Tax Account 15-111-30-008
Owners
FINN ERNEST M JR
1601 LAKE AVE
PUEBLO, CO 81004-3342
PRIEN LINDA
MARTINEZ DONNA
Account Summary
| Account ID | 15-111-30-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1601 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,394.43 |
| Taxed incl Special Assessments | $1,394.43 |
| Paid | $697.22 |
| Bill Total | $1,394.43 |
| Interest | $0.00 |
| Bill Balance | $697.21 |
| Prior Billed* | $697.21 |
| Total Account Balance** | $697.21 |
| 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 | $618.22 | $0.00 | $0.00 | $618.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $624.66 | $0.00 | $3.12 | $627.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $648.56 | $0.00 | $0.00 | $648.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $668.86 | $0.00 | $0.00 | $668.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $801.52 | $0.00 | $0.00 | $801.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $802.28 | $0.00 | $0.00 | $802.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $592.18 | $10.00 | $29.61 | $631.79 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $598.08 | $0.00 | $23.92 | $622.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $601.58 | $0.00 | $18.04 | $619.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $599.32 | $10.00 | $35.96 | $645.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $613.36 | $0.00 | $0.00 | $613.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $614.74 | $0.00 | $0.00 | $614.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $678.97 | $0.00 | $0.00 | $678.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $656.30 | $0.00 | $0.00 | $656.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $821.98 | $0.00 | $0.00 | $821.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $797.34 | $0.00 | $0.00 | $797.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $805.68 | $0.00 | $0.00 | $805.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $820.14 | $0.00 | $0.00 | $820.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $829.52 | $0.00 | $8.30 | $837.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $793.86 | $0.00 | $0.00 | $793.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $744.80 | $0.00 | $0.00 | $744.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $734.34 | $0.00 | $22.03 | $756.37 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $722.00 | $10.00 | $43.32 | $775.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $651.70 | $0.00 | $13.03 | $664.73 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $571.52 | $0.00 | $11.43 | $582.95 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $561.38 | $0.00 | $0.00 | $561.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $550.20 | $0.00 | $0.00 | $550.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $555.70 | $0.00 | $0.00 | $555.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $472.70 | $0.00 | $0.00 | $472.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $483.88 | $0.00 | $0.00 | $483.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $506.28 | $0.00 | $0.00 | $506.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $506.28 | $0.00 | $0.00 | $506.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $513.62 | $0.00 | $0.00 | $513.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $513.62 | $0.00 | $0.00 | $513.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $500.54 | $0.00 | $0.00 | $500.54 | $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 | 29.56 | 14.92 | 14.94 | 14.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.10 | 9.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | FINN ERNEST M SR/FINN ERNEST M JR/PRIEN LINDA/MARTINEZ D CHECK 174748 | $-697.22 | $697.21 |
| 01/19/2026 | Bill | FINN ERNEST M SR/FINN ERNEST M JR/PRIEN LINDA/MARTINEZ D | $1,394.43 | $1,394.43 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-15.87 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-293.24 | $15.87 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-293.24 | $309.11 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-15.87 | $602.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $618.22 | $618.22 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-296.46 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-15.87 | $296.46 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-16.03 | $312.33 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-299.42 | $328.36 |
| 03/06/2024 | INTEREST | 2023 Interest/Penalty | $3.12 | $627.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $624.66 | $624.66 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-623.96 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-24.60 | $623.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $648.56 | $648.56 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-322.13 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-12.30 | $322.13 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-322.13 | $334.43 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-12.30 | $656.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $668.86 | $668.86 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-786.70 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-14.82 | $786.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $801.52 | $801.52 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-14.82 | $0.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-787.46 | $14.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $802.28 | $802.28 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-609.08 | $10.00 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-12.71 | $619.08 |
| 09/23/2019 | INTEREST | 2018 Interest/Penalty | $29.61 | $631.79 |
| 09/23/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $602.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $592.18 | $592.18 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-12.58 | $0.00 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-609.42 | $12.58 |
| 08/24/2018 | INTEREST | 2017 Interest/Penalty | $23.92 | $622.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $598.08 | $598.08 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $0.00 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-305.58 | $4.23 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $309.81 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-305.58 | $314.04 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $18.04 | $619.62 |
| 01/06/2017 | LIEN | 2015 Redemption Payment | $-686.21 | $601.58 |
| 01/06/2017 | LIEN | 2015 Redemption Interest/Fee | $28.93 | $1,287.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $601.58 | $1,258.86 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-626.57 | $657.28 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.71 | $1,283.85 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,292.56 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,302.56 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $35.96 | $1,292.56 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $657.28 | $1,256.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $599.32 | $599.32 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-8.38 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-604.98 | $8.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $613.36 | $613.36 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-303.18 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.19 | $303.18 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-303.18 | $307.37 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.19 | $610.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $614.74 | $614.74 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-669.78 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-9.19 | $669.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $678.97 | $678.97 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-656.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $656.30 | $656.30 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-410.99 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-410.99 | $410.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $821.98 | $821.98 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-797.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $797.34 | $797.34 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-402.84 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-402.84 | $402.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $805.68 | $805.68 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-820.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $820.14 | $820.14 |
| 07/20/2007 | PAYMENT | 2006 - Bill Payment | $-423.06 | $0.00 |
| 07/20/2007 | INTEREST | 2006 Interest/Penalty | $8.30 | $423.06 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-414.76 | $414.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $829.52 | $829.52 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-793.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $793.86 | $793.86 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-744.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $744.80 | $744.80 |
| 10/08/2004 | LIEN | 2003 Redemption Payment | $-789.29 | $0.00 |
| 10/08/2004 | LIEN | 2003 Redemption Interest/Fee | $27.92 | $789.29 |
| 10/08/2004 | LIEN | 2002 Redemption Payment | $-879.19 | $761.37 |
| 10/08/2004 | LIEN | 2002 Redemption Interest/Fee | $99.87 | $1,640.56 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-756.37 | $1,540.69 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $22.03 | $2,297.06 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $761.37 | $2,275.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $734.34 | $1,513.66 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-765.32 | $779.32 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,544.64 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,554.64 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $43.32 | $1,544.64 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $779.32 | $1,501.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $722.00 | $722.00 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-664.73 | $0.00 |
| 06/05/2002 | INTEREST | 2001 Interest/Penalty | $13.03 | $664.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $651.70 | $651.70 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-582.95 | $0.00 |
| 06/06/2001 | INTEREST | 2000 Interest/Penalty | $11.43 | $582.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $571.52 | $571.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-280.69 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-280.69 | $280.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $561.38 | $561.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-275.10 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-275.10 | $275.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $550.20 | $550.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-277.85 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-277.85 | $277.85 |
| 01/01/1998 | Bill | 1997 Tax Bill | $555.70 | $555.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-236.35 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-236.35 | $236.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $472.70 | $472.70 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-241.94 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-241.94 | $241.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $483.88 | $483.88 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-506.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $506.28 | $506.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-506.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $506.28 | $506.28 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-513.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $513.62 | $513.62 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-513.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $513.62 | $513.62 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-500.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $500.54 | $500.54 |