Tax Account 15-123-07-016
Owners
SANDERS LAWRENCE E
1819 PINE ST
PUEBLO, CO 81004-3511
Account Summary
| Account ID | 15-123-07-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1819 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $558.43 |
| Taxed incl Special Assessments | $558.43 |
| Paid | $558.43 |
| 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 | $558.43 | $0.00 | $0.00 | $558.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $447.88 | $0.00 | $0.00 | $447.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $453.50 | $0.00 | $0.00 | $453.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $381.18 | $0.00 | $0.00 | $381.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $393.22 | $0.00 | $0.00 | $393.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $266.38 | $0.00 | $0.00 | $266.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $266.54 | $0.00 | $0.00 | $266.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $179.86 | $0.00 | $0.00 | $179.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $181.62 | $0.00 | $0.00 | $181.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $188.62 | $0.00 | $0.00 | $188.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $187.92 | $0.00 | $0.00 | $187.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $210.54 | $0.00 | $0.00 | $210.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $211.00 | $0.00 | $0.00 | $211.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.0363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FRONTIER BANK CHECK 011688 | $-279.21 | $0.00 |
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11422 | $-279.22 | $279.21 |
| 01/19/2026 | BILL | SANDERS LAWRENCE E | $558.43 | $558.43 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-211.47 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-12.47 | $211.47 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-12.47 | $223.94 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-211.47 | $236.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $447.88 | $447.88 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-214.28 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-12.47 | $214.28 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-214.28 | $226.75 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-12.47 | $441.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $453.50 | $453.50 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-183.37 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-7.22 | $183.37 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-183.37 | $190.59 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.22 | $373.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $381.18 | $381.18 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-189.39 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.22 | $189.39 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-189.39 | $196.61 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.22 | $386.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $393.22 | $393.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-128.36 | $4.83 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-4.83 | $133.19 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-128.36 | $138.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $266.38 | $266.38 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-128.44 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.83 | $128.44 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-128.44 | $133.27 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-4.83 | $261.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $266.54 | $266.54 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-86.33 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.60 | $86.33 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-3.60 | $89.93 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-86.33 | $93.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $179.86 | $179.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-87.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.60 | $87.21 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.60 | $90.81 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-87.21 | $94.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $181.62 | $181.62 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.54 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-91.77 | $2.54 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.54 | $94.31 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-91.77 | $96.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $188.62 | $188.62 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-2.54 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-91.42 | $2.54 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.54 | $93.96 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-91.42 | $96.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $187.92 | $187.92 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-102.43 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.84 | $102.43 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.84 | $105.27 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-102.43 | $108.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $210.54 | $210.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-102.66 | $2.84 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-102.66 | $105.50 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $208.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $211.00 | $211.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.65 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-120.41 | $1.65 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.65 | $122.06 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-120.41 | $123.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $244.12 | $244.12 |