Tax Account 15-114-07-012
Owners
SINCLAIR NICOLAS AUDRIC
1723 LAKEVIEW AVE
PUEBLO, CO 81004-3606
Account Summary
| Account ID | 15-114-07-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1723 LAKEVIEW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $828.70 |
| Taxed incl Special Assessments | $828.70 |
| Paid | $828.70 |
| 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 | $828.70 | $0.00 | $0.00 | $828.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $539.10 | $0.00 | $0.00 | $539.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $545.78 | $0.00 | $0.00 | $545.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $791.20 | $10.00 | $39.56 | $840.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $816.46 | $0.00 | $0.00 | $816.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $429.02 | $0.00 | $12.87 | $441.89 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $428.60 | $0.00 | $12.86 | $441.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $301.74 | $10.00 | $15.08 | $326.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $304.76 | $0.00 | $9.14 | $313.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $295.66 | $10.00 | $17.74 | $323.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $294.54 | $0.00 | $8.84 | $303.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $301.56 | $0.00 | $9.04 | $310.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $302.24 | $0.00 | $12.08 | $314.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $360.38 | $10.00 | $21.62 | $392.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $348.34 | $10.00 | $20.90 | $379.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $417.58 | $0.00 | $8.35 | $425.93 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $404.60 | $0.00 | $8.09 | $412.69 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $414.40 | $10.80 | $32.43 | $457.63 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $421.84 | $0.00 | $0.00 | $421.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $389.32 | $0.00 | $0.00 | $389.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $372.60 | $0.00 | $0.00 | $372.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $373.86 | $0.00 | $0.00 | $373.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $368.62 | $0.00 | $0.00 | $368.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $377.60 | $0.00 | $0.00 | $377.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $340.84 | $0.00 | $0.00 | $340.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $325.52 | $0.00 | $0.00 | $325.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $319.76 | $0.00 | $0.00 | $319.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $294.00 | $0.00 | $0.00 | $294.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $296.94 | $0.00 | $0.00 | $296.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $292.32 | $0.00 | $0.00 | $292.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $299.24 | $0.00 | $0.00 | $299.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $237.54 | $0.00 | $0.00 | $237.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $237.54 | $0.00 | $0.00 | $237.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $271.48 | $0.00 | $0.00 | $271.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $271.48 | $0.00 | $0.00 | $271.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $272.22 | $0.00 | $0.00 | $272.22 | $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 | 17.36 | 17.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/21/2026 | PAYMENT | SINCLAIR NICOLAS AUDRIC PAYIT PAID BY PAYMENT PROVIDER API | $-828.70 | $0.00 |
| 01/19/2026 | Bill | SINCLAIR NICOLAS AUDRIC | $828.70 | $828.70 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-520.92 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-18.18 | $520.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $539.10 | $539.10 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-18.18 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-527.60 | $18.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $545.78 | $545.78 |
| 09/12/2023 | PAYMENT | 2022 - Bill Payment | $-814.72 | $0.00 |
| 09/12/2023 | PAYMENT | 2022 - Bill Payment | $-16.04 | $814.72 |
| 09/12/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $830.76 |
| 09/12/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $840.76 |
| 09/12/2023 | INTEREST | 2022 Interest/Penalty | $39.56 | $830.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $791.20 | $791.20 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-15.28 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-801.18 | $15.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $816.46 | $816.46 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-8.16 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-433.73 | $8.16 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $12.87 | $441.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $429.02 | $429.02 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-433.30 | $0.00 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.16 | $433.30 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $12.86 | $441.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $428.60 | $428.60 |
| 12/09/2019 | LIEN | 2018 Redemption Payment | $-194.88 | $0.00 |
| 12/09/2019 | LIEN | 2018 Redemption Interest/Fee | $12.47 | $194.88 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $182.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.23 | $192.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-155.18 | $195.64 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $350.82 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $182.41 | $340.82 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-155.18 | $158.41 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.23 | $313.59 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $15.08 | $316.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $301.74 | $301.74 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.34 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-307.56 | $6.34 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $9.14 | $313.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $304.76 | $304.76 |
| 12/08/2017 | LIEN | 2016 Redemption Payment | $-351.62 | $0.00 |
