Tax Account 15-111-31-010
Owners
EUBANK LAWRENCE GENE
1711 LAKE AVE
PUEBLO, CO 81004-3358
Account Summary
| Account ID | 15-111-31-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1711 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,112.43 |
| Taxed incl Special Assessments | $2,112.43 |
| Paid | $2,112.43 |
| 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 | $2,112.43 | $0.00 | $0.00 | $2,112.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,505.66 | $0.00 | $0.00 | $1,505.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,521.64 | $0.00 | $0.00 | $1,521.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $653.06 | $0.00 | $0.00 | $653.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,353.38 | $0.00 | $0.00 | $1,353.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,431.02 | $0.00 | $0.00 | $1,431.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,433.20 | $0.00 | $0.00 | $1,433.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,012.16 | $0.00 | $0.00 | $1,012.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,022.28 | $0.00 | $0.00 | $1,022.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,027.70 | $0.00 | $0.00 | $1,027.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,023.84 | $0.00 | $0.00 | $1,023.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $980.52 | $0.00 | $0.00 | $980.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $982.70 | $0.00 | $0.00 | $982.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,008.92 | $0.00 | $0.00 | $1,008.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $975.26 | $0.00 | $0.00 | $975.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,107.12 | $0.00 | $0.00 | $1,107.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,073.44 | $0.00 | $0.00 | $1,073.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,227.50 | $0.00 | $0.00 | $1,227.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,249.50 | $0.00 | $0.00 | $1,249.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,113.20 | $0.00 | $0.00 | $1,113.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,065.34 | $0.00 | $0.00 | $1,065.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,094.20 | $0.00 | $0.00 | $1,094.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,078.84 | $0.00 | $0.00 | $1,078.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,074.94 | $0.00 | $32.25 | $1,107.19 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $970.28 | $0.00 | $38.81 | $1,009.09 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $845.38 | $10.80 | $50.72 | $906.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $830.40 | $10.80 | $58.13 | $899.33 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $881.16 | $0.00 | $0.00 | $881.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $889.98 | $0.00 | $0.00 | $889.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $629.02 | $0.00 | $0.00 | $629.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $643.92 | $0.00 | $0.00 | $643.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $602.58 | $0.00 | $0.00 | $602.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $602.58 | $0.00 | $6.03 | $608.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $670.44 | $0.00 | $0.00 | $670.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $670.44 | $0.00 | $0.00 | $670.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $727.10 | $0.00 | $0.00 | $727.10 | $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 | 58.29 | 58.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.43 | 50.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.43 | 50.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | EUBANK LAWRENCE GENE CERTIFIED 326002978329 | $-2,112.43 | $0.00 |
| 01/19/2026 | Bill | EUBANK LAWRENCE GENE | $2,112.43 | $2,112.43 |
| 01/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,454.72 | $0.00 |
| 01/29/2025 | PAYMENT | 2024 - Bill Payment | $-50.94 | $1,454.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,505.66 | $1,505.66 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-50.94 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,470.70 | $50.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,521.64 | $1,521.64 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-627.76 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-25.30 | $627.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $653.06 | $653.06 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-27.52 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,325.86 | $27.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,353.38 | $1,353.38 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,405.96 | $0.00 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-25.06 | $1,405.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,431.02 | $1,431.02 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-26.46 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,406.74 | $26.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,433.20 | $1,433.20 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.34 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-495.74 | $10.34 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.34 | $506.08 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-495.74 | $516.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,012.16 | $1,012.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-500.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.34 | $500.80 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-500.80 | $511.14 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.34 | $1,011.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,022.28 | $1,022.28 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-14.04 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,013.66 | $14.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,027.70 | $1,027.70 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,009.80 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-14.04 | $1,009.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,023.84 | $1,023.84 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-967.10 | $0.00 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-13.42 | $967.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $980.52 | $980.52 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-13.42 | $0.00 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-969.28 | $13.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $982.70 | $982.70 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-13.66 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-995.26 | $13.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,008.92 | $1,008.92 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-975.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $975.26 | $975.26 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,107.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,107.12 | $1,107.12 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,073.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,073.44 | $1,073.44 |
| 01/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,227.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,227.50 | $1,227.50 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,249.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,249.50 | $1,249.50 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,113.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,113.20 | $1,113.20 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,065.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,065.34 | $1,065.34 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,094.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,094.20 | $1,094.20 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,078.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,078.84 | $1,078.84 |
| 07/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,107.19 | $0.00 |
| 07/28/2003 | INTEREST | 2002 Interest/Penalty | $32.25 | $1,107.19 |
| 07/28/2003 | LIEN | 2001 Redemption Payment | $-1,135.78 | $1,074.94 |
| 07/28/2003 | LIEN | 2001 Redemption Interest/Fee | $121.69 | $2,210.72 |
| 07/28/2003 | LIEN | 2000 Redemption Payment | $-1,118.30 | $2,089.03 |
| 07/28/2003 | LIEN | 2000 Redemption Interest/Fee | $207.40 | $3,207.33 |
| 07/28/2003 | LIEN | 1999 Redemption Payment | $-1,282.95 | $2,999.93 |
| 07/28/2003 | LIEN | 1999 Redemption Interest/Fee | $379.62 | $4,282.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,074.94 | $3,903.26 |
| 08/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,009.09 | $2,828.32 |
| 08/07/2002 | INTEREST | 2001 Interest/Penalty | $38.81 | $3,837.41 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,014.09 | $3,798.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $970.28 | $2,784.51 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-896.10 | $1,814.23 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $2,710.33 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $2,721.13 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $50.72 | $2,710.33 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $910.90 | $2,659.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $845.38 | $1,748.71 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-888.53 | $903.33 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $1,791.86 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $58.13 | $1,802.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,744.53 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $903.33 | $1,733.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $830.40 | $830.40 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-881.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $881.16 | $881.16 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-444.99 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-444.99 | $444.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $889.98 | $889.98 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-314.51 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-314.51 | $314.51 |
| 01/01/1997 | Bill | 1996 Tax Bill | $629.02 | $629.02 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-321.96 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-321.96 | $321.96 |
| 01/01/1996 | Bill | 1995 Tax Bill | $643.92 | $643.92 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-301.29 | $0.00 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-301.29 | $301.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $602.58 | $602.58 |
| 07/15/1994 | PAYMENT | 1993 - Bill Payment | $-307.32 | $0.00 |
| 07/15/1994 | INTEREST | 1993 Interest/Penalty | $6.03 | $307.32 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-301.29 | $301.29 |
| 01/01/1994 | Bill | 1993 Tax Bill | $602.58 | $602.58 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-670.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $670.44 | $670.44 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-670.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $670.44 | $670.44 |
| 03/13/1991 | PAYMENT | 1990 - Bill Payment | $-727.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $727.10 | $727.10 |