Tax Account 15-153-24-492
Owners
REO GB LLC
3925 LANCASTER DR
PUEBLO, CO 81005
Account Summary
| Account ID | 15-153-24-492 |
|---|---|
| Account Type | Real Estate |
| Location | 3925 LANCASTER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,128.55 |
| Taxed incl Special Assessments | $1,128.55 |
| Paid | $1,151.12 |
| 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 | $1,128.55 | $0.00 | $22.57 | $1,151.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $508.12 | $0.00 | $0.00 | $508.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $514.28 | $0.00 | $0.00 | $514.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $521.24 | $0.00 | $0.00 | $521.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $537.78 | $0.00 | $0.00 | $537.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $405.68 | $0.00 | $0.00 | $405.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $405.56 | $0.00 | $0.00 | $405.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $308.18 | $0.00 | $0.00 | $308.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $311.22 | $0.00 | $0.00 | $311.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $299.98 | $0.00 | $0.00 | $299.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $298.86 | $0.00 | $0.00 | $298.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $300.00 | $0.00 | $0.00 | $300.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $300.66 | $0.00 | $0.00 | $300.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $326.92 | $0.00 | $0.00 | $326.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $623.64 | $0.00 | $0.00 | $623.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $674.34 | $0.00 | $0.00 | $674.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $654.28 | $0.00 | $26.17 | $680.45 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $343.18 | $0.00 | $10.30 | $353.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $349.34 | $0.00 | $10.48 | $359.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $654.42 | $0.00 | $19.63 | $674.05 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $626.28 | $0.00 | $18.79 | $645.07 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $614.62 | $10.00 | $36.88 | $661.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $606.00 | $0.00 | $18.18 | $624.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $663.18 | $0.00 | $26.53 | $689.71 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $598.60 | $0.00 | $5.99 | $604.59 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $569.88 | $10.00 | $34.19 | $614.07 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $559.78 | $0.00 | $0.00 | $559.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $501.48 | $0.00 | $0.00 | $501.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $506.50 | $0.00 | $0.00 | $506.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $469.00 | $0.00 | $0.00 | $469.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $480.10 | $0.00 | $0.00 | $480.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $498.94 | $0.00 | $0.00 | $498.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $498.94 | $0.00 | $0.00 | $498.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $532.88 | $0.00 | $0.00 | $532.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $532.88 | $0.00 | $0.00 | $532.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $499.66 | $0.00 | $0.00 | $499.66 | $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 | 23.94 | 24.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CHECK 196735 C KW | $-1,151.12 | $0.00 |
| 06/08/2026 | INTEREST | ACCRUED INTEREST | $22.57 | $1,151.12 |
| 01/19/2026 | BILL | CURRINGTON ELLA K | $1,128.55 | $1,128.55 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-480.76 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-27.36 | $480.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $508.12 | $508.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-243.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.68 | $243.46 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-243.46 | $257.14 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.68 | $500.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $514.28 | $514.28 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-250.74 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.88 | $250.74 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-250.74 | $260.62 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.88 | $511.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $521.24 | $521.24 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.88 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-259.01 | $9.88 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.88 | $268.89 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-259.01 | $278.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $537.78 | $537.78 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.35 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-195.49 | $7.35 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.35 | $202.84 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-195.49 | $210.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $405.68 | $405.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.35 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-195.43 | $7.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-195.43 | $202.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.35 | $398.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $405.56 | $405.56 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-147.92 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.17 | $147.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-147.92 | $154.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.17 | $302.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $308.18 | $308.18 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.17 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-149.44 | $6.17 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-149.44 | $155.61 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.17 | $305.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $311.22 | $311.22 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-145.95 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $145.95 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-145.95 | $149.99 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $295.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $299.98 | $299.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.04 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-145.39 | $4.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.04 | $149.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-145.39 | $153.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $298.86 | $298.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-145.95 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.05 | $145.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.05 | $150.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-145.95 | $154.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $300.00 | $300.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.05 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-146.28 | $4.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.05 | $150.33 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-146.28 | $154.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $300.66 | $300.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-159.09 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $159.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-159.09 | $163.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $322.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $326.92 | $326.92 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-311.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-311.82 | $311.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $623.64 | $623.64 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-337.17 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-337.17 | $337.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $674.34 | $674.34 |
| 08/18/2010 | PAYMENT | 2009 - Bill Payment | $-680.45 | $0.00 |
| 08/18/2010 | INTEREST | 2009 Interest/Penalty | $26.17 | $680.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $654.28 | $654.28 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-353.48 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $10.30 | $353.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $343.18 | $343.18 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-359.82 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $10.48 | $359.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $349.34 | $349.34 |
| 08/09/2007 | PAYMENT | 2006 - Bill Payment | $-674.05 | $0.00 |
| 08/09/2007 | INTEREST | 2006 Interest/Penalty | $19.63 | $674.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $654.42 | $654.42 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-645.07 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $18.79 | $645.07 |
| 04/28/2006 | LIEN | 2004 Redemption Payment | $-726.85 | $626.28 |
| 04/28/2006 | LIEN | 2004 Redemption Interest/Fee | $61.35 | $1,353.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $626.28 | $1,291.78 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-651.50 | $665.50 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,317.00 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $36.88 | $1,327.00 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,290.12 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $665.50 | $1,280.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $614.62 | $614.62 |
| 10/21/2004 | LIEN | 2003 Redemption Payment | $-654.35 | $0.00 |
| 10/21/2004 | LIEN | 2003 Redemption Interest/Fee | $25.17 | $654.35 |
| 10/21/2004 | LIEN | 2002 Redemption Payment | $-798.92 | $629.18 |
| 10/21/2004 | LIEN | 2002 Redemption Interest/Fee | $104.21 | $1,428.10 |
| 10/21/2004 | LIEN | 2000 Redemption Payment | $-853.76 | $1,323.89 |
| 10/21/2004 | LIEN | 2000 Redemption Interest/Fee | $235.69 | $2,177.65 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-624.18 | $1,941.96 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $18.18 | $2,566.14 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $629.18 | $2,547.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $606.00 | $1,918.78 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-689.71 | $1,312.78 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $26.53 | $2,002.49 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $694.71 | $1,975.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $663.18 | $1,281.25 |
| 08/27/2002 | PAYMENT | 2001 - Bill Payment | $-305.29 | $618.07 |
| 08/27/2002 | INTEREST | 2001 Interest/Penalty | $5.99 | $923.36 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-299.30 | $917.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $598.60 | $1,216.67 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $618.07 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-604.07 | $628.07 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,232.14 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $34.19 | $1,222.14 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $618.07 | $1,187.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $569.88 | $569.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-279.89 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-279.89 | $279.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $559.78 | $559.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-250.74 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-250.74 | $250.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $501.48 | $501.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-253.25 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-253.25 | $253.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $506.50 | $506.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-234.50 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-234.50 | $234.50 |
| 01/01/1997 | BILL | 1996 Tax Bill | $469.00 | $469.00 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-240.05 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-240.05 | $240.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $480.10 | $480.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-498.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $498.94 | $498.94 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-498.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $498.94 | $498.94 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-532.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $532.88 | $532.88 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-532.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $532.88 | $532.88 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-499.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $499.66 | $499.66 |