Tax Account 06-072-07-018
Owners
LARSON BOYD E/LARSON JULIE
563 S ESCALANTE DR
PUEBLO WEST, CO 81007-2211
Account Summary
| Account ID | 06-072-07-018 |
|---|---|
| Account Type | Real Estate |
| Location | 563 S ESCALANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,026.76 |
| Taxed incl Special Assessments | $4,026.76 |
| Paid | $4,026.76 |
| 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 | $4,026.76 | $0.00 | $0.00 | $4,026.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,067.16 | $0.00 | $0.00 | $4,067.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,114.94 | $0.00 | $0.00 | $4,114.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,084.56 | $0.00 | $0.00 | $3,084.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,162.50 | $0.00 | $0.00 | $3,162.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,104.48 | $0.00 | $0.00 | $3,104.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,095.92 | $0.00 | $0.00 | $3,095.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,938.96 | $0.00 | $0.00 | $2,938.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,942.52 | $0.00 | $0.00 | $2,942.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,885.74 | $0.00 | $0.00 | $2,885.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,861.74 | $0.00 | $0.00 | $2,861.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,692.62 | $0.00 | $0.00 | $2,692.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,675.16 | $0.00 | $0.00 | $2,675.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,660.82 | $0.00 | $0.00 | $2,660.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,636.36 | $0.00 | $0.00 | $2,636.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,906.70 | $0.00 | $0.00 | $2,906.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,930.86 | $0.00 | $0.00 | $2,930.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,893.08 | $0.00 | $0.00 | $2,893.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,937.74 | $0.00 | $0.00 | $2,937.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $9.09 | $463.47 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $349.18 | $0.00 | $0.00 | $349.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $326.42 | $0.00 | $0.00 | $326.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $325.92 | $0.00 | $0.00 | $325.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $324.18 | $0.00 | $0.00 | $324.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $1.75 | $118.29 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.40 | 55.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.09 | 60.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.09 | 60.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.23 | 40.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.23 | 40.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-2,013.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-2,013.38 | $2,013.38 |
| 01/19/2026 | Bill | LARSON BOYD E/LARSON JULIE | $4,026.76 | $4,026.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,003.23 | $30.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.35 | $2,033.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,003.23 | $2,063.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,067.16 | $4,067.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,027.12 | $30.35 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-30.35 | $2,057.47 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,027.12 | $2,087.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,114.94 | $4,114.94 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,521.96 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-20.32 | $1,521.96 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.32 | $1,542.28 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,521.96 | $1,562.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,084.56 | $3,084.56 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.32 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,560.93 | $20.32 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-20.32 | $1,581.25 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,560.93 | $1,601.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,162.50 | $3,162.50 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,532.34 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.90 | $1,532.34 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-19.90 | $1,552.24 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,532.34 | $1,572.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,104.48 | $3,104.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,528.06 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.90 | $1,528.06 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,528.06 | $1,547.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.90 | $3,076.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,095.92 | $3,095.92 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,450.72 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-18.76 | $1,450.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,450.72 | $1,469.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.76 | $2,920.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,938.96 | $2,938.96 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-18.76 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,452.50 | $18.76 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-18.76 | $1,471.26 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,452.50 | $1,490.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,942.52 | $2,942.52 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,430.52 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.35 | $1,430.52 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,430.52 | $1,442.87 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.35 | $2,873.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,885.74 | $2,885.74 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.35 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,418.52 | $12.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,418.52 | $1,430.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.35 | $2,849.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,861.74 | $2,861.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.61 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,334.70 | $11.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.61 | $1,346.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,334.70 | $1,357.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,692.62 | $2,692.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,325.97 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.61 | $1,325.97 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,325.97 | $1,337.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.61 | $2,663.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,675.16 | $2,675.16 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,318.92 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.49 | $1,318.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.49 | $1,330.41 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,318.92 | $1,341.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,660.82 | $2,660.82 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,318.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,318.18 | $1,318.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,636.36 | $2,636.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,453.35 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,453.35 | $1,453.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,906.70 | $2,906.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,465.43 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,465.43 | $1,465.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,930.86 | $2,930.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,446.54 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,446.54 | $1,446.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,893.08 | $2,893.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,468.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,468.87 | $1,468.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,937.74 | $2,937.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $236.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-463.47 | $0.00 |
| 06/14/2006 | INTEREST | 2005 Interest/Penalty | $9.09 | $463.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $244.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $240.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-174.59 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-174.59 | $174.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $349.18 | $349.18 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-163.21 | $0.00 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-163.21 | $163.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $326.42 | $326.42 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-162.96 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-162.96 | $162.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $325.92 | $325.92 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-162.09 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-162.09 | $162.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $324.18 | $324.18 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $104.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-106.82 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-106.82 | $106.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $0.00 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $0.00 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-1.75 | $0.00 |
| 06/09/1992 | INTEREST | 1991 Interest/Penalty | $1.75 | $1.75 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |