Tax Account 15-122-31-030
Owners
LAWSON SHAWN ORION/ SMITH WILLIAM GERARD
1520 W CAMINO DE LOS RANCHOS
PUEBLO WEST, CO 81007-2040
Account Summary
| Account ID | 15-122-31-030 |
|---|---|
| Account Type | Real Estate |
| Location | 512 W NORTHERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,616.00 |
| Taxed incl Special Assessments | $5,616.00 |
| Paid | $0.00 |
| Bill Total | $5,784.48 |
| Interest | $168.48 |
| Bill Balance | $5,616.00 |
| Prior Billed* | $5,616.00 |
| Total Account Balance** | $5,812.56 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $6,855.52 | $10.00 | $411.33 | $7,276.85 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $3,904.80 | $0.00 | $0.00 | $3,904.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,569.22 | $0.00 | $131.39 | $6,700.61 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,592.74 | $0.00 | $0.00 | $6,592.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,447.20 | $0.00 | $0.00 | $6,447.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,448.26 | $0.00 | $128.97 | $6,577.23 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,519.50 | $0.00 | $0.00 | $5,519.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,575.48 | $0.00 | $0.00 | $5,575.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,283.18 | $0.00 | $0.00 | $6,283.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $6,259.36 | $0.00 | $0.00 | $6,259.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,933.36 | $0.00 | $0.00 | $5,933.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,946.78 | $0.00 | $29.73 | $5,976.51 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $6,026.98 | $0.00 | $0.00 | $6,026.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,883.62 | $0.00 | $0.00 | $5,883.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $6,641.60 | $0.00 | $0.00 | $6,641.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $6,440.64 | $0.00 | $0.00 | $6,440.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $6,336.32 | $0.00 | $0.00 | $6,336.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,449.96 | $0.00 | $0.00 | $6,449.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,645.20 | $0.00 | $0.00 | $5,645.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,402.52 | $0.00 | $0.00 | $5,402.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,570.76 | $0.00 | $0.00 | $5,570.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,492.56 | $0.00 | $0.00 | $5,492.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,338.62 | $0.00 | $0.00 | $5,338.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,818.80 | $0.00 | $0.00 | $4,818.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,207.16 | $0.00 | $0.00 | $4,207.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,132.66 | $0.00 | $0.00 | $4,132.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,293.24 | $0.00 | $0.00 | $4,293.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,336.18 | $0.00 | $0.00 | $4,336.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,436.40 | $0.00 | $0.00 | $4,436.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,541.44 | $0.00 | $0.00 | $4,541.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,145.56 | $0.00 | $0.00 | $4,145.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,144.66 | $0.00 | $0.00 | $4,144.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,506.30 | $0.00 | $0.00 | $3,506.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,506.30 | $0.00 | $0.00 | $3,506.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,489.70 | $0.00 | $0.00 | $3,489.70 | $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 | 11.44 | .00 | 11.56 | 11.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | LAWSON SHAWN ORION/ SMITH WILLIAM GERARD | $5,616.00 | $12,908.85 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $7,292.85 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-7,226.68 | $7,302.85 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-40.17 | $14,529.53 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $14,569.70 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $411.33 | $14,559.70 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $7,292.85 | $14,148.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,855.52 | $6,855.52 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-23.20 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-3,881.60 | $23.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,904.80 | $3,904.80 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-31.48 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-6,669.13 | $31.48 |
| 06/05/2023 | INTEREST | 2022 Interest/Penalty | $131.39 | $6,700.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,569.22 | $6,569.22 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-3,280.94 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.43 | $3,280.94 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.43 | $3,296.37 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-3,280.94 | $3,311.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,592.74 | $6,592.74 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-14.89 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-3,208.71 | $14.89 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-3,208.71 | $3,223.60 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-14.89 | $6,432.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,447.20 | $6,447.20 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-30.38 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-6,546.85 | $30.38 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $128.97 | $6,577.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,448.26 | $6,448.26 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-2,745.53 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-14.22 | $2,745.53 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-14.22 | $2,759.75 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-2,745.53 | $2,773.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,519.50 | $5,519.50 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-28.44 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-5,547.04 | $28.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,575.48 | $5,575.48 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-6,259.40 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-23.78 | $6,259.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6,283.18 | $6,283.18 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-23.78 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-6,235.58 | $23.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6,259.36 | $6,259.36 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-22.50 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-5,910.86 | $22.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,933.36 | $5,933.36 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,991.76 | $0.00 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-11.36 | $2,991.76 |
| 06/30/2014 | INTEREST | 2013 Interest/Penalty | $29.73 | $3,003.12 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-11.25 | $2,973.39 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-2,962.14 | $2,984.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,946.78 | $5,946.78 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-11.31 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3,002.18 | $11.31 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-11.31 | $3,013.49 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-3,002.18 | $3,024.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $6,026.98 | $6,026.98 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-5,883.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5,883.62 | $5,883.62 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-6,641.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $6,641.60 | $6,641.60 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-6,440.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $6,440.64 | $6,440.64 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-6,336.32 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $6,336.32 | $6,336.32 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-6,449.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $6,449.96 | $6,449.96 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-5,645.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,645.20 | $5,645.20 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-5,402.52 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5,402.52 | $5,402.52 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-5,570.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $5,570.76 | $5,570.76 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-5,492.56 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $5,492.56 | $5,492.56 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-5,338.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $5,338.62 | $5,338.62 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-4,818.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,818.80 | $4,818.80 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-4,207.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4,207.16 | $4,207.16 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-4,132.66 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4,132.66 | $4,132.66 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-4,293.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4,293.24 | $4,293.24 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-4,336.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $4,336.18 | $4,336.18 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-4,436.40 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $4,436.40 | $4,436.40 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-4,541.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $4,541.44 | $4,541.44 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-4,145.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $4,145.56 | $4,145.56 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-4,144.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $4,144.66 | $4,144.66 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-3,506.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,506.30 | $3,506.30 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-3,506.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,506.30 | $3,506.30 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-3,489.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,489.70 | $3,489.70 |