Tax Account 15-132-37-003
Owners
ANTHONY PAUL L LIVING TRUST
2220 LAKE AVE
PUEBLO, CO 81004-3819
Account Summary
| Account ID | 15-132-37-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2220 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,535.94 |
| Taxed incl Special Assessments | $6,535.94 |
| Paid | $6,535.94 |
| 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 | 60BM (60BM) |
* 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 | $6,535.94 | $0.00 | $0.00 | $6,535.94 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $8,850.12 | $0.00 | $0.00 | $8,850.12 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $8,948.54 | $0.00 | $0.00 | $8,948.54 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $7,276.66 | $0.00 | $0.00 | $7,276.66 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $7,316.36 | $0.00 | $0.00 | $7,316.36 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $7,138.80 | $0.00 | $0.00 | $7,138.80 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $7,140.30 | $0.00 | $285.61 | $7,425.91 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $6,360.42 | $10.00 | $381.62 | $6,752.04 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $6,424.84 | $0.00 | $0.00 | $6,424.84 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $6,664.04 | $0.00 | $0.00 | $6,664.04 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $6,638.80 | $0.00 | $0.00 | $6,638.80 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $6,632.12 | $0.00 | $0.00 | $6,632.12 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $6,647.10 | $0.00 | $199.41 | $6,846.51 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $5,284.30 | $0.00 | $158.53 | $5,442.83 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $5,474.62 | $0.00 | $54.75 | $5,529.37 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $6,245.92 | $0.00 | $0.00 | $6,245.92 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $6,057.92 | $0.00 | $0.00 | $6,057.92 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $6,257.70 | $0.00 | $0.00 | $6,257.70 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $6,369.92 | $0.00 | $0.00 | $6,369.92 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $6,491.34 | $0.00 | $0.00 | $6,491.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $6,212.30 | $0.00 | $0.00 | $6,212.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $6,235.30 | $0.00 | $31.18 | $6,266.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $6,147.76 | $0.00 | $0.00 | $6,147.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,969.54 | $0.00 | $0.00 | $5,969.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5,388.28 | $0.00 | $0.00 | $5,388.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,146.84 | $0.00 | $0.00 | $5,146.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $5,055.68 | $0.00 | $0.00 | $5,055.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,963.96 | $0.00 | $19.82 | $3,983.78 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,003.60 | $0.00 | $0.00 | $4,003.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,133.10 | $0.00 | $0.00 | $2,133.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,183.60 | $0.00 | $10.92 | $2,194.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,019.60 | $0.00 | $0.00 | $2,019.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,019.60 | $0.00 | $0.00 | $2,019.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,939.80 | $0.00 | $0.00 | $1,939.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,939.80 | $0.00 | $0.00 | $1,939.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,916.96 | $0.00 | $0.00 | $1,916.96 | $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 | 43.54 | 43.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.07 | 58.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.07 | 58.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.76 | 42.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.76 | 42.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | ANTHONY PAUL L LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-6,535.94 | $0.00 |
| 01/19/2026 | BILL | ANTHONY PAUL L LIVING TRUST | $6,535.94 | $6,535.94 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-58.66 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-8,791.46 | $58.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8,850.12 | $8,850.12 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-8,889.88 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-58.66 | $8,889.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $8,948.54 | $8,948.54 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-7,235.42 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-41.24 | $7,235.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,276.66 | $7,276.66 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-7,275.12 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-41.24 | $7,275.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,316.36 | $7,316.36 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-7,096.12 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-42.68 | $7,096.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7,138.80 | $7,138.80 |
| 10/19/2020 | LIEN | 2019 Redemption Payment | $-7,653.84 | $0.00 |
| 10/19/2020 | LIEN | 2019 Redemption Interest/Fee | $222.93 | $7,653.84 |
| 10/19/2020 | LIEN | 2018 Redemption Payment | $-7,652.63 | $7,430.91 |
| 10/19/2020 | LIEN | 2018 Redemption Interest/Fee | $886.59 | $15,083.54 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-7,381.52 | $14,196.95 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-44.39 | $21,578.47 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $285.61 | $21,622.86 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $7,430.91 | $21,337.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $7,140.30 | $13,906.34 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6,697.33 | $6,766.04 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-44.71 | $13,463.37 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $13,508.08 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $13,518.08 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $381.62 | $13,508.08 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $6,766.04 | $13,126.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,360.42 | $6,360.42 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-42.18 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-6,382.66 | $42.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,424.84 | $6,424.84 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-6,631.94 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-32.10 | $6,631.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6,664.04 | $6,664.04 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-6,606.70 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-32.10 | $6,606.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6,638.80 | $6,638.80 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-31.76 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-6,600.36 | $31.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $6,632.12 | $6,632.12 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-6,813.80 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-32.71 | $6,813.80 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $199.41 | $6,846.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $6,647.10 | $6,647.10 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-20.44 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-5,422.39 | $20.44 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $158.53 | $5,442.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,284.30 | $5,284.30 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-2,792.06 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $54.75 | $2,792.06 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-2,737.31 | $2,737.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5,474.62 | $5,474.62 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-6,245.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $6,245.92 | $6,245.92 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-6,057.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $6,057.92 | $6,057.92 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-6,257.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $6,257.70 | $6,257.70 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-6,369.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $6,369.92 | $6,369.92 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-6,491.34 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $6,491.34 | $6,491.34 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-6,212.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $6,212.30 | $6,212.30 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-3,117.65 | $0.00 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-3,148.83 | $3,117.65 |
| 03/28/2005 | INTEREST | 2004 Interest/Penalty | $31.18 | $6,266.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $6,235.30 | $6,235.30 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-3,073.88 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-3,073.88 | $3,073.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $6,147.76 | $6,147.76 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-5,969.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $5,969.54 | $5,969.54 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-2,694.14 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-2,694.14 | $2,694.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $5,388.28 | $5,388.28 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-5,146.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $5,146.84 | $5,146.84 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-5,055.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $5,055.68 | $5,055.68 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,981.98 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-2,001.80 | $1,981.98 |
| 03/03/1999 | INTEREST | 1998 Interest/Penalty | $19.82 | $3,983.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,963.96 | $3,963.96 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-2,001.80 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-2,001.80 | $2,001.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $4,003.60 | $4,003.60 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,066.55 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-1,066.55 | $1,066.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,133.10 | $2,133.10 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-1,102.72 | $0.00 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $10.92 | $1,102.72 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-1,091.80 | $1,091.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,183.60 | $2,183.60 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-1,009.80 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,009.80 | $1,009.80 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,019.60 | $2,019.60 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-1,009.80 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-1,009.80 | $1,009.80 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,019.60 | $2,019.60 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-969.90 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-969.90 | $969.90 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,939.80 | $1,939.80 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-969.90 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-969.90 | $969.90 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,939.80 | $1,939.80 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-1,916.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,916.96 | $1,916.96 |