64 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,004.68 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $29.26 | $1,004.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $975.42 | $975.42 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-902.19 | $0.00 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $902.19 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $912.19 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $51.07 | $902.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $851.12 | $851.12 |
| 10/24/2000 | PAYMENT | 1999 - Bill Payment | $-886.20 | $0.00 |
| 10/24/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $886.20 |
| 10/24/2000 | INTEREST | 1999 Interest/Penalty | $50.16 | $896.20 |
| 10/24/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $846.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $836.04 | $836.04 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-777.84 | $0.00 |
| 02/18/1999 | LIEN | 1997 Redemption Payment | $-908.29 | $777.84 |
| 02/18/1999 | LIEN | 1997 Redemption Interest/Fee | $56.68 | $1,686.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $777.84 | $1,629.45 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-832.76 | $851.61 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $1,684.37 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,699.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $47.14 | $1,684.37 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $851.61 | $1,637.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $785.62 | $785.62 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-345.03 | $0.00 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-348.48 | $345.03 |
| 03/26/1997 | INTEREST | 1996 Interest/Penalty | $3.45 | $693.51 |
| 01/01/1997 | Bill | 1996 Tax Bill | $690.06 | $690.06 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-353.20 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-353.20 | $353.20 |
| 01/01/1996 | Bill | 1995 Tax Bill | $706.40 | $706.40 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-705.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $705.30 | $705.30 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-705.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $705.30 | $705.30 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-705.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $705.30 | $705.30 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-705.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $705.30 | $705.30 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-707.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $707.78 | $707.78 |