Tax Account 15-162-23-048
Owners
SCOTT LAWRENCE
5300 BLUE SPRUCE DR
PUEBLO, CO 81005-5589
Account Summary
| Account ID | 15-162-23-048 |
|---|---|
| Account Type | Real Estate |
| Location | 5300 BLUE SPRUCE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,997.84 |
| Taxed incl Special Assessments | $1,997.84 |
| Paid | $1,997.84 |
| 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 | $1,997.84 | $0.00 | $0.00 | $1,997.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,105.08 | $0.00 | $0.00 | $2,105.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,128.60 | $0.00 | $0.00 | $2,128.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,921.94 | $0.00 | $0.00 | $1,921.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,983.42 | $0.00 | $0.00 | $1,983.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,584.84 | $0.00 | $0.00 | $1,584.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,585.76 | $0.00 | $0.00 | $1,585.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,273.76 | $0.00 | $0.00 | $1,273.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,286.48 | $0.00 | $0.00 | $1,286.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,237.76 | $0.00 | $0.00 | $1,237.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,233.12 | $0.00 | $0.00 | $1,233.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,216.22 | $0.00 | $0.00 | $1,216.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,218.94 | $0.00 | $0.00 | $1,218.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,296.19 | $0.00 | $0.00 | $1,296.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,252.94 | $0.00 | $0.00 | $1,252.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,392.64 | $0.00 | $0.00 | $1,392.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $749.04 | $0.00 | $0.00 | $749.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $776.08 | $0.00 | $7.76 | $783.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $790.00 | $0.00 | $0.00 | $790.00 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 42.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.60 | 50.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.60 | 50.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.37 | 17.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-998.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-998.92 | $998.92 |
| 01/19/2026 | BILL | SCOTT LAWRENCE | $1,997.84 | $1,997.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,027.49 | $25.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,027.49 | $1,052.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.05 | $2,080.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,105.08 | $2,105.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,039.25 | $25.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,039.25 | $1,064.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.05 | $2,103.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,128.60 | $2,128.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-942.40 | $18.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.57 | $960.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-942.40 | $979.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,921.94 | $1,921.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-973.14 | $18.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.57 | $991.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-973.14 | $1,010.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,983.42 | $1,983.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-777.78 | $14.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.64 | $792.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-777.78 | $807.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,584.84 | $1,584.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-778.24 | $14.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-778.24 | $792.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.64 | $1,571.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,585.76 | $1,585.76 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-623.87 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.01 | $623.87 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.01 | $636.88 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-623.87 | $649.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,273.76 | $1,273.76 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-630.23 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-13.01 | $630.23 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-13.01 | $643.24 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-630.23 | $656.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,286.48 | $1,286.48 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-610.43 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.45 | $610.43 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.45 | $618.88 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-610.43 | $627.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,237.76 | $1,237.76 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-8.45 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-608.11 | $8.45 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.45 | $616.56 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-608.11 | $625.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,233.12 | $1,233.12 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.32 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-599.79 | $8.32 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.32 | $608.11 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-599.79 | $616.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,216.22 | $1,216.22 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-601.15 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.32 | $601.15 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-601.15 | $609.47 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.32 | $1,210.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,218.94 | $1,218.94 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.77 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-639.32 | $8.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.78 | $648.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-639.32 | $656.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,296.19 | $1,296.19 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-626.47 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-626.47 | $626.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,252.94 | $1,252.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-696.32 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-696.32 | $696.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,392.64 | $1,392.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-374.52 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-374.52 | $374.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $749.04 | $749.04 |
| 05/13/2009 | PAYMENT | 2008 - Bill Payment | $-783.84 | $0.00 |
| 05/13/2009 | INTEREST | 2008 Interest/Penalty | $7.76 | $783.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $776.08 | $776.08 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-790.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $790.00 | $790.00 |