Tax Account 05-241-13-015
Owners
LARSON JEFF D
827 S TIJUANA DR
PUEBLO WEST, CO 81007-1932
Account Summary
| Account ID | 05-241-13-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2821 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,513.80 |
| Taxed incl Special Assessments | $1,513.80 |
| Paid | $1,513.80 |
| 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 | $1,513.80 | $0.00 | $0.00 | $1,513.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,277.70 | $0.00 | $0.00 | $1,277.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,291.36 | $0.00 | $0.00 | $1,291.36 | $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 | $808.80 | $0.00 | $0.00 | $808.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $900.48 | $0.00 | $0.00 | $900.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $902.62 | $0.00 | $0.00 | $902.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $649.72 | $0.00 | $0.00 | $649.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $656.20 | $0.00 | $0.00 | $656.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $720.32 | $0.00 | $0.00 | $720.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $717.62 | $0.00 | $0.00 | $717.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $689.74 | $0.00 | $0.00 | $689.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $691.28 | $0.00 | $0.00 | $691.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $708.66 | $0.00 | $0.00 | $708.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $685.00 | $0.00 | $0.00 | $685.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $773.48 | $0.00 | $0.00 | $773.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $749.96 | $0.00 | $0.00 | $749.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $804.76 | $0.00 | $0.00 | $804.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $819.20 | $0.00 | $0.00 | $819.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $851.04 | $0.00 | $0.00 | $851.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $814.46 | $0.00 | $0.00 | $814.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $836.80 | $0.00 | $0.00 | $836.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $825.04 | $0.00 | $0.00 | $825.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $871.90 | $0.00 | $0.00 | $871.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $787.00 | $0.00 | $0.00 | $787.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $753.54 | $0.00 | $0.00 | $753.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $740.20 | $0.00 | $0.00 | $740.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $729.12 | $0.00 | $7.29 | $736.41 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $736.42 | $0.00 | $0.00 | $736.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $390.36 | $0.00 | $0.00 | $390.36 | $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 | 32.10 | 32.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .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 | 23.01 | 23.24 | .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 | 16.49 | 16.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | LARSON JEFF D CHECK 000000000002015 | $-756.90 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002005 | $-756.90 | $756.90 |
| 01/19/2026 | BILL | LARSON JEFF D | $1,513.80 | $1,513.80 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,244.46 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.24 | $1,244.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,277.70 | $1,277.70 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,258.12 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-33.24 | $1,258.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,291.36 | $1,291.36 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-7.49 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-371.90 | $7.49 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.49 | $379.39 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-371.90 | $386.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $758.78 | $758.78 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-392.78 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.62 | $392.78 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-392.78 | $404.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.62 | $797.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $808.80 | $808.80 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.35 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-442.89 | $7.35 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-442.89 | $450.24 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.35 | $893.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $900.48 | $900.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-442.98 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.33 | $442.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-442.98 | $451.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.33 | $894.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $902.62 | $902.62 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-318.22 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-6.64 | $318.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-318.22 | $324.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.64 | $643.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $649.72 | $649.72 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-321.46 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.64 | $321.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.64 | $328.10 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-321.46 | $334.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $656.20 | $656.20 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-355.24 | $4.92 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $360.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-355.24 | $365.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $720.32 | $720.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-353.89 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $353.89 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $358.81 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-353.89 | $363.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $717.62 | $717.62 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-340.15 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $340.15 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $344.87 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-340.15 | $349.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $689.74 | $689.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-340.92 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $340.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $345.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-340.92 | $350.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $691.28 | $691.28 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-349.53 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $349.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-349.53 | $354.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $703.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $708.66 | $708.66 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-342.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-342.50 | $342.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $685.00 | $685.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-386.74 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-386.74 | $386.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $773.48 | $773.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-374.98 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-374.98 | $374.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $749.96 | $749.96 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-402.38 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-402.38 | $402.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $804.76 | $804.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-409.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-409.60 | $409.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $819.20 | $819.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-425.52 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-425.52 | $425.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $851.04 | $851.04 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-407.23 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-407.23 | $407.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $814.46 | $814.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-418.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-418.40 | $418.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $836.80 | $836.80 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-412.52 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-412.52 | $412.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $825.04 | $825.04 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-435.95 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-435.95 | $435.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $871.90 | $871.90 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-393.50 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-393.50 | $393.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $787.00 | $787.00 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-376.77 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-376.77 | $376.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $753.54 | $753.54 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-370.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-370.10 | $370.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $740.20 | $740.20 |
| 05/14/1999 | PAYMENT | 1998 - Bill Payment | $-736.41 | $0.00 |
| 05/14/1999 | INTEREST | 1998 Interest/Penalty | $7.29 | $736.41 |
| 01/01/1999 | BILL | 1998 Tax Bill | $729.12 | $729.12 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-368.21 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-368.21 | $368.21 |
| 01/01/1998 | BILL | 1997 Tax Bill | $736.42 | $736.42 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-195.18 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-195.18 | $195.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $390.36 | $390.36 |