Tax Account 05-113-05-039
Owners
LARSON DYLAN
967 LOCUS CIR
PUEBLO, CO 81006
LARSON VERNON M
Account Summary
| Account ID | 05-113-05-039 |
|---|---|
| Account Type | Real Estate |
| Location | 2208 COWHAND PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,208.37 |
| Taxed incl Special Assessments | $2,208.37 |
| Paid | $2,208.37 |
| 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 | $2,208.37 | $0.00 | $0.00 | $2,208.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,169.50 | $0.00 | $0.00 | $2,169.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,192.74 | $0.00 | $0.00 | $2,192.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,070.14 | $0.00 | $0.00 | $2,070.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,774.32 | $0.00 | $0.00 | $1,774.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,499.02 | $0.00 | $0.00 | $1,499.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,499.04 | $0.00 | $0.00 | $1,499.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,225.12 | $0.00 | $0.00 | $1,225.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,237.36 | $0.00 | $0.00 | $1,237.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,221.68 | $0.00 | $0.00 | $1,221.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,217.10 | $0.00 | $0.00 | $1,217.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,168.16 | $0.00 | $0.00 | $1,168.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,170.76 | $0.00 | $0.00 | $1,170.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,185.35 | $0.00 | $0.00 | $1,185.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,145.80 | $0.00 | $0.00 | $1,145.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,298.28 | $0.00 | $0.00 | $1,298.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,259.34 | $0.00 | $0.00 | $1,259.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,363.46 | $0.00 | $0.00 | $1,363.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,387.92 | $0.00 | $35.20 | $1,423.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,303.02 | $0.00 | $0.00 | $1,303.02 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $496.72 | $0.00 | $0.00 | $496.72 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $546.66 | $0.00 | $0.00 | $546.66 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $538.90 | $0.00 | $0.00 | $538.90 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.81 | 47.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.93 | 51.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.93 | 51.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.89 | 16.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM ORR RICHARD A JR / ANAYA BRADLEY J TO PENNYMAC | $0.00 | $0.00 |
| 04/21/2026 | PAYMENT | ORR RICHARD A JR / ANAYA BRADLEY J CHECK 9615673 M*TR | $-1,104.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,104.19 | $1,104.18 |
| 01/19/2026 | Bill | ORR RICHARD A JR / ANAYA BRADLEY J | $2,208.37 | $2,208.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,059.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.72 | $1,059.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,059.03 | $1,084.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.72 | $2,143.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,169.50 | $2,169.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,070.65 | $25.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,070.65 | $1,096.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.72 | $2,167.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,192.74 | $2,192.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,015.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.00 | $1,015.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.00 | $1,035.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,015.07 | $1,055.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,070.14 | $2,070.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-870.55 | $16.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-870.55 | $887.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.61 | $1,757.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,774.32 | $1,774.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-735.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.84 | $735.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.84 | $749.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-735.67 | $763.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,499.02 | $1,499.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-735.68 | $13.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-735.68 | $749.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.84 | $1,485.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,499.04 | $1,499.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-600.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.52 | $600.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.52 | $612.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-600.04 | $625.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,225.12 | $1,225.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-606.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.52 | $606.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.52 | $618.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-606.16 | $631.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,237.36 | $1,237.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-602.50 | $8.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-602.50 | $610.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.34 | $1,213.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,221.68 | $1,221.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-600.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.34 | $600.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-600.21 | $608.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.34 | $1,208.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,217.10 | $1,217.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-576.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.99 | $576.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.99 | $584.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-576.09 | $592.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,168.16 | $1,168.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-577.39 | $7.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.99 | $585.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-577.39 | $593.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,170.76 | $1,170.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-584.65 | $8.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-584.65 | $592.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.03 | $1,177.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,185.35 | $1,185.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-572.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-572.90 | $572.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,145.80 | $1,145.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-649.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-649.14 | $649.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,298.28 | $1,298.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-629.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-629.67 | $629.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,259.34 | $1,259.34 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,363.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,363.46 | $1,363.46 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-700.90 | $0.00 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-722.22 | $700.90 |
| 06/17/2008 | INTEREST | 2007 Interest/Penalty | $35.20 | $1,423.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,387.92 | $1,387.92 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-651.51 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-651.51 | $651.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,303.02 | $1,303.02 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-248.36 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-248.36 | $248.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $496.72 | $496.72 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-546.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $546.66 | $546.66 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-538.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $538.90 | $538.90 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-63.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |