Tax Account 05-241-13-013
Owners
LARSON JEFFREY D
PO BOX 3217
PUEBLO, CO 81005-0217
AKA LARSON JEFFREY / LARSON JEFF
Account Summary
| Account ID | 05-241-13-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2817 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,526.87 |
| Taxed incl Special Assessments | $1,526.87 |
| Paid | $1,526.87 |
| 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 | $1,526.87 | $0.00 | $0.00 | $1,526.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,093.30 | $0.00 | $0.00 | $1,093.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,104.96 | $0.00 | $0.00 | $1,104.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $758.78 | $0.00 | $0.00 | $758.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $807.30 | $0.00 | $0.00 | $807.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $958.94 | $0.00 | $0.00 | $958.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $962.52 | $0.00 | $0.00 | $962.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $703.80 | $0.00 | $0.00 | $703.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $710.84 | $0.00 | $0.00 | $710.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $780.30 | $0.00 | $0.00 | $780.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $777.36 | $0.00 | $0.00 | $777.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $749.60 | $0.00 | $0.00 | $749.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $751.28 | $0.00 | $0.00 | $751.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $769.11 | $0.00 | $0.00 | $769.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $743.44 | $0.00 | $0.00 | $743.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $835.52 | $0.00 | $0.00 | $835.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $810.10 | $0.00 | $0.00 | $810.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $865.82 | $0.00 | $0.00 | $865.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $881.34 | $0.00 | $0.00 | $881.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $915.60 | $0.00 | $0.00 | $915.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $876.24 | $0.00 | $0.00 | $876.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $901.38 | $0.00 | $0.00 | $901.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $888.74 | $0.00 | $0.00 | $888.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $944.02 | $0.00 | $0.00 | $944.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $852.10 | $0.00 | $0.00 | $852.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $819.96 | $0.00 | $0.00 | $819.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $805.44 | $0.00 | $0.00 | $805.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $755.16 | $0.00 | $0.00 | $755.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $762.72 | $0.00 | $0.00 | $762.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $521.72 | $0.00 | $0.00 | $521.72 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.31 | 10.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | LARSON JEFFREY D CHECK 000000000002014 | $-763.43 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002003 | $-763.44 | $763.43 |
| 01/19/2026 | BILL | LARSON JEFFREY D | $1,526.87 | $1,526.87 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.48 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,063.82 | $29.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,093.30 | $1,093.30 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-29.48 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,075.48 | $29.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,104.96 | $1,104.96 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.98 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-743.80 | $14.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $758.78 | $758.78 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-392.78 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-10.87 | $392.78 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-392.78 | $403.65 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.87 | $796.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $807.30 | $807.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-472.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.35 | $472.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-472.12 | $479.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.35 | $951.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $958.94 | $958.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-472.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.89 | $472.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-472.37 | $481.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.89 | $953.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $962.52 | $962.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-344.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.19 | $344.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-344.71 | $351.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.19 | $696.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $703.80 | $703.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-348.23 | $7.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-348.23 | $355.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.19 | $703.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $710.84 | $710.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-384.82 | $5.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-384.82 | $390.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.33 | $774.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $780.30 | $780.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-383.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $383.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-383.35 | $388.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $772.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $777.36 | $777.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-369.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $369.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $374.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-369.67 | $379.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $749.60 | $749.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-370.51 | $5.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-370.51 | $375.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $746.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $751.28 | $751.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-379.35 | $5.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $384.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-379.35 | $389.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $769.11 | $769.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-371.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-371.72 | $371.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $743.44 | $743.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-417.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-417.76 | $417.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $835.52 | $835.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-405.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-405.05 | $405.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $810.10 | $810.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-432.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-432.91 | $432.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $865.82 | $865.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-440.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-440.67 | $440.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $881.34 | $881.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-457.80 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-457.80 | $457.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $915.60 | $915.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-438.12 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-438.12 | $438.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $876.24 | $876.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-450.69 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-450.69 | $450.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $901.38 | $901.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-444.37 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-444.37 | $444.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $888.74 | $888.74 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-472.01 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-472.01 | $472.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $944.02 | $944.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-426.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-426.05 | $426.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $852.10 | $852.10 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-409.98 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-409.98 | $409.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $819.96 | $819.96 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-402.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-402.72 | $402.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $805.44 | $805.44 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-377.58 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-377.58 | $377.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $755.16 | $755.16 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-381.36 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-381.36 | $381.36 |
| 01/01/1998 | BILL | 1997 Tax Bill | $762.72 | $762.72 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-260.86 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-260.86 | $260.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $521.72 | $521.72 |