Tax Account 05-113-34-003
Owners
LAUER MCKINSEY L/LAUER BRANDON R
1552 E ESCONDIDO DR
PUEBLO WEST, CO 81007-1082
Account Summary
| Account ID | 05-113-34-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2227 INSPIRATION LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,874.25 |
| Taxed incl Special Assessments | $1,874.25 |
| Paid | $1,874.25 |
| 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 | $1,874.25 | $0.00 | $0.00 | $1,874.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,484.54 | $0.00 | $0.00 | $1,484.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,500.42 | $0.00 | $0.00 | $1,500.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,579.84 | $0.00 | $0.00 | $1,579.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,629.96 | $0.00 | $0.00 | $1,629.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,243.64 | $0.00 | $0.00 | $1,243.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,243.40 | $0.00 | $0.00 | $1,243.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,025.50 | $0.00 | $0.00 | $1,025.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,035.74 | $0.00 | $0.00 | $1,035.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,013.62 | $0.00 | $0.00 | $1,013.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,009.80 | $0.00 | $0.00 | $1,009.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $969.18 | $0.00 | $0.00 | $969.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $971.34 | $0.00 | $0.00 | $971.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $990.70 | $0.00 | $0.00 | $990.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $957.62 | $0.00 | $0.00 | $957.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,075.82 | $0.00 | $0.00 | $1,075.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,043.38 | $0.00 | $0.00 | $1,043.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $535.58 | $0.00 | $0.00 | $535.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $105.46 | $0.00 | $0.00 | $105.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $76.54 | $0.00 | $0.00 | $76.54 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $35.22 | $0.00 | $0.00 | $35.22 | $0.00 | $0.00 | 9.2672 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-937.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-937.13 | $937.12 |
| 01/19/2026 | Bill | LAUER MCKINSEY L/LAUER BRANDON R | $1,874.25 | $1,874.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-723.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.73 | $723.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.73 | $742.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-723.54 | $761.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,484.54 | $1,484.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-731.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.73 | $731.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.73 | $750.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-731.48 | $768.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,500.42 | $1,500.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-774.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.26 | $774.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-774.66 | $789.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.26 | $1,564.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,579.84 | $1,579.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-799.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.26 | $799.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-799.72 | $814.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.26 | $1,614.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,629.96 | $1,629.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-610.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.48 | $610.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-610.34 | $621.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.48 | $1,232.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,243.64 | $1,243.64 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.48 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-610.22 | $11.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-610.22 | $621.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.48 | $1,231.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,243.40 | $1,243.40 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.48 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-502.27 | $10.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-502.27 | $512.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.48 | $1,015.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,025.50 | $1,025.50 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-507.39 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.48 | $507.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-507.39 | $517.87 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.48 | $1,025.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,035.74 | $1,035.74 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-499.89 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.92 | $499.89 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.92 | $506.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-499.89 | $513.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,013.62 | $1,013.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-497.98 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.92 | $497.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.92 | $504.90 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-497.98 | $511.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,009.80 | $1,009.80 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-477.96 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.63 | $477.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.63 | $484.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-477.96 | $491.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $969.18 | $969.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.63 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-479.04 | $6.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-479.04 | $485.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.63 | $964.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $971.34 | $971.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-488.64 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.71 | $488.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.71 | $495.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-488.64 | $502.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $990.70 | $990.70 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-478.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-478.81 | $478.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $957.62 | $957.62 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-537.91 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-537.91 | $537.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,075.82 | $1,075.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-521.69 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-521.69 | $521.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,043.38 | $1,043.38 |
| 05/21/2009 | PAYMENT | 2008 - Bill Payment | $-267.79 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-267.79 | $267.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $535.58 | $535.58 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-105.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $105.46 | $105.46 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-76.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $76.54 | $76.54 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-35.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $35.22 | $35.22 |