Tax Account 04-181-11-026
Owners
MARTIN LAURI
771 E HAYDEN DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 04-181-11-026 |
|---|---|
| Account Type | Real Estate |
| Location | 6 LATHYRUS CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,102.79 |
| Taxed incl Special Assessments | $1,102.79 |
| Paid | $551.40 |
| Bill Total | $1,102.79 |
| Interest | $0.00 |
| Bill Balance | $551.39 |
| Prior Billed* | $551.39 |
| Total Account Balance** | $551.39 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,019.12 | $0.00 | $0.00 | $1,019.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,030.98 | $0.00 | $0.00 | $1,030.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,139.98 | $0.00 | $0.00 | $1,139.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,175.94 | $0.00 | $0.00 | $1,175.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,085.16 | $0.00 | $0.00 | $1,085.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,085.18 | $0.00 | $0.00 | $1,085.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,440.36 | $0.00 | $0.00 | $1,440.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $884.72 | $0.00 | $0.00 | $884.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $881.60 | $0.00 | $8.82 | $890.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $878.30 | $0.00 | $35.13 | $913.43 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $831.86 | $10.00 | $49.91 | $891.77 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $833.72 | $0.00 | $0.00 | $833.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $865.38 | $0.00 | $0.00 | $865.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $836.50 | $0.00 | $0.00 | $836.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $920.28 | $0.00 | $0.00 | $920.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $892.10 | $0.00 | $0.00 | $892.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $946.30 | $0.00 | $0.00 | $946.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $963.26 | $0.00 | $0.00 | $963.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $838.32 | $0.00 | $0.00 | $838.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $802.28 | $0.00 | $0.00 | $802.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $804.50 | $0.00 | $0.00 | $804.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $793.20 | $0.00 | $0.00 | $793.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $856.72 | $0.00 | $0.00 | $856.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $773.30 | $0.00 | $0.00 | $773.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $743.70 | $0.00 | $0.00 | $743.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $730.54 | $0.00 | $0.00 | $730.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $681.24 | $0.00 | $0.00 | $681.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $688.06 | $0.00 | $0.00 | $688.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $688.22 | $0.00 | $0.00 | $688.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $704.52 | $0.00 | $0.00 | $704.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $757.58 | $0.00 | $0.00 | $757.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $757.58 | $0.00 | $0.00 | $757.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $833.70 | $0.00 | $0.00 | $833.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $833.70 | $0.00 | $0.00 | $833.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $778.02 | $0.00 | $0.00 | $778.02 | $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 | 23.36 | 11.79 | 11.81 | 11.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2017-2018 | 605 | City Weed Lien | 558.74 | 564.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-551.40 | $551.39 |
| 01/19/2026 | Bill | MARTIN LAURI | $1,102.79 | $1,102.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-495.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.98 | $495.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.98 | $509.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-495.58 | $523.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,019.12 | $1,019.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-501.51 | $13.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.98 | $515.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-501.51 | $529.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,030.98 | $1,030.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-558.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.02 | $558.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.02 | $569.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-558.97 | $581.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,139.98 | $1,139.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-576.95 | $11.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-576.95 | $587.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.02 | $1,164.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,175.94 | $1,175.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-532.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.02 | $532.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-532.56 | $542.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.02 | $1,075.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,085.16 | $1,085.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-532.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.02 | $532.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-532.57 | $542.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.02 | $1,075.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,085.18 | $1,085.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-429.04 | $8.95 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-282.19 | $437.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.95 | $720.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-429.04 | $729.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-282.19 | $1,158.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,440.36 | $1,440.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-433.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.95 | $433.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-433.41 | $442.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.95 | $875.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $884.72 | $884.72 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-878.26 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-12.16 | $878.26 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $8.82 | $890.42 |
| 02/03/2017 | LIEN | 2015 Redemption Payment | $-972.05 | $881.60 |
| 02/03/2017 | LIEN | 2015 Redemption Interest/Fee | $53.62 | $1,853.65 |
| 02/03/2017 | LIEN | 2014 Redemption Payment | $-1,038.91 | $1,800.03 |
| 02/03/2017 | LIEN | 2014 Redemption Interest/Fee | $135.14 | $2,838.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $881.60 | $2,703.80 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-12.52 | $1,822.20 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-900.91 | $1,834.72 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $35.13 | $2,735.63 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $918.43 | $2,700.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $878.30 | $1,782.07 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-869.71 | $903.77 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,773.48 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-12.06 | $1,783.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $49.91 | $1,795.54 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,745.63 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $903.77 | $1,735.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $831.86 | $831.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-411.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.69 | $411.17 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-411.17 | $416.86 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.69 | $828.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $833.72 | $833.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-426.83 | $5.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-426.83 | $432.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $859.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $865.38 | $865.38 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-418.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-418.25 | $418.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $836.50 | $836.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-460.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-460.14 | $460.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $920.28 | $920.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-446.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-446.05 | $446.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $892.10 | $892.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-473.15 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-473.15 | $473.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $946.30 | $946.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-481.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-481.63 | $481.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $963.26 | $963.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-419.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-419.16 | $419.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $838.32 | $838.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-401.14 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-401.14 | $401.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $802.28 | $802.28 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-402.25 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-402.25 | $402.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $804.50 | $804.50 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-396.60 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-396.60 | $396.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $793.20 | $793.20 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-428.36 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-428.36 | $428.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $856.72 | $856.72 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-386.65 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-386.65 | $386.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $773.30 | $773.30 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-371.85 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-371.85 | $371.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $743.70 | $743.70 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-365.27 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-365.27 | $365.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $730.54 | $730.54 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-340.62 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-340.62 | $340.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $681.24 | $681.24 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-344.03 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-344.03 | $344.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $688.06 | $688.06 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-344.11 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-344.11 | $344.11 |
| 01/01/1997 | Bill | 1996 Tax Bill | $688.22 | $688.22 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-352.26 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-352.26 | $352.26 |
| 01/01/1996 | Bill | 1995 Tax Bill | $704.52 | $704.52 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-378.79 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-378.79 | $378.79 |
| 01/01/1995 | Bill | 1994 Tax Bill | $757.58 | $757.58 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-378.79 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-378.79 | $378.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $757.58 | $757.58 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-833.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $833.70 | $833.70 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-833.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $833.70 | $833.70 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-778.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $778.02 | $778.02 |