Tax Account 15-122-10-004
Owners
BOOKER RAYMOND L
1528 STONE AVE
PUEBLO, CO 81004-3455
Account Summary
| Account ID | 15-122-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1528 STONE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $965.18 |
| Taxed incl Special Assessments | $965.18 |
| Paid | $965.18 |
| 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 | 60BBB (60BBB) |
* 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 | $965.18 | $0.00 | $0.00 | $965.18 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $587.08 | $0.00 | $0.00 | $587.08 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $591.14 | $0.00 | $0.00 | $591.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $531.12 | $0.00 | $0.00 | $531.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $548.62 | $0.00 | $0.00 | $548.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $409.82 | $0.00 | $0.00 | $409.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $409.92 | $0.00 | $0.00 | $409.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $308.36 | $0.00 | $0.00 | $308.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $311.44 | $0.00 | $0.00 | $311.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $293.84 | $0.00 | $0.00 | $293.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $292.74 | $0.00 | $0.00 | $292.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $224.58 | $0.00 | $0.00 | $224.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $225.08 | $0.00 | $0.00 | $225.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $276.75 | $0.00 | $8.30 | $285.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $267.50 | $0.00 | $0.00 | $267.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $341.16 | $0.00 | $0.00 | $341.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $330.78 | $10.00 | $19.85 | $360.63 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $343.18 | $0.00 | $0.00 | $343.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $349.34 | $0.00 | $0.00 | $349.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $320.86 | $0.00 | $0.00 | $320.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $307.06 | $0.00 | $0.00 | $307.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $294.60 | $0.00 | $0.00 | $294.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $290.46 | $0.00 | $0.00 | $290.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $301.70 | $0.00 | $0.00 | $301.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $272.34 | $0.00 | $0.00 | $272.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $268.12 | $0.00 | $0.00 | $268.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $263.38 | $0.00 | $0.00 | $263.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $197.40 | $0.00 | $0.00 | $197.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $199.38 | $0.00 | $1.99 | $201.37 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $196.10 | $0.00 | $0.00 | $196.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $200.76 | $0.00 | $0.00 | $200.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $212.78 | $0.00 | $0.00 | $212.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $212.78 | $0.00 | $0.00 | $212.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $246.72 | $0.00 | $0.00 | $246.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $246.72 | $0.00 | $0.00 | $246.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $331.94 | $0.00 | $0.00 | $331.94 | $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 | 20.45 | 20.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.71 | 3.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-482.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-482.59 | $482.59 |
| 01/19/2026 | Bill | BOOKER RAYMOND L | $965.18 | $965.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-283.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.55 | $283.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.55 | $293.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-283.99 | $303.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $587.08 | $587.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-286.02 | $9.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-286.02 | $295.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.55 | $581.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $591.14 | $591.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-260.43 | $5.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-260.43 | $265.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.13 | $525.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $531.12 | $531.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-269.18 | $5.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.13 | $274.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-269.18 | $279.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $548.62 | $548.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-201.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.78 | $201.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.78 | $204.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-201.13 | $208.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $409.82 | $409.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-201.18 | $3.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-201.18 | $204.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.78 | $406.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $409.92 | $409.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-151.03 | $3.15 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-3.15 | $154.18 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-151.03 | $157.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $308.36 | $308.36 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-3.15 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-152.57 | $3.15 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.15 | $155.72 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-152.57 | $158.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $311.44 | $311.44 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-144.91 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-2.01 | $144.91 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-144.91 | $146.92 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.01 | $291.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $293.84 | $293.84 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.01 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-144.36 | $2.01 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.01 | $146.37 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-144.36 | $148.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $292.74 | $292.74 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-110.75 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $110.75 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $112.29 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-110.75 | $113.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $224.58 | $224.58 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-222.00 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.08 | $222.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $225.08 | $225.08 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-281.19 | $3.86 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $8.30 | $285.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $276.75 | $276.75 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-267.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $267.50 | $267.50 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-341.16 | $0.00 |
| 02/15/2011 | LIEN | 2009 Redemption Payment | $-395.17 | $341.16 |
| 02/15/2011 | LIEN | 2009 Redemption Interest/Fee | $22.54 | $736.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $341.16 | $713.79 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $372.63 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-350.63 | $382.63 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $19.85 | $733.26 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $713.41 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $372.63 | $703.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $330.78 | $330.78 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-343.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $343.18 | $343.18 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-174.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-174.67 | $174.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $349.34 | $349.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-160.43 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-160.43 | $160.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $320.86 | $320.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-153.53 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-153.53 | $153.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $307.06 | $307.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-147.30 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-147.30 | $147.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $294.60 | $294.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-145.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-145.23 | $145.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $290.46 | $290.46 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-150.85 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-150.85 | $150.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $301.70 | $301.70 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-136.17 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-136.17 | $136.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $272.34 | $272.34 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-134.06 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-134.06 | $134.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.12 | $268.12 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-263.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $263.38 | $263.38 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-197.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $197.40 | $197.40 |
| 07/06/1998 | PAYMENT | 1997 - Bill Payment | $-101.68 | $0.00 |
| 07/06/1998 | INTEREST | 1997 Interest/Penalty | $1.99 | $101.68 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-99.69 | $99.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $199.38 | $199.38 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-196.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $196.10 | $196.10 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-200.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $200.76 | $200.76 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-212.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $212.78 | $212.78 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-212.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $212.78 | $212.78 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-246.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $246.72 | $246.72 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-123.36 | $0.00 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-123.36 | $123.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $246.72 | $246.72 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-331.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $331.94 | $331.94 |