Tax Account 05-040-04-014
Owners
LAUER BRANDON R/LAUER MCKINSEY L
1552 E ESCONDIDO DR
PUEBLO WEST, CO 81007-1082
Account Summary
| Account ID | 05-040-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1552 E ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,147.90 |
| Taxed incl Special Assessments | $3,147.90 |
| Paid | $3,147.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,147.90 | $0.00 | $0.00 | $3,147.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,683.42 | $0.00 | $0.00 | $2,683.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,714.06 | $0.00 | $0.00 | $2,714.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,518.64 | $0.00 | $0.00 | $2,518.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,582.58 | $0.00 | $0.00 | $2,582.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,312.84 | $0.00 | $0.00 | $2,312.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,306.04 | $0.00 | $0.00 | $2,306.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,046.22 | $0.00 | $20.46 | $2,066.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,048.70 | $0.00 | $0.00 | $2,048.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $2.70 | $272.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $410.80 | $0.00 | $0.00 | $410.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $409.58 | $0.00 | $0.00 | $409.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $5.17 | $522.11 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $547.46 | $0.00 | $0.00 | $547.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $555.90 | $0.00 | $16.68 | $572.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $4.74 | $241.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $9.20 | $150.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.64 | $0.00 | $0.00 | $12.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $11.24 | $0.00 | $0.00 | $11.24 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,573.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,573.95 | $1,573.95 |
| 01/19/2026 | BILL | LAUER BRANDON R/LAUER MCKINSEY L | $3,147.90 | $3,147.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,320.84 | $20.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.87 | $1,341.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,320.84 | $1,362.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,683.42 | $2,683.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,336.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.87 | $1,336.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,336.16 | $1,357.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.87 | $2,693.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,714.06 | $2,714.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,242.73 | $16.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.59 | $1,259.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,242.73 | $1,275.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,518.64 | $2,518.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,274.70 | $16.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.59 | $1,291.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,274.70 | $1,307.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,582.58 | $2,582.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,141.59 | $14.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.83 | $1,156.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,141.59 | $1,171.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,312.84 | $2,312.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,138.19 | $14.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,138.19 | $1,153.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.83 | $2,291.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,306.04 | $2,306.04 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-13.32 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,030.25 | $13.32 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $20.46 | $1,043.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.06 | $1,023.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,010.05 | $1,036.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,046.22 | $2,046.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,011.29 | $13.06 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,011.29 | $1,024.35 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-13.06 | $2,035.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,048.70 | $2,048.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $114.93 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.20 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $230.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-270.88 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $270.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.65 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-271.79 | $0.65 |
| 05/29/2014 | INTEREST | 2013 Interest/Penalty | $2.70 | $272.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-409.82 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.98 | $409.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $410.80 | $410.80 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-409.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $409.58 | $409.58 |
| 05/20/2011 | PAYMENT | 2010 - Bill Payment | $-522.11 | $0.00 |
| 05/20/2011 | INTEREST | 2010 Interest/Penalty | $5.17 | $522.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-521.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-273.73 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-273.73 | $273.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $547.46 | $547.46 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-572.58 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $16.68 | $572.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $555.90 | $555.90 |
| 07/05/2007 | PAYMENT | 2006 - Bill Payment | $-241.54 | $0.00 |
| 07/05/2007 | INTEREST | 2006 Interest/Penalty | $4.74 | $241.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/31/2001 | LIEN | 1999 Redemption Payment | $-179.06 | $0.00 |
| 07/31/2001 | LIEN | 1999 Redemption Interest/Fee | $24.40 | $179.06 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $154.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $286.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $154.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $164.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $305.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $296.12 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $154.66 | $286.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 04/30/1999 | PAYMENT | 1997 - Bill Payment | $-12.64 | $12.38 |
| 04/30/1999 | PAYMENT | 1996 - Bill Payment | $-11.24 | $25.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $36.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.64 | $23.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $11.24 | $11.24 |