Tax Account 15-132-15-004
Owners
WALLACE LARRY L
2414 PINE ST
PUEBLO, CO 81004-3931
Account Summary
| Account ID | 15-132-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2414 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,079.85 |
| Taxed incl Special Assessments | $1,079.85 |
| Paid | $1,079.85 |
| 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 | $1,079.85 | $0.00 | $0.00 | $1,079.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $876.68 | $0.00 | $0.00 | $876.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $887.00 | $0.00 | $0.00 | $887.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $929.18 | $0.00 | $0.00 | $929.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $957.86 | $0.00 | $0.00 | $957.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $739.92 | $0.00 | $0.00 | $739.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $739.68 | $0.00 | $0.00 | $739.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $536.18 | $0.00 | $0.00 | $536.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $541.54 | $0.00 | $0.00 | $541.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $499.00 | $0.00 | $0.00 | $499.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $407.86 | $0.00 | $0.00 | $407.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $411.48 | $0.00 | $0.00 | $411.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $412.40 | $10.00 | $24.75 | $447.15 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $477.89 | $0.00 | $19.12 | $497.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $461.94 | $10.00 | $27.72 | $499.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $648.58 | $10.00 | $45.40 | $703.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $499.36 | $0.00 | $19.97 | $519.33 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $523.56 | $0.00 | $0.00 | $523.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $532.96 | $0.00 | $0.00 | $532.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $524.32 | $0.00 | $0.00 | $524.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $501.78 | $0.00 | $0.00 | $501.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $474.68 | $0.00 | $0.00 | $474.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $468.02 | $0.00 | $0.00 | $468.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $538.90 | $10.00 | $10.78 | $559.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $486.42 | $0.00 | $0.00 | $486.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $441.96 | $0.00 | $0.00 | $441.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $434.14 | $0.00 | $0.00 | $434.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $390.60 | $0.00 | $0.00 | $390.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $394.52 | $0.00 | $0.00 | $394.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $325.62 | $0.00 | $0.00 | $325.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $333.32 | $0.00 | $0.00 | $333.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $341.18 | $0.00 | $0.00 | $341.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $341.18 | $0.00 | $0.00 | $341.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $387.04 | $0.00 | $0.00 | $387.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $387.04 | $0.00 | $0.00 | $387.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $374.96 | $0.00 | $0.00 | $374.96 | $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 | 22.89 | 23.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.41 | 6.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-539.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-539.93 | $539.92 |
| 01/19/2026 | BILL | WALLACE LARRY L | $1,079.85 | $1,079.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-425.81 | $12.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.53 | $438.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-425.81 | $450.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $876.68 | $876.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-430.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.53 | $430.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-430.97 | $443.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.53 | $874.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $887.00 | $887.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-455.62 | $8.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-455.62 | $464.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.97 | $920.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $929.18 | $929.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-469.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.97 | $469.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.97 | $478.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-469.96 | $487.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $957.86 | $957.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-363.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.83 | $363.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.83 | $369.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-363.13 | $376.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $739.92 | $739.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-363.01 | $6.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-363.01 | $369.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.83 | $732.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $739.68 | $739.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-262.61 | $5.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-262.61 | $268.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.48 | $530.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $536.18 | $536.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-265.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.48 | $265.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.48 | $270.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-265.29 | $276.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $541.54 | $541.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-246.09 | $3.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.41 | $249.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-246.09 | $252.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $499.00 | $499.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-201.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.79 | $201.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-201.14 | $203.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.79 | $405.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $407.86 | $407.86 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-405.86 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $405.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $411.48 | $411.48 |
| 11/14/2014 | LIEN | 2013 Redemption Payment | $-473.81 | $0.00 |
| 11/14/2014 | LIEN | 2013 Redemption Interest/Fee | $14.66 | $473.81 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-431.19 | $459.15 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.96 | $890.34 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $896.30 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $24.75 | $906.30 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $881.55 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $459.15 | $871.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $412.40 | $412.40 |
| 11/27/2013 | LIEN | 2012 Redemption Payment | $-518.76 | $0.00 |
| 11/27/2013 | LIEN | 2012 Redemption Interest/Fee | $16.75 | $518.76 |
| 11/27/2013 | LIEN | 2011 Redemption Payment | $-578.40 | $502.01 |
| 11/27/2013 | LIEN | 2011 Redemption Interest/Fee | $66.74 | $1,080.41 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.73 | $1,013.67 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-490.28 | $1,020.40 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $19.12 | $1,510.68 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $502.01 | $1,491.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $477.89 | $989.55 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-489.66 | $511.66 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,001.32 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,011.32 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $27.72 | $1,001.32 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $511.66 | $973.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $461.94 | $461.94 |
| 12/30/2011 | LIEN | 2010 Redemption Payment | $-734.92 | $0.00 |
| 12/30/2011 | LIEN | 2010 Redemption Interest/Fee | $18.94 | $734.92 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $715.98 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-693.98 | $725.98 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $45.40 | $1,419.96 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,374.56 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $715.98 | $1,364.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $648.58 | $648.58 |
| 08/17/2010 | PAYMENT | 2009 - Bill Payment | $-519.33 | $0.00 |
| 08/17/2010 | INTEREST | 2009 Interest/Penalty | $19.97 | $519.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $499.36 | $499.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-261.78 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-261.78 | $261.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $523.56 | $523.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-266.48 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-266.48 | $266.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.96 | $532.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-262.16 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-262.16 | $262.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $524.32 | $524.32 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-250.89 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-250.89 | $250.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $501.78 | $501.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-237.34 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-237.34 | $237.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $474.68 | $474.68 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-234.01 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-234.01 | $234.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $468.02 | $468.02 |
| 09/22/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2003 | PAYMENT | 2002 - Bill Payment | $-280.23 | $10.00 |
| 09/22/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $290.23 |
| 09/22/2003 | INTEREST | 2002 Interest/Penalty | $10.78 | $280.23 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-269.45 | $269.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $538.90 | $538.90 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-243.21 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-243.21 | $243.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $486.42 | $486.42 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-220.98 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-220.98 | $220.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $441.96 | $441.96 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-217.07 | $0.00 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-217.07 | $217.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $434.14 | $434.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-195.30 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-195.30 | $195.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $390.60 | $390.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-197.26 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-197.26 | $197.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $394.52 | $394.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-162.81 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-162.81 | $162.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $325.62 | $325.62 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-166.66 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-166.66 | $166.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $333.32 | $333.32 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-341.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $341.18 | $341.18 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-341.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $341.18 | $341.18 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-387.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $387.04 | $387.04 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-387.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $387.04 | $387.04 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-374.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $374.96 | $374.96 |