Tax Account 15-112-07-021
Owners
LAWSON JUSTIN / GRIFFITHS KRISTEN
1615 BELMONT AVE
PUEBLO, CO 81004-2615
Account Summary
| Account ID | 15-112-07-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1615 BELMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,116.46 |
| Taxed incl Special Assessments | $1,116.46 |
| Paid | $558.23 |
| Bill Total | $1,116.46 |
| Interest | $0.00 |
| Bill Balance | $558.23 |
| Prior Billed* | $558.23 |
| Total Account Balance** | $558.23 |
| 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 | $911.80 | $0.00 | $0.00 | $911.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $922.48 | $0.00 | $0.00 | $922.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $412.68 | $0.00 | $0.00 | $412.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $340.32 | $0.00 | $10.21 | $350.53 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $551.18 | $0.00 | $0.00 | $551.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $552.00 | $0.00 | $0.00 | $552.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $404.06 | $0.00 | $0.00 | $404.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $408.10 | $0.00 | $0.00 | $408.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $396.42 | $0.00 | $0.00 | $396.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $394.94 | $0.00 | $0.00 | $394.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $409.76 | $0.00 | $0.00 | $409.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $410.68 | $0.00 | $0.00 | $410.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $515.28 | $0.00 | $0.00 | $515.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $498.08 | $0.00 | $0.00 | $498.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $593.60 | $0.00 | $0.00 | $593.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $575.90 | $0.00 | $0.00 | $575.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $592.02 | $0.00 | $0.00 | $592.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $602.62 | $0.00 | $0.00 | $602.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $560.52 | $0.00 | $0.00 | $560.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $536.42 | $0.00 | $0.00 | $536.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $529.48 | $0.00 | $0.00 | $529.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $522.04 | $0.00 | $0.00 | $522.04 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 11.78 | 11.80 | 11.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-558.23 | $558.23 |
| 01/19/2026 | Bill | LAWSON JUSTIN / GRIFFITHS KRISTEN | $1,116.46 | $1,116.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-443.02 | $12.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-443.02 | $455.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.88 | $898.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $911.80 | $911.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-448.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.88 | $448.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-448.36 | $461.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.88 | $909.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $922.48 | $922.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-198.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.83 | $198.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.83 | $206.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-198.51 | $214.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $412.68 | $412.68 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-12.90 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-337.63 | $12.90 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $10.21 | $350.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $340.32 | $340.32 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.20 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-540.98 | $10.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $551.18 | $551.18 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.20 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-541.80 | $10.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $552.00 | $552.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.13 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-197.90 | $4.13 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.13 | $202.03 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-197.90 | $206.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $404.06 | $404.06 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-199.92 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.13 | $199.92 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.13 | $204.05 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-199.92 | $208.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $408.10 | $408.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-195.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.71 | $195.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-195.50 | $198.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.71 | $393.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $396.42 | $396.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-194.76 | $2.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-194.76 | $197.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.71 | $392.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $394.94 | $394.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-202.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.80 | $202.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-202.08 | $204.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.80 | $406.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $409.76 | $409.76 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.80 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-202.54 | $2.80 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-202.54 | $205.34 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.80 | $407.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $410.68 | $410.68 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-254.15 | $3.49 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-254.15 | $257.64 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $511.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $515.28 | $515.28 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-249.04 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-249.04 | $249.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $498.08 | $498.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-296.80 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-296.80 | $296.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $593.60 | $593.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-287.95 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-287.95 | $287.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $575.90 | $575.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-296.01 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-296.01 | $296.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $592.02 | $592.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-301.31 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-301.31 | $301.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $602.62 | $602.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-280.26 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-280.26 | $280.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $560.52 | $560.52 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-268.21 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-268.21 | $268.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $536.42 | $536.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-264.74 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-264.74 | $264.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $529.48 | $529.48 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-261.02 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-261.02 | $261.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $522.04 | $522.04 |