Tax Account 06-082-04-010
Owners
LARSON ADAM M/LARSON SABRINA A
489 S FERNCLIFF DR
PUEBLO WEST, CO 81007-6175
Account Summary
| Account ID | 06-082-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 489 S FERNCLIFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,709.37 |
| Taxed incl Special Assessments | $5,709.37 |
| Paid | $5,709.37 |
| 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 | $5,709.37 | $0.00 | $0.00 | $5,709.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,869.40 | $0.00 | $0.00 | $5,869.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,937.94 | $0.00 | $0.00 | $5,937.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,622.76 | $0.00 | $0.00 | $4,622.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,738.26 | $0.00 | $0.00 | $4,738.26 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,441.28 | $0.00 | $0.00 | $4,441.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,429.48 | $0.00 | $0.00 | $4,429.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,015.94 | $0.00 | $0.00 | $4,015.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,020.80 | $0.00 | $0.00 | $4,020.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,263.24 | $0.00 | $0.00 | $4,263.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,227.78 | $0.00 | $0.00 | $4,227.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $4,043.56 | $0.00 | $0.00 | $4,043.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $4,017.36 | $0.00 | $0.00 | $4,017.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $4,552.91 | $0.00 | $0.00 | $4,552.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $4,511.06 | $0.00 | $0.00 | $4,511.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,835.70 | $0.00 | $0.00 | $4,835.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,876.12 | $0.00 | $0.00 | $4,876.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,744.20 | $0.00 | $0.00 | $4,744.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,817.44 | $0.00 | $0.00 | $4,817.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,011.48 | $0.00 | $0.00 | $4,011.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,857.42 | $0.00 | $0.00 | $3,857.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,675.18 | $0.00 | $0.00 | $3,675.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,615.66 | $0.00 | $0.00 | $3,615.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,886.64 | $0.00 | $0.00 | $3,886.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,633.30 | $0.00 | $0.00 | $3,633.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,547.34 | $0.00 | $0.00 | $3,547.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $3,528.38 | $0.00 | $0.00 | $3,528.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,617.82 | $0.00 | $0.00 | $1,617.82 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $290.46 | $0.00 | $5.81 | $296.27 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $245.10 | $0.00 | $0.00 | $245.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $244.48 | $0.00 | $0.00 | $244.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $239.12 | $0.00 | $0.00 | $239.12 | $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 | 78.55 | 79.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 84.53 | 85.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 84.53 | 85.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 60.29 | 60.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 60.29 | 60.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 56.39 | 56.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 56.39 | 56.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.75 | 51.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.75 | 51.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 38.94 | 39.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FIRST NATIONAL BANK OF OMAHA ACH | $-2,854.68 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FIRST NATIONAL BANK OF OMAHA | $-2,854.69 | $2,854.68 |
| 01/19/2026 | Bill | LARSON ADAM M/LARSON SABRINA A | $5,709.37 | $5,709.37 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,892.01 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-42.69 | $2,892.01 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,892.01 | $2,934.70 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-42.69 | $5,826.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,869.40 | $5,869.40 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-42.69 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,926.28 | $42.69 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,926.28 | $2,968.97 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-42.69 | $5,895.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,937.94 | $5,937.94 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,280.93 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-30.45 | $2,280.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-30.45 | $2,311.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,280.93 | $2,341.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,622.76 | $4,622.76 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-30.45 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,338.68 | $30.45 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,338.68 | $2,369.13 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-30.45 | $4,707.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,738.26 | $4,738.26 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,192.16 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-28.48 | $2,192.16 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-28.48 | $2,220.64 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-2,192.16 | $2,249.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,441.28 | $4,441.28 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,186.26 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-28.48 | $2,186.26 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-28.48 | $2,214.74 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,186.26 | $2,243.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,429.48 | $4,429.48 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-25.63 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,982.34 | $25.63 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,982.34 | $2,007.97 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-25.63 | $3,990.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,015.94 | $4,015.94 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-25.63 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,984.77 | $25.63 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,984.77 | $2,010.40 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-25.63 | $3,995.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,020.80 | $4,020.80 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-18.24 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,113.38 | $18.24 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,113.38 | $2,131.62 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-18.24 | $4,245.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,263.24 | $4,263.24 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2,095.65 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-18.24 | $2,095.65 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,095.65 | $2,113.89 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-18.24 | $4,209.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,227.78 | $4,227.78 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2,004.35 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-17.43 | $2,004.35 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-17.43 | $2,021.78 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2,004.35 | $2,039.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,043.56 | $4,043.56 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-17.43 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,991.25 | $17.43 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,991.25 | $2,008.68 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-17.43 | $3,999.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,017.36 | $4,017.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-19.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2,256.79 | $19.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,256.79 | $2,276.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-19.67 | $4,533.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,552.91 | $4,552.91 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-2,255.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,255.53 | $2,255.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,511.06 | $4,511.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,417.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,417.85 | $2,417.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,835.70 | $4,835.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,438.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,438.06 | $2,438.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,876.12 | $4,876.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-2,372.10 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,372.10 | $2,372.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,744.20 | $4,744.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,408.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,408.72 | $2,408.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,817.44 | $4,817.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-2,005.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,005.74 | $2,005.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,011.48 | $4,011.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,928.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,928.71 | $1,928.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,857.42 | $3,857.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,837.59 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,837.59 | $1,837.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,675.18 | $3,675.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,807.83 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,807.83 | $1,807.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,615.66 | $3,615.66 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,943.32 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,943.32 | $1,943.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,886.64 | $3,886.64 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,816.65 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,816.65 | $1,816.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,633.30 | $3,633.30 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,773.67 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,773.67 | $1,773.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,547.34 | $3,547.34 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,764.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,764.19 | $1,764.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,528.38 | $3,528.38 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-808.91 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-808.91 | $808.91 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,617.82 | $1,617.82 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-296.27 | $0.00 |
| 06/04/1998 | INTEREST | 1997 Interest/Penalty | $5.81 | $296.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $290.46 | $290.46 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-245.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $245.10 | $245.10 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-122.24 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-122.24 | $122.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $244.48 | $244.48 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $249.08 | $249.08 |
| 03/22/1994 | PAYMENT | 1993 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $249.08 | $249.08 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $249.08 | $249.08 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $249.08 | $249.08 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-239.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $239.12 | $239.12 |