Tax Account 15-111-41-011
Owners
LAWSON DAVID D JR/LAWSON MARY ANN
1811 LAKE AVE
PUEBLO, CO 81004-3319
Account Summary
| Account ID | 15-111-41-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1811 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,572.76 |
| Taxed incl Special Assessments | $1,572.76 |
| Paid | $786.38 |
| Bill Total | $1,572.76 |
| Interest | $0.00 |
| Bill Balance | $786.38 |
| Prior Billed* | $786.38 |
| Total Account Balance** | $786.38 |
| 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 | $1,383.04 | $0.00 | $0.00 | $1,383.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,397.84 | $0.00 | $0.00 | $1,397.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,414.64 | $0.00 | $0.00 | $1,414.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,459.68 | $0.00 | $0.00 | $1,459.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,015.48 | $0.00 | $0.00 | $1,015.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,015.50 | $0.00 | $0.00 | $1,015.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $741.50 | $0.00 | $0.00 | $741.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $748.90 | $0.00 | $0.00 | $748.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $756.86 | $0.00 | $0.00 | $756.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $754.02 | $0.00 | $0.00 | $754.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $641.22 | $0.00 | $0.00 | $641.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $325.72 | $0.00 | $0.00 | $325.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $343.91 | $0.00 | $0.00 | $343.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $655.96 | $0.00 | $0.00 | $655.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $796.98 | $0.00 | $0.00 | $796.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $772.74 | $0.00 | $0.00 | $772.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $377.86 | $0.00 | $0.00 | $377.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $384.66 | $0.00 | $0.00 | $384.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $395.68 | $0.00 | $0.00 | $395.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $757.36 | $0.00 | $0.00 | $757.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $705.64 | $0.00 | $0.00 | $705.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $695.74 | $0.00 | $0.00 | $695.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $368.60 | $0.00 | $0.00 | $368.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $665.40 | $0.00 | $19.96 | $685.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $526.42 | $0.00 | $0.00 | $526.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $517.10 | $0.00 | $0.00 | $517.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $510.72 | $0.00 | $0.00 | $510.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $433.54 | $0.00 | $0.00 | $433.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $420.88 | $0.00 | $0.00 | $420.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $430.86 | $0.00 | $0.00 | $430.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $491.60 | $0.00 | $0.00 | $491.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $491.60 | $0.00 | $0.00 | $491.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $517.28 | $0.00 | $0.00 | $517.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $517.28 | $0.00 | $0.00 | $517.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $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 | 33.34 | 16.83 | 16.85 | 16.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .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 |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-786.38 | $786.38 |
| 01/19/2026 | Bill | LAWSON DAVID D JR/LAWSON MARY ANN | $1,572.76 | $1,572.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-673.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.68 | $673.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-673.84 | $691.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.68 | $1,365.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,383.04 | $1,383.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-681.24 | $17.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.68 | $698.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-681.24 | $716.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,397.84 | $1,397.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-693.66 | $13.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-693.66 | $707.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.66 | $1,400.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,414.64 | $1,414.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-716.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.66 | $716.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.66 | $729.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-716.18 | $743.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,459.68 | $1,459.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-498.37 | $9.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.37 | $507.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-498.37 | $517.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,015.48 | $1,015.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-498.38 | $9.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-498.38 | $507.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.37 | $1,006.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,015.50 | $1,015.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-363.18 | $7.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-363.18 | $370.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.57 | $733.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $741.50 | $741.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-366.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.57 | $366.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.57 | $374.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-366.88 | $382.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $748.90 | $748.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-373.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $373.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $378.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-373.26 | $383.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $756.86 | $756.86 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-371.84 | $5.17 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $377.01 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-371.84 | $382.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $754.02 | $754.02 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-316.22 | $4.39 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-316.22 | $320.61 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $636.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $641.22 | $641.22 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-158.47 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $158.47 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-158.47 | $162.86 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $321.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $325.72 | $325.72 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-167.36 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $167.36 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-167.36 | $171.95 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $339.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $343.91 | $343.91 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-655.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $655.96 | $655.96 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-796.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $796.98 | $796.98 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-772.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $772.74 | $772.74 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-377.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $377.86 | $377.86 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-384.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $384.66 | $384.66 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-395.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $395.68 | $395.68 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-757.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $757.36 | $757.36 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-705.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $705.64 | $705.64 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-695.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $695.74 | $695.74 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-368.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $368.60 | $368.60 |
| 07/08/2002 | PAYMENT | 2001 - Bill Payment | $-685.36 | $0.00 |
| 07/08/2002 | INTEREST | 2001 Interest/Penalty | $19.96 | $685.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $665.40 | $665.40 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-526.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $526.42 | $526.42 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-517.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $517.10 | $517.10 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-510.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $510.72 | $510.72 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-433.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $433.54 | $433.54 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-420.88 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $420.88 | $420.88 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-430.86 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $430.86 | $430.86 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-491.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $491.60 | $491.60 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-491.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $491.60 | $491.60 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-517.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $517.28 | $517.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-517.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $517.28 | $517.28 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-519.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $519.86 | $519.86 |