Tax Account 05-180-12-017
Owners
LANDIS STEVEN C
511 S AUTUMN LN
PUEBLO WEST, CO 81007-1505
LANDIS CATHERINE R
Account Summary
| Account ID | 05-180-12-017 |
|---|---|
| Account Type | Real Estate |
| Location | 511 S AUTUMN LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,882.21 |
| Taxed incl Special Assessments | $1,882.21 |
| Paid | $1,882.21 |
| 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 | $1,882.21 | $0.00 | $0.00 | $1,882.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,627.28 | $0.00 | $0.00 | $1,627.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,645.84 | $0.00 | $0.00 | $1,645.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,455.78 | $0.00 | $0.00 | $1,455.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,197.64 | $0.00 | $0.00 | $2,197.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,742.64 | $0.00 | $0.00 | $1,742.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,737.50 | $0.00 | $0.00 | $1,737.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,475.64 | $0.00 | $0.00 | $1,475.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,477.42 | $0.00 | $0.00 | $1,477.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,395.10 | $0.00 | $0.00 | $1,395.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,383.50 | $0.00 | $0.00 | $1,383.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,250.10 | $0.00 | $0.00 | $1,250.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,242.00 | $0.00 | $0.00 | $1,242.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,306.26 | $0.00 | $0.00 | $1,306.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,317.70 | $0.00 | $0.00 | $1,317.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,403.24 | $0.00 | $0.00 | $1,403.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,415.00 | $0.00 | $0.00 | $1,415.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,400.58 | $0.00 | $0.00 | $1,400.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,422.20 | $0.00 | $0.00 | $1,422.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,345.86 | $0.00 | $0.00 | $1,345.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,294.16 | $0.00 | $0.00 | $1,294.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,295.60 | $0.00 | $0.00 | $1,295.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,274.62 | $0.00 | $0.00 | $1,274.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,337.06 | $0.00 | $0.00 | $1,337.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,249.92 | $0.00 | $0.00 | $1,249.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,009.56 | $0.00 | $0.00 | $1,009.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $875.15 | $0.00 | $0.00 | $875.15 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $1,010.32 | $0.00 | $0.00 | $1,010.32 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $1,020.04 | $0.00 | $0.00 | $1,020.04 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $1,102.22 | $0.00 | $0.00 | $1,102.22 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $1,127.46 | $0.00 | $0.00 | $1,127.46 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $1,272.22 | $0.00 | $0.00 | $1,272.22 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $1,272.22 | $0.00 | $0.00 | $1,272.22 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $1,328.12 | $0.00 | $0.00 | $1,328.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $1,328.12 | $0.00 | $0.00 | $1,328.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $863.96 | $0.00 | $0.00 | $863.96 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-941.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-941.11 | $941.10 |
| 01/19/2026 | BILL | LANDIS STEVEN C | $1,882.21 | $1,882.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-795.47 | $18.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.17 | $813.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-795.47 | $831.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,627.28 | $1,627.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-804.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.17 | $804.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.17 | $822.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-804.75 | $841.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,645.84 | $1,645.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-713.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.12 | $713.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-713.77 | $727.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.12 | $1,441.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,455.78 | $1,455.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,084.70 | $14.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.12 | $1,098.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,084.70 | $1,112.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,197.64 | $2,197.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-860.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.17 | $860.15 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-860.15 | $871.32 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-11.17 | $1,731.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,742.64 | $1,742.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-857.58 | $11.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-857.58 | $868.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.17 | $1,726.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,737.50 | $1,737.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-728.40 | $9.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-728.40 | $737.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.42 | $1,466.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,475.64 | $1,475.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-729.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.42 | $729.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-729.29 | $738.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.42 | $1,468.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,477.42 | $1,477.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-691.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $691.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $697.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-691.58 | $703.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,395.10 | $1,395.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-685.78 | $5.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $691.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-685.78 | $697.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,383.50 | $1,383.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-619.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $619.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-619.66 | $625.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $1,244.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,250.10 | $1,250.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-615.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $615.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-615.61 | $621.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $1,236.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,242.00 | $1,242.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-647.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $647.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-647.49 | $653.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $1,300.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,306.26 | $1,306.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-658.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-658.85 | $658.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,317.70 | $1,317.70 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-701.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-701.62 | $701.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,403.24 | $1,403.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-707.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-707.50 | $707.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,415.00 | $1,415.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-700.29 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-700.29 | $700.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,400.58 | $1,400.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-711.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-711.10 | $711.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,422.20 | $1,422.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-672.93 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-672.93 | $672.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,345.86 | $1,345.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-647.08 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-647.08 | $647.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,294.16 | $1,294.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-647.80 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-647.80 | $647.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,295.60 | $1,295.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-637.31 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-637.31 | $637.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,274.62 | $1,274.62 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-668.53 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-668.53 | $668.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,337.06 | $1,337.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-624.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-624.96 | $624.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,249.92 | $1,249.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-504.78 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-504.78 | $504.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,009.56 | $1,009.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-437.57 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-437.58 | $437.57 |
| 01/01/2000 | BILL | 1999 Tax Bill | $875.15 | $875.15 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-505.16 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-505.16 | $505.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,010.32 | $1,010.32 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-510.02 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-510.02 | $510.02 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,020.04 | $1,020.04 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-551.11 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-551.11 | $551.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,102.22 | $1,102.22 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-563.73 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-563.73 | $563.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,127.46 | $1,127.46 |
| 05/23/1995 | PAYMENT | 1994 - Bill Payment | $-636.11 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-636.11 | $636.11 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,272.22 | $1,272.22 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-636.11 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-636.11 | $636.11 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,272.22 | $1,272.22 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-664.06 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-664.06 | $664.06 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,328.12 | $1,328.12 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-664.06 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-664.06 | $664.06 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,328.12 | $1,328.12 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-431.98 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-431.98 | $431.98 |
| 01/01/1991 | BILL | 1990 Tax Bill | $863.96 | $863.96 |