Tax Account 15-132-07-003
Owners
LAKE NACIMIENTO LTD
2310 E EVANS AVE
PUEBLO, CO 81004-3935
Account Summary
| Account ID | 15-132-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2310 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $814.49 |
| Taxed incl Special Assessments | $814.49 |
| Paid | $814.49 |
| 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 | $814.49 | $0.00 | $0.00 | $814.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $438.58 | $0.00 | $0.00 | $438.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $444.20 | $0.00 | $2.22 | $446.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $581.74 | $0.00 | $0.00 | $581.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $600.40 | $0.00 | $6.00 | $606.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $462.34 | $0.00 | $0.00 | $462.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $462.42 | $0.00 | $0.00 | $462.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $333.66 | $0.00 | $0.00 | $333.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $291.32 | $0.00 | $0.00 | $291.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $266.50 | $0.00 | $0.00 | $266.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $265.50 | $0.00 | $0.00 | $265.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $267.56 | $0.00 | $0.00 | $267.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $268.16 | $0.00 | $0.00 | $268.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $320.26 | $0.00 | $0.00 | $320.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $309.56 | $0.00 | $0.00 | $309.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $393.04 | $0.00 | $0.00 | $393.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $380.90 | $0.00 | $0.00 | $380.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $407.00 | $0.00 | $0.00 | $407.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $414.30 | $0.00 | $0.00 | $414.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $405.96 | $0.00 | $0.00 | $405.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $388.50 | $0.00 | $0.00 | $388.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $333.74 | $0.00 | $6.67 | $340.41 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $329.06 | $0.00 | $13.16 | $342.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $375.72 | $0.00 | $3.76 | $379.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $339.12 | $0.00 | $10.17 | $349.29 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $323.88 | $10.00 | $19.63 | $353.51 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $318.14 | $10.00 | $22.27 | $350.41 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $286.44 | $0.00 | $2.86 | $289.30 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $289.30 | $13.50 | $17.36 | $320.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $239.58 | $0.00 | $0.00 | $239.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $245.26 | $0.00 | $12.26 | $257.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $246.72 | $0.00 | $2.47 | $249.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $246.72 | $0.00 | $0.00 | $246.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $299.92 | $0.00 | $6.00 | $305.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $299.92 | $0.00 | $0.00 | $299.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $301.20 | $0.00 | $0.00 | $301.20 | $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 | 17.27 | 17.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | HERITAGE TITLE CO CHECK 5141012396 M KW | $-814.49 | $0.00 |
| 01/19/2026 | BILL | CHASE THE PLACE LLC | $814.49 | $814.49 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-422.46 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-16.12 | $422.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $438.58 | $438.58 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-214.04 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-8.06 | $214.04 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-8.14 | $222.10 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-216.18 | $230.24 |
| 03/14/2024 | INTEREST | 2023 Interest/Penalty | $2.22 | $446.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $444.20 | $444.20 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-570.50 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.24 | $570.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $581.74 | $581.74 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-300.47 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-5.73 | $300.47 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $6.00 | $306.20 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-5.62 | $300.20 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-294.58 | $305.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $600.40 | $600.40 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.27 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-226.90 | $4.27 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-226.90 | $231.17 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-4.27 | $458.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $462.34 | $462.34 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-453.88 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-8.54 | $453.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $462.42 | $462.42 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-163.42 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.41 | $163.42 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-3.41 | $166.83 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-163.42 | $170.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $333.66 | $333.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-142.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.95 | $142.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-142.71 | $145.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.95 | $288.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $291.32 | $291.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-131.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.82 | $131.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-131.43 | $133.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.82 | $264.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $266.50 | $266.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-130.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.82 | $130.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.82 | $132.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-130.93 | $134.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $265.50 | $265.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-131.95 | $1.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.83 | $133.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-131.95 | $135.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $267.56 | $267.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-132.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.83 | $132.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.83 | $134.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-132.25 | $135.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $268.16 | $268.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-157.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.17 | $157.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.17 | $160.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-157.96 | $162.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $320.26 | $320.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-154.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-154.78 | $154.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $309.56 | $309.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-196.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-196.52 | $196.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $393.04 | $393.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-190.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-190.45 | $190.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $380.90 | $380.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-203.50 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-203.50 | $203.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $407.00 | $407.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-207.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-207.15 | $207.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $414.30 | $414.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-202.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-202.98 | $202.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $405.96 | $405.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-194.25 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-194.25 | $194.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $388.50 | $388.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-340.41 | $0.00 |
| 06/09/2005 | INTEREST | 2004 Interest/Penalty | $6.67 | $340.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $333.74 | $333.74 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-342.22 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $13.16 | $342.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $329.06 | $329.06 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-379.48 | $0.00 |
| 05/13/2003 | INTEREST | 2002 Interest/Penalty | $3.76 | $379.48 |
| 01/01/2003 | BILL | 2002 Tax Bill | $375.72 | $375.72 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-349.29 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $10.17 | $349.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $339.12 | $339.12 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-343.51 | $10.00 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $19.63 | $353.51 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $333.88 |
| 01/01/2001 | BILL | 2000 Tax Bill | $323.88 | $323.88 |
| 11/09/2000 | LIEN | 1999 Redemption Payment | $-365.84 | $0.00 |
| 11/09/2000 | LIEN | 1999 Redemption Interest/Fee | $11.43 | $365.84 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $354.41 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-340.41 | $364.41 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $704.82 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $22.27 | $694.82 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $354.41 | $672.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $318.14 | $318.14 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-289.30 | $0.00 |
| 05/28/1999 | INTEREST | 1998 Interest/Penalty | $2.86 | $289.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $286.44 | $286.44 |
| 11/30/1998 | LIEN | 1997 Redemption Payment | $-338.72 | $0.00 |
| 11/30/1998 | LIEN | 1997 Redemption Interest/Fee | $14.56 | $338.72 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-306.66 | $324.16 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $630.82 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $644.32 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $17.36 | $630.82 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $324.16 | $613.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $289.30 | $289.30 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-239.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $239.58 | $239.58 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-257.52 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $12.26 | $257.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $245.26 | $245.26 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-249.19 | $0.00 |
| 05/31/1995 | INTEREST | 1994 Interest/Penalty | $2.47 | $249.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $246.72 | $246.72 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-246.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $246.72 | $246.72 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-305.92 | $0.00 |
| 06/04/1993 | INTEREST | 1992 Interest/Penalty | $6.00 | $305.92 |
| 01/01/1993 | BILL | 1992 Tax Bill | $299.92 | $299.92 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-149.96 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-149.96 | $149.96 |
| 01/01/1992 | BILL | 1991 Tax Bill | $299.92 | $299.92 |
| 06/21/1991 | PAYMENT | 1990 - Bill Payment | $-150.60 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-150.60 | $150.60 |
| 01/01/1991 | BILL | 1990 Tax Bill | $301.20 | $301.20 |