| 12/08/2017 | LIEN | 2016 Redemption Interest/Fee | $16.22 | $351.62 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-309.12 | $335.40 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $644.52 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $648.80 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $17.74 | $658.80 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $641.06 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $335.40 | $631.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $295.66 | $295.66 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-299.22 | $4.16 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $8.84 | $303.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $294.54 | $294.54 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-306.36 | $0.00 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $306.36 |
| 08/03/2015 | INTEREST | 2014 Interest/Penalty | $9.04 | $310.60 |
| 03/05/2015 | LIEN | 2013 Redemption Payment | $-340.62 | $301.56 |
| 03/05/2015 | LIEN | 2013 Redemption Interest/Fee | $21.30 | $642.18 |
| 03/05/2015 | LIEN | 2012 Redemption Payment | $-471.65 | $620.88 |
| 03/05/2015 | LIEN | 2012 Redemption Interest/Fee | $67.65 | $1,092.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $301.56 | $1,024.88 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $723.32 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-310.04 | $727.60 |
| 08/22/2014 | INTEREST | 2013 Interest/Penalty | $12.08 | $1,037.64 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $319.32 | $1,025.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $302.24 | $706.24 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-376.83 | $404.00 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $780.83 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $790.83 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $21.62 | $796.00 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $774.38 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $404.00 | $764.38 |
| 03/25/2013 | LIEN | 2011 Redemption Payment | $-417.82 | $360.38 |
| 03/25/2013 | LIEN | 2011 Redemption Interest/Fee | $26.58 | $778.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $360.38 | $751.62 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $391.24 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-369.24 | $401.24 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $20.90 | $770.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $749.58 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $391.24 | $739.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $348.34 | $348.34 |
| 10/07/2011 | LIEN | 2010 Redemption Payment | $-448.90 | $0.00 |
| 10/07/2011 | LIEN | 2010 Redemption Interest/Fee | $17.97 | $448.90 |
| 10/07/2011 | LIEN | 2009 Redemption Payment | $-476.91 | $430.93 |
| 10/07/2011 | LIEN | 2009 Redemption Interest/Fee | $59.22 | $907.84 |
| 10/07/2011 | LIEN | 2008 Redemption Payment | $-560.57 | $848.62 |
| 10/07/2011 | LIEN | 2008 Redemption Interest/Fee | $102.51 | $1,409.19 |
| 06/24/2011 | PAYMENT | 2010 - Bill Payment | $-425.93 | $1,306.68 |
| 06/24/2011 | INTEREST | 2010 Interest/Penalty | $8.35 | $1,732.61 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $430.93 | $1,724.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $417.58 | $1,293.33 |
| 06/25/2010 | PAYMENT | 2009 - Bill Payment | $-412.69 | $875.75 |
| 06/25/2010 | INTEREST | 2009 Interest/Penalty | $8.09 | $1,288.44 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $417.69 | $1,280.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $404.60 | $862.66 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $458.06 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-446.83 | $468.86 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $915.69 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $32.43 | $904.89 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $458.06 | $872.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $414.40 | $414.40 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-421.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $421.84 | $421.84 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-389.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $389.32 | $389.32 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-372.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $372.60 | $372.60 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-373.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $373.86 | $373.86 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-368.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $368.62 | $368.62 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-377.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $377.60 | $377.60 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-340.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $340.84 | $340.84 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-325.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $325.52 | $325.52 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-319.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $319.76 | $319.76 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-294.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $294.00 | $294.00 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-296.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $296.94 | $296.94 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-292.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $292.32 | $292.32 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-299.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $299.24 | $299.24 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-237.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $237.54 | $237.54 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-237.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $237.54 | $237.54 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-271.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $271.48 | $271.48 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-135.74 | $0.00 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-135.74 | $135.74 |
| 01/01/1992 | Bill | 1991 Tax Bill | $271.48 | $271.48 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-136.11 | $0.00 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-136.11 | $136.11 |
| 01/01/1991 | Bill | 1990 Tax Bill | $272.22 | $272.22 |