Tax Account 15-151-16-169
Owners
LAWSON CHESTER C
2600 DELPHINIUM ST
PUEBLO, CO 81005-2810
Account Summary
| Account ID | 15-151-16-169 |
|---|---|
| Account Type | Real Estate |
| Location | 2600 DELPHINIUM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,184.24 |
| Taxed incl Special Assessments | $1,184.24 |
| Paid | $1,184.24 |
| 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 | $1,184.24 | $0.00 | $0.00 | $1,184.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $908.88 | $0.00 | $0.00 | $908.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $919.54 | $0.00 | $0.00 | $919.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $925.24 | $0.00 | $0.00 | $925.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $954.88 | $0.00 | $0.00 | $954.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $730.82 | $0.00 | $0.00 | $730.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $730.58 | $0.00 | $0.00 | $730.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $581.74 | $0.00 | $0.00 | $581.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $587.56 | $0.00 | $0.00 | $587.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $544.70 | $0.00 | $0.00 | $544.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $542.66 | $0.00 | $0.00 | $542.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $522.96 | $0.00 | $5.23 | $528.19 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $524.12 | $0.00 | $0.00 | $524.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $578.29 | $0.00 | $5.78 | $584.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $559.00 | $0.00 | $16.77 | $575.77 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $656.86 | $0.00 | $0.00 | $656.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $636.96 | $0.00 | $12.74 | $649.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $680.82 | $10.00 | $40.85 | $731.67 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $693.02 | $10.00 | $34.65 | $737.67 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $665.18 | $0.00 | $19.96 | $685.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $636.58 | $0.00 | $6.37 | $642.95 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $603.86 | $10.00 | $36.23 | $650.09 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $595.38 | $0.00 | $11.91 | $607.29 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $660.34 | $10.00 | $39.62 | $709.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $596.04 | $0.00 | $0.00 | $596.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $584.62 | $0.00 | $0.00 | $584.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $574.28 | $0.00 | $0.00 | $574.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $532.56 | $0.00 | $0.00 | $532.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $537.90 | $0.00 | $0.00 | $537.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $456.04 | $0.00 | $0.00 | $456.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $466.84 | $0.00 | $0.00 | $466.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $476.02 | $0.00 | $0.00 | $476.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $476.02 | $0.00 | $0.00 | $476.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $530.40 | $0.00 | $0.00 | $530.40 | $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 | 25.11 | 25.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.75 | 7.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-592.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-592.12 | $592.12 |
| 01/19/2026 | BILL | LAWSON CHESTER C | $1,184.24 | $1,184.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-441.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.86 | $441.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-441.58 | $454.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.86 | $896.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $908.88 | $908.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-446.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.86 | $446.91 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-446.91 | $459.77 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.86 | $906.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $919.54 | $919.54 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.94 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-453.68 | $8.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.94 | $462.62 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-453.68 | $471.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $925.24 | $925.24 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-468.50 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.94 | $468.50 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-468.50 | $477.44 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.94 | $945.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $954.88 | $954.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-358.67 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.74 | $358.67 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-358.67 | $365.41 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.74 | $724.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $730.82 | $730.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-358.55 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.74 | $358.55 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-358.55 | $365.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.74 | $723.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $730.58 | $730.58 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.94 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-284.93 | $5.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-284.93 | $290.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.94 | $575.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $581.74 | $581.74 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-287.84 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.94 | $287.84 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-287.84 | $293.78 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.94 | $581.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $587.56 | $587.56 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.72 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-268.63 | $3.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-268.63 | $272.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.72 | $540.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $544.70 | $544.70 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-535.22 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-7.44 | $535.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $542.66 | $542.66 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-520.96 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.23 | $520.96 |
| 05/13/2015 | INTEREST | 2014 Interest/Penalty | $5.23 | $528.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $522.96 | $522.96 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-516.96 | $7.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $524.12 | $524.12 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-576.16 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-7.91 | $576.16 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $5.78 | $584.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $578.29 | $578.29 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-575.77 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $16.77 | $575.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $559.00 | $559.00 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-656.86 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $656.86 | $656.86 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-649.70 | $0.00 |
| 06/11/2010 | INTEREST | 2009 Interest/Penalty | $12.74 | $649.70 |
| 06/11/2010 | LIEN | 2008 Redemption Payment | $-806.49 | $636.96 |
| 06/11/2010 | LIEN | 2008 Redemption Interest/Fee | $62.82 | $1,443.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $636.96 | $1,380.63 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $743.67 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-721.67 | $753.67 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,475.34 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $40.85 | $1,465.34 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $743.67 | $1,424.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $680.82 | $680.82 |
| 09/25/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2008 | PAYMENT | 2007 - Bill Payment | $-727.67 | $10.00 |
| 09/25/2008 | INTEREST | 2007 Interest/Penalty | $34.65 | $737.67 |
| 09/25/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $703.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $693.02 | $693.02 |
| 07/20/2007 | PAYMENT | 2006 - Bill Payment | $-685.14 | $0.00 |
| 07/20/2007 | INTEREST | 2006 Interest/Penalty | $19.96 | $685.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $665.18 | $665.18 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-642.95 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $6.37 | $642.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $636.58 | $636.58 |
| 10/04/2005 | PAYMENT | 2004 - Bill Payment | $-640.09 | $0.00 |
| 10/04/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $640.09 |
| 10/04/2005 | INTEREST | 2004 Interest/Penalty | $36.23 | $650.09 |
| 10/04/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $613.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $603.86 | $603.86 |
| 06/25/2004 | PAYMENT | 2003 - Bill Payment | $-607.29 | $0.00 |
| 06/25/2004 | INTEREST | 2003 Interest/Penalty | $11.91 | $607.29 |
| 01/08/2004 | LIEN | 2002 Redemption Payment | $-747.14 | $595.38 |
| 01/08/2004 | LIEN | 2002 Redemption Interest/Fee | $33.18 | $1,342.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $595.38 | $1,309.34 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $713.96 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-699.96 | $723.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,423.92 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $39.62 | $1,413.92 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $713.96 | $1,374.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $660.34 | $660.34 |
| 05/17/2002 | PAYMENT | 2001 - Bill Payment | $-298.02 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-298.02 | $298.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $596.04 | $596.04 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-584.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $584.62 | $584.62 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-574.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $574.28 | $574.28 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-532.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $532.56 | $532.56 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-537.90 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $537.90 | $537.90 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-456.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $456.04 | $456.04 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-466.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $466.84 | $466.84 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-476.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $476.02 | $476.02 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-476.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $476.02 | $476.02 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-575.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $575.98 | $575.98 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-575.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $575.98 | $575.98 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-530.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $530.40 | $530.40 |