Tax Account 05-040-13-003
Owners
LAVERTU SCOTT W/LAVERTU CARA L
503 N ESCONDIDO DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-040-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 503 N ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,470.93 |
| Taxed incl Special Assessments | $2,470.93 |
| Paid | $2,470.93 |
| 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 | $2,470.93 | $0.00 | $0.00 | $2,470.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,203.80 | $0.00 | $0.00 | $2,203.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,229.12 | $0.00 | $0.00 | $2,229.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,043.92 | $0.00 | $0.00 | $2,043.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,095.66 | $0.00 | $0.00 | $2,095.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,748.64 | $0.00 | $0.00 | $1,748.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,742.90 | $0.00 | $0.00 | $1,742.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $0.00 | $215.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $0.00 | $215.64 | $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 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $0.00 | $531.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $0.00 | $536.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $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 | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $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 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $43.86 | $0.00 | $0.00 | $43.86 | $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 | 34.00 | 34.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | .87 | .88 | .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 | $-1,235.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,235.47 | $1,235.46 |
| 01/19/2026 | BILL | LAVERTU SCOTT W/LAVERTU CARA L | $2,470.93 | $2,470.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,084.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.58 | $1,084.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,084.32 | $1,101.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.58 | $2,186.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,203.80 | $2,203.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,096.98 | $17.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.58 | $1,114.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,096.98 | $1,132.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,229.12 | $2,229.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,008.50 | $13.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.46 | $1,021.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,008.50 | $1,035.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,043.92 | $2,043.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,034.37 | $13.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.46 | $1,047.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,034.37 | $1,061.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,095.66 | $2,095.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-863.11 | $11.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.21 | $874.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-863.11 | $885.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,748.64 | $1,748.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-860.24 | $11.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-860.24 | $871.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.21 | $1,731.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,742.90 | $1,742.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-107.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $107.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-107.34 | $107.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $215.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-107.48 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $107.48 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-107.48 | $107.82 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $215.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-270.88 | $0.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-369.98 | $0.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-531.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-536.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-536.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 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 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-43.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.86 | $43.86 |