Tax Account 05-180-13-007
Owners
LA CONTE MICHAEL A/LA CONTE PATRICIA K
561 S LAPORTE DR
PUEBLO WEST, CO 81007-1574
Account Summary
| Account ID | 05-180-13-007 |
|---|---|
| Account Type | Real Estate |
| Location | 561 S LAPORTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,190.92 |
| Taxed incl Special Assessments | $2,190.92 |
| Paid | $2,190.92 |
| 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 | $2,190.92 | $0.00 | $0.00 | $2,190.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,806.50 | $0.00 | $0.00 | $1,806.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,827.14 | $0.00 | $0.00 | $1,827.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,412.84 | $0.00 | $0.00 | $1,412.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,447.96 | $0.00 | $0.00 | $1,447.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,377.16 | $0.00 | $0.00 | $1,377.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,373.54 | $0.00 | $0.00 | $1,373.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,051.80 | $0.00 | $0.00 | $1,051.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,053.06 | $0.00 | $0.00 | $1,053.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $873.88 | $0.00 | $34.96 | $908.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $866.66 | $0.00 | $26.00 | $892.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $740.72 | $10.00 | $44.44 | $795.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $735.96 | $0.00 | $36.80 | $772.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,527.59 | $10.00 | $91.65 | $1,629.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,513.56 | $0.00 | $60.54 | $1,574.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,619.22 | $0.00 | $64.77 | $1,683.99 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,632.70 | $0.00 | $65.31 | $1,698.01 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,622.36 | $0.00 | $81.12 | $1,703.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,647.40 | $0.00 | $65.90 | $1,713.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,568.54 | $0.00 | $15.69 | $1,584.23 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,508.30 | $0.00 | $75.42 | $1,583.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,561.26 | $0.00 | $0.00 | $1,561.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,535.96 | $0.00 | $0.00 | $1,535.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,588.30 | $0.00 | $0.00 | $1,588.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,484.76 | $0.00 | $0.00 | $1,484.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,155.62 | $0.00 | $0.00 | $1,155.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,001.77 | $0.00 | $0.00 | $1,001.77 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $1,171.72 | $0.00 | $0.00 | $1,171.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $1,183.00 | $0.00 | $0.00 | $1,183.00 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $1,264.72 | $0.00 | $0.00 | $1,264.72 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $1,293.70 | $0.00 | $0.00 | $1,293.70 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $1,444.16 | $0.00 | $0.00 | $1,444.16 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $1,444.16 | $0.00 | $0.00 | $1,444.16 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $1,467.38 | $0.00 | $0.00 | $1,467.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $1,467.38 | $0.00 | $0.00 | $1,467.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $1,225.70 | $0.00 | $0.00 | $1,225.70 | $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 | 39.10 | 39.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.06 | 13.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,095.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,095.46 | $1,095.46 |
| 01/19/2026 | BILL | LA CONTE MICHAEL A/LA CONTE PATRICIA K | $2,190.92 | $2,190.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-883.85 | $19.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.40 | $903.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-883.85 | $922.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,806.50 | $1,806.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-894.17 | $19.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-894.17 | $913.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.40 | $1,807.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,827.14 | $1,827.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-692.58 | $13.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-692.58 | $706.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.84 | $1,399.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,412.84 | $1,412.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-710.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.84 | $710.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-710.14 | $723.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.84 | $1,434.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,447.96 | $1,447.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-675.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.37 | $675.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.37 | $688.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-675.21 | $701.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,377.16 | $1,377.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-673.40 | $13.37 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-673.40 | $686.77 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-13.37 | $1,360.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,373.54 | $1,373.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-514.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.25 | $514.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.25 | $525.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-514.65 | $537.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,051.80 | $1,051.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-515.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.25 | $515.28 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.25 | $526.53 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-515.28 | $537.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,053.06 | $1,053.06 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-894.05 | $0.00 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-14.79 | $894.05 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $34.96 | $908.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $873.88 | $873.88 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-878.01 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-14.65 | $878.01 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $26.00 | $892.66 |
| 07/13/2016 | LIEN | 2014 Redemption Payment | $-881.48 | $866.66 |
| 07/13/2016 | LIEN | 2014 Redemption Interest/Fee | $74.32 | $1,748.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $866.66 | $1,673.82 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $807.16 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-771.74 | $817.16 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-13.42 | $1,588.90 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $44.44 | $1,602.32 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,557.88 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $807.16 | $1,547.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $740.72 | $740.72 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-759.47 | $0.00 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-13.29 | $759.47 |
| 09/03/2014 | INTEREST | 2013 Interest/Penalty | $36.80 | $772.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $735.96 | $735.96 |
| 10/02/2013 | PAYMENT | 2012 - Bill Payment | $-13.98 | $0.00 |
| 10/02/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $13.98 |
| 10/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,605.26 | $23.98 |
| 10/02/2013 | INTEREST | 2012 Interest/Penalty | $91.65 | $1,629.24 |
| 10/02/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,537.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,527.59 | $1,527.59 |
| 08/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,574.10 | $0.00 |
| 08/13/2012 | INTEREST | 2011 Interest/Penalty | $60.54 | $1,574.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,513.56 | $1,513.56 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,683.99 | $0.00 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $64.77 | $1,683.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,619.22 | $1,619.22 |
| 08/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,698.01 | $0.00 |
| 08/23/2010 | INTEREST | 2009 Interest/Penalty | $65.31 | $1,698.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,632.70 | $1,632.70 |
| 09/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,703.48 | $0.00 |
| 09/01/2009 | INTEREST | 2008 Interest/Penalty | $81.12 | $1,703.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,622.36 | $1,622.36 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,713.30 | $0.00 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $65.90 | $1,713.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,647.40 | $1,647.40 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,584.23 | $0.00 |
| 05/02/2007 | INTEREST | 2006 Interest/Penalty | $15.69 | $1,584.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,568.54 | $1,568.54 |
| 09/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,583.72 | $0.00 |
| 09/22/2006 | INTEREST | 2005 Interest/Penalty | $75.42 | $1,583.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,508.30 | $1,508.30 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-780.63 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-780.63 | $780.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,561.26 | $1,561.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-767.98 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-767.98 | $767.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,535.96 | $1,535.96 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-794.15 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-794.15 | $794.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,588.30 | $1,588.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-742.38 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-742.38 | $742.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,484.76 | $1,484.76 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-577.81 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-577.81 | $577.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,155.62 | $1,155.62 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-500.88 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-500.89 | $500.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,001.77 | $1,001.77 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-585.86 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-585.86 | $585.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,171.72 | $1,171.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-591.50 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-591.50 | $591.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,183.00 | $1,183.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-632.36 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-632.36 | $632.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,264.72 | $1,264.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-646.85 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-646.85 | $646.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,293.70 | $1,293.70 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,444.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,444.16 | $1,444.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,444.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,444.16 | $1,444.16 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,467.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,467.38 | $1,467.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,467.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,467.38 | $1,467.38 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,225.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,225.70 | $1,225.70 |