Tax Account 05-040-05-015
Owners
LARKIN CHELSEA/LARKIN THOMAS
1453 E ITHACA DR
PUEBLO WEST, CO 81007-1032
Account Summary
| Account ID | 05-040-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1453 E ITHACA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,426.87 |
| Taxed incl Special Assessments | $3,426.87 |
| Paid | $3,426.87 |
| 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 | $3,426.87 | $0.00 | $0.00 | $3,426.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,088.92 | $0.00 | $0.00 | $3,088.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,124.44 | $0.00 | $0.00 | $3,124.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,772.40 | $0.00 | $0.00 | $2,772.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,842.54 | $0.00 | $0.00 | $2,842.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,579.36 | $0.00 | $0.00 | $2,579.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,479.90 | $0.00 | $0.00 | $2,479.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,205.48 | $0.00 | $0.00 | $2,205.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,208.14 | $0.00 | $0.00 | $2,208.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,087.10 | $0.00 | $0.00 | $2,087.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,069.74 | $0.00 | $20.70 | $2,090.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,899.22 | $0.00 | $37.99 | $1,937.21 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,886.90 | $0.00 | $56.61 | $1,943.51 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,928.01 | $0.00 | $0.00 | $1,928.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,910.28 | $0.00 | $0.00 | $1,910.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,011.58 | $0.00 | $0.00 | $2,011.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,028.14 | $0.00 | $0.00 | $2,028.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,942.04 | $0.00 | $0.00 | $1,942.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $555.90 | $0.00 | $0.00 | $555.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $7.10 | $243.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $9.11 | $236.83 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $4.49 | $154.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.00 | $3.68 | $160.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $1.18 | $142.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.00 | $6.61 | $148.77 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $16.51 | $0.00 | $0.00 | $16.51 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $16.84 | $13.50 | $0.84 | $31.18 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $17.99 | $0.00 | $0.00 | $17.99 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.04 | 55.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.83 | 47.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.83 | 47.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.48 | 16.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | LARKIN CHELSEA/LARKIN THOMAS CHECK 20093 | $-1,713.43 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,713.44 | $1,713.43 |
| 01/19/2026 | BILL | LARKIN CHELSEA/LARKIN THOMAS | $3,426.87 | $3,426.87 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.65 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,520.81 | $23.65 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.65 | $1,544.46 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,520.81 | $1,568.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,088.92 | $3,088.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,538.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.65 | $1,538.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,538.57 | $1,562.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.65 | $3,100.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,124.44 | $3,124.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,367.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.26 | $1,367.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,367.94 | $1,386.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.26 | $2,754.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,772.40 | $2,772.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,403.01 | $18.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,403.01 | $1,421.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.26 | $2,824.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,842.54 | $2,842.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,273.15 | $16.53 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-16.53 | $1,289.68 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,273.15 | $1,306.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,579.36 | $2,579.36 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,224.01 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.94 | $1,224.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,224.01 | $1,239.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.94 | $2,463.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,479.90 | $2,479.90 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.07 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,088.67 | $14.07 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,088.67 | $1,102.74 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-14.07 | $2,191.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,205.48 | $2,205.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,090.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.07 | $1,090.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.07 | $1,104.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,090.00 | $1,118.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,208.14 | $2,208.14 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-17.86 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-2,069.24 | $17.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,087.10 | $2,087.10 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-2,072.40 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-18.04 | $2,072.40 |
| 06/03/2016 | INTEREST | 2015 Interest/Penalty | $20.70 | $2,090.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,069.74 | $2,069.74 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,920.50 | $0.00 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-16.71 | $1,920.50 |
| 06/24/2015 | INTEREST | 2014 Interest/Penalty | $37.99 | $1,937.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,899.22 | $1,899.22 |
| 07/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,926.64 | $0.00 |
| 07/03/2014 | PAYMENT | 2013 - Bill Payment | $-16.87 | $1,926.64 |
| 07/03/2014 | INTEREST | 2013 Interest/Penalty | $56.61 | $1,943.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,886.90 | $1,886.90 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-16.65 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,911.36 | $16.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,928.01 | $1,928.01 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,910.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,910.28 | $1,910.28 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-2,011.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,011.58 | $2,011.58 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,028.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,028.14 | $2,028.14 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,942.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,942.04 | $1,942.04 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-277.95 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-277.95 | $277.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $555.90 | $555.90 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-243.90 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $7.10 | $243.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 09/15/2006 | LIEN | 2005 Redemption Payment | $-246.67 | $0.00 |
| 09/15/2006 | LIEN | 2005 Redemption Interest/Fee | $4.84 | $246.67 |
| 09/15/2006 | LIEN | 2003 Redemption Payment | $-113.24 | $241.83 |
| 09/15/2006 | LIEN | 2003 Redemption Interest/Fee | $21.92 | $355.07 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-236.83 | $333.15 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $9.11 | $569.98 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $241.83 | $560.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $319.04 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $91.32 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $245.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $241.04 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-77.32 | $91.32 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $168.64 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $3.68 | $178.64 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $174.96 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $91.32 | $164.96 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-71.97 | $0.00 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $1.18 | $71.97 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 09/21/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 09/21/2001 | PAYMENT | 2000 - Bill Payment | $-138.77 | $10.00 |
| 09/21/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $148.77 |
| 09/21/2001 | INTEREST | 2000 Interest/Penalty | $6.61 | $138.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-16.51 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $16.51 | $16.51 |
| 09/30/1998 | PAYMENT | 1997 - Bill Payment | $-17.68 | $0.00 |
| 09/30/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $17.68 |
| 09/30/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $31.18 |
| 09/30/1998 | INTEREST | 1997 Interest/Penalty | $0.84 | $17.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $16.84 | $16.84 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-17.99 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $17.99 | $17.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |