Tax Account 06-043-02-018
Owners
CHRISTOFFERSON LISE K
909 W LA GRANGE DR
PUEBLO WEST, CO 81007-3124
Account Summary
| Account ID | 06-043-02-018 |
|---|---|
| Account Type | Real Estate |
| Location | 909 W LA GRANGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,361.27 |
| Taxed incl Special Assessments | $2,361.27 |
| Paid | $2,361.27 |
| 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 | $2,361.27 | $0.00 | $0.00 | $2,361.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,837.36 | $0.00 | $0.00 | $1,837.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,859.46 | $0.00 | $0.00 | $1,859.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,294.40 | $0.00 | $0.00 | $1,294.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,326.80 | $0.00 | $0.00 | $1,326.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,001.10 | $0.00 | $0.00 | $1,001.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $998.18 | $0.00 | $0.00 | $998.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $753.66 | $0.00 | $0.00 | $753.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $754.58 | $0.00 | $0.00 | $754.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $808.42 | $0.00 | $0.00 | $808.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $801.70 | $0.00 | $0.00 | $801.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $752.96 | $0.00 | $0.00 | $752.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $691.80 | $0.00 | $0.00 | $691.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $766.28 | $0.00 | $0.00 | $766.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $759.24 | $0.00 | $0.00 | $759.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $859.78 | $0.00 | $0.00 | $859.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $866.78 | $0.00 | $0.00 | $866.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $862.14 | $0.00 | $0.00 | $862.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $828.78 | $0.00 | $0.00 | $828.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $757.12 | $0.00 | $0.00 | $757.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $728.04 | $0.00 | $0.00 | $728.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $720.40 | $0.00 | $0.00 | $720.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $708.74 | $0.00 | $0.00 | $708.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $699.40 | $0.00 | $0.00 | $699.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $653.82 | $0.00 | $0.00 | $653.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $924.10 | $0.00 | $0.00 | $924.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $919.16 | $0.00 | $0.00 | $919.16 | $0.00 | $0.00 | 9.8834 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,180.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,180.64 | $1,180.63 |
| 01/19/2026 | Bill | CHRISTOFFERSON LISE K | $2,361.27 | $2,361.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-903.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.08 | $903.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.08 | $918.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-903.60 | $933.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,837.36 | $1,837.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-914.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.08 | $914.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.08 | $929.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-914.65 | $944.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,859.46 | $1,859.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-638.67 | $8.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.53 | $647.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-638.67 | $655.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,294.40 | $1,294.40 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-654.87 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-8.53 | $654.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-654.87 | $663.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.53 | $1,318.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,326.80 | $1,326.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-494.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.42 | $494.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-494.13 | $500.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.42 | $994.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,001.10 | $1,001.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-492.67 | $6.42 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.42 | $499.09 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-492.67 | $505.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $998.18 | $998.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-372.02 | $4.81 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-372.02 | $376.83 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.81 | $748.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $753.66 | $753.66 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-372.48 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-4.81 | $372.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-372.48 | $377.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.81 | $749.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $754.58 | $754.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-400.75 | $3.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-400.75 | $404.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.46 | $804.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $808.42 | $808.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-397.39 | $3.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.46 | $400.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-397.39 | $404.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $801.70 | $801.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-373.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.25 | $373.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-373.23 | $376.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.25 | $749.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $752.96 | $752.96 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-342.90 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $342.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $345.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-342.90 | $348.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $691.80 | $691.80 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-379.83 | $3.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-379.83 | $383.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $762.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $766.28 | $766.28 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-379.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-379.62 | $379.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $759.24 | $759.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-429.89 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-429.89 | $429.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $859.78 | $859.78 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-433.39 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-433.39 | $433.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $866.78 | $866.78 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-431.07 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-431.07 | $431.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $862.14 | $862.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-414.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-414.39 | $414.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $828.78 | $828.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-378.56 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-378.56 | $378.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $757.12 | $757.12 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-364.02 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-364.02 | $364.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $728.04 | $728.04 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-360.20 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-360.20 | $360.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $720.40 | $720.40 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-354.37 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-354.37 | $354.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $708.74 | $708.74 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-349.70 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-349.70 | $349.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $699.40 | $699.40 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-326.91 | $0.00 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-326.91 | $326.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $653.82 | $653.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-462.05 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-462.05 | $462.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $924.10 | $924.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-459.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-459.58 | $459.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $919.16 | $919.16 |