Tax Account 15-122-12-026
Owners
LARWOOD JO CAROL JEAN
1523 WABASH AVE
PUEBLO, CO 81004-3345
Account Summary
| Account ID | 15-122-12-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1523 WABASH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,566.30 |
| Taxed incl Special Assessments | $1,566.30 |
| Paid | $1,566.30 |
| 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 | $1,566.30 | $0.00 | $0.00 | $1,566.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,463.08 | $0.00 | $0.00 | $1,463.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,478.72 | $0.00 | $0.00 | $1,478.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,506.98 | $0.00 | $0.00 | $1,506.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,555.28 | $0.00 | $0.00 | $1,555.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,048.82 | $0.00 | $0.00 | $1,048.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $840.04 | $0.00 | $25.21 | $865.25 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $611.28 | $0.00 | $0.00 | $611.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $617.38 | $0.00 | $0.00 | $617.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $616.20 | $0.00 | $0.00 | $616.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $613.90 | $0.00 | $0.00 | $613.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $619.36 | $0.00 | $0.00 | $619.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $620.76 | $0.00 | $0.00 | $620.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $701.78 | $0.00 | $7.02 | $708.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $678.36 | $0.00 | $0.00 | $678.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $806.20 | $0.00 | $0.00 | $806.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $781.84 | $0.00 | $0.00 | $781.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $794.58 | $0.00 | $0.00 | $794.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $808.84 | $0.00 | $0.00 | $808.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $803.10 | $0.00 | $32.12 | $835.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $768.58 | $0.00 | $23.06 | $791.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $678.24 | $0.00 | $40.69 | $718.93 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $668.72 | $13.50 | $40.12 | $722.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $668.88 | $0.00 | $0.00 | $668.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $603.74 | $0.00 | $0.00 | $603.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $554.30 | $0.00 | $0.00 | $554.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $544.48 | $0.00 | $0.00 | $544.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $537.60 | $0.00 | $10.75 | $548.35 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $542.98 | $0.00 | $0.00 | $542.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $497.66 | $0.00 | $0.00 | $497.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $509.44 | $0.00 | $0.00 | $509.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $598.92 | $0.00 | $0.00 | $598.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $598.92 | $0.00 | $0.00 | $598.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $615.42 | $0.00 | $6.15 | $621.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $615.42 | $0.00 | $0.00 | $615.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $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 | 33.20 | 33.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | REGIONS MORTGAGE ACH | $-783.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH REGIONS MORTGAGE | $-783.15 | $783.15 |
| 01/19/2026 | Bill | LARWOOD JO CAROL JEAN | $1,566.30 | $1,566.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-713.03 | $18.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-713.03 | $731.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $1,444.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,463.08 | $1,463.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-720.85 | $18.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-720.85 | $739.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $1,460.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,478.72 | $1,478.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-738.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.56 | $738.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-738.93 | $753.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.56 | $1,492.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,506.98 | $1,506.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-763.08 | $14.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.56 | $777.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-763.08 | $792.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,555.28 | $1,555.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-514.72 | $9.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-514.72 | $524.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.69 | $1,039.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,048.82 | $1,048.82 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-15.99 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-849.26 | $15.99 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $25.21 | $865.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $840.04 | $840.04 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-12.48 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-598.80 | $12.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $611.28 | $611.28 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-604.90 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-12.48 | $604.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $617.38 | $617.38 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.42 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-607.78 | $8.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $616.20 | $616.20 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-605.48 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.42 | $605.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $613.90 | $613.90 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.48 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-610.88 | $8.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $619.36 | $619.36 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-612.28 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-8.48 | $612.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $620.76 | $620.76 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-9.60 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-699.20 | $9.60 |
| 05/01/2013 | INTEREST | 2012 Interest/Penalty | $7.02 | $708.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $701.78 | $701.78 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-678.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $678.36 | $678.36 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-806.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $806.20 | $806.20 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-781.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $781.84 | $781.84 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-794.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $794.58 | $794.58 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-808.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $808.84 | $808.84 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-835.22 | $0.00 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $32.12 | $835.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $803.10 | $803.10 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-791.64 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $23.06 | $791.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $768.58 | $768.58 |
| 10/11/2005 | PAYMENT | 2004 - Bill Payment | $-718.93 | $0.00 |
| 10/11/2005 | INTEREST | 2004 Interest/Penalty | $40.69 | $718.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $678.24 | $678.24 |
| 10/29/2004 | LIEN | 2003 Redemption Payment | $-740.60 | $0.00 |
| 10/29/2004 | LIEN | 2003 Redemption Interest/Fee | $14.26 | $740.60 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $726.34 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-708.84 | $739.84 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $40.12 | $1,448.68 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $1,408.56 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $726.34 | $1,395.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $668.72 | $668.72 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-334.44 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-334.44 | $334.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $668.88 | $668.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-301.87 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-301.87 | $301.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $603.74 | $603.74 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-277.15 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-277.15 | $277.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $554.30 | $554.30 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-272.24 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-272.24 | $272.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $544.48 | $544.48 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-548.35 | $0.00 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $10.75 | $548.35 |
| 01/01/1999 | Bill | 1998 Tax Bill | $537.60 | $537.60 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-271.49 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-271.49 | $271.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $542.98 | $542.98 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-497.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $497.66 | $497.66 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-509.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $509.44 | $509.44 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-598.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $598.92 | $598.92 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-598.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $598.92 | $598.92 |
| 07/15/1993 | PAYMENT | 1992 - Bill Payment | $-313.86 | $0.00 |
| 07/15/1993 | INTEREST | 1992 Interest/Penalty | $6.15 | $313.86 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-307.71 | $307.71 |
| 01/01/1993 | Bill | 1992 Tax Bill | $615.42 | $615.42 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-307.71 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-307.71 | $307.71 |
| 01/01/1992 | Bill | 1991 Tax Bill | $615.42 | $615.42 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $-309.54 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-309.54 | $309.54 |
| 01/01/1991 | Bill | 1990 Tax Bill | $619.08 | $619.08 |