Tax Account 06-043-01-015
Owners
GEITNER RONALD J/GEITNER JANET G
988 W LA GRANGE DR
PUEBLO WEST, CO 81007-3123
Account Summary
| Account ID | 06-043-01-015 |
|---|---|
| Account Type | Real Estate |
| Location | 988 W LA GRANGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,209.24 |
| Taxed incl Special Assessments | $2,209.24 |
| Paid | $2,209.24 |
| 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 | $2,209.24 | $0.00 | $0.00 | $2,209.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,960.68 | $0.00 | $0.00 | $1,960.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,984.10 | $0.00 | $0.00 | $1,984.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,564.58 | $0.00 | $0.00 | $2,564.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,628.58 | $0.00 | $0.00 | $2,628.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,027.24 | $0.00 | $0.00 | $2,027.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,021.62 | $0.00 | $0.00 | $2,021.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,820.46 | $0.00 | $0.00 | $1,820.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,822.66 | $0.00 | $0.00 | $1,822.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,796.30 | $0.00 | $0.00 | $1,796.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,781.36 | $0.00 | $0.00 | $1,781.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,653.36 | $0.00 | $0.00 | $1,653.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,642.64 | $0.00 | $0.00 | $1,642.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,655.98 | $0.00 | $0.00 | $1,655.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,640.76 | $0.00 | $0.00 | $1,640.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,774.02 | $0.00 | $0.00 | $1,774.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,788.48 | $0.00 | $0.00 | $1,788.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $983.02 | $0.00 | $0.00 | $983.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $8.19 | $417.71 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $10.00 | $23.63 | $427.41 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | GEITNER RONALD J/GEITNER JANET G CHECK 000000000009049 | $-1,104.62 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000009010 | $-1,104.62 | $1,104.62 |
| 01/19/2026 | Bill | GEITNER RONALD J/GEITNER JANET G | $2,209.24 | $2,209.24 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.45 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-959.89 | $20.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-959.89 | $980.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.45 | $1,940.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,960.68 | $1,960.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-971.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.45 | $971.60 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-971.60 | $992.05 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.45 | $1,963.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,984.10 | $1,984.10 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.89 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,265.40 | $16.89 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,265.40 | $1,282.29 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.89 | $2,547.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,564.58 | $2,564.58 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,297.40 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.89 | $1,297.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,297.40 | $1,314.29 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.89 | $2,611.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,628.58 | $2,628.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,000.62 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.00 | $1,000.62 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.00 | $1,013.62 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,000.62 | $1,026.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,027.24 | $2,027.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.00 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-997.81 | $13.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.00 | $1,010.81 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-997.81 | $1,023.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,021.62 | $2,021.62 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-898.61 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.62 | $898.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-898.61 | $910.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.62 | $1,808.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,820.46 | $1,820.46 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-899.71 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.62 | $899.71 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.62 | $911.33 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-899.71 | $922.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,822.66 | $1,822.66 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-890.47 | $7.68 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $898.15 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-890.47 | $905.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,796.30 | $1,796.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-883.00 | $7.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-883.00 | $890.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $1,773.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,781.36 | $1,781.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.13 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-819.55 | $7.13 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-819.55 | $826.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.13 | $1,646.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,653.36 | $1,653.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-814.19 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.13 | $814.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.13 | $821.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-814.19 | $828.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,642.64 | $1,642.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-820.84 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.15 | $820.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.15 | $827.99 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-820.84 | $835.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,655.98 | $1,655.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-820.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-820.38 | $820.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,640.76 | $1,640.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-887.01 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-887.01 | $887.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,774.02 | $1,774.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-894.24 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-894.24 | $894.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,788.48 | $1,788.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-491.51 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-491.51 | $491.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $983.02 | $983.02 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $0.00 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $425.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $850.08 | $850.08 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-417.71 | $0.00 |
| 06/12/2007 | INTEREST | 2006 Interest/Penalty | $8.19 | $417.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-417.41 | $10.00 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $427.41 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $23.63 | $417.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |