Tax Account 06-101-10-005
Owners
LARSON JEFF D/LARSON CAROL J
827 S TIJUANA DR
PUEBLO WEST, CO 81007-1932
Account Summary
| Account ID | 06-101-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 452 W PLAYER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,272.29 |
| Taxed incl Special Assessments | $3,272.29 |
| Paid | $1,636.15 |
| Bill Total | $3,272.29 |
| Interest | $0.00 |
| Bill Balance | $1,636.14 |
| Prior Billed* | $1,636.14 |
| Total Account Balance** | $1,636.14 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,624.34 | $0.00 | $0.00 | $2,624.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,655.52 | $0.00 | $0.00 | $2,655.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,532.88 | $0.00 | $0.00 | $2,532.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,596.58 | $0.00 | $0.00 | $2,596.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,284.78 | $0.00 | $0.00 | $2,284.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,278.94 | $0.00 | $0.00 | $2,278.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,995.94 | $0.00 | $0.00 | $1,995.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,998.34 | $0.00 | $0.00 | $1,998.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,919.92 | $0.00 | $0.00 | $1,919.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,903.94 | $0.00 | $0.00 | $1,903.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,896.74 | $0.00 | $0.00 | $1,896.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,884.44 | $0.00 | $0.00 | $1,884.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,919.90 | $0.00 | $0.00 | $1,919.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,902.24 | $0.00 | $0.00 | $1,902.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,966.12 | $0.00 | $0.00 | $1,966.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,982.20 | $0.00 | $0.00 | $1,982.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,924.06 | $0.00 | $0.00 | $1,924.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,953.76 | $0.00 | $0.00 | $1,953.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,979.14 | $0.00 | $0.00 | $1,979.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,903.12 | $0.00 | $0.00 | $1,903.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,855.04 | $0.00 | $0.00 | $1,855.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,825.00 | $0.00 | $0.00 | $1,825.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,897.02 | $0.00 | $0.00 | $1,897.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,773.36 | $0.00 | $0.00 | $1,773.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,766.72 | $0.00 | $0.00 | $1,766.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,757.28 | $0.00 | $0.00 | $1,757.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,624.02 | $0.00 | $0.00 | $1,624.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,656.46 | $0.00 | $0.00 | $1,656.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,695.48 | $0.00 | $0.00 | $1,695.48 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,691.16 | $0.00 | $0.00 | $1,691.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,721.86 | $0.00 | $0.00 | $1,721.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,721.86 | $0.00 | $0.00 | $1,721.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,797.26 | $0.00 | $0.00 | $1,797.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,797.26 | $0.00 | $0.00 | $1,797.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,763.82 | $0.00 | $0.00 | $1,763.82 | $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 | 45.03 | 22.73 | 22.75 | 22.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,636.15 | $1,636.14 |
| 01/19/2026 | Bill | LARSON JEFF D/LARSON CAROL J | $3,272.29 | $3,272.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,291.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.47 | $1,291.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.47 | $1,312.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,291.70 | $1,332.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,624.34 | $2,624.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,307.29 | $20.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,307.29 | $1,327.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.47 | $2,635.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,655.52 | $2,655.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,249.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.68 | $1,249.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.68 | $1,266.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,249.76 | $1,283.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,532.88 | $2,532.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,281.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.68 | $1,281.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.68 | $1,298.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,281.61 | $1,314.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,596.58 | $2,596.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,127.74 | $14.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,127.74 | $1,142.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.65 | $2,270.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,284.78 | $2,284.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,124.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.65 | $1,124.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,124.82 | $1,139.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.65 | $2,264.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,278.94 | $2,278.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-985.23 | $12.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.74 | $997.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-985.23 | $1,010.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,995.94 | $1,995.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-986.43 | $12.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-986.43 | $999.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.74 | $1,985.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,998.34 | $1,998.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-951.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.21 | $951.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-951.75 | $959.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.21 | $1,911.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,919.92 | $1,919.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-943.76 | $8.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-943.76 | $951.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.21 | $1,895.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,903.94 | $1,903.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-940.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.18 | $940.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.18 | $948.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-940.19 | $956.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,896.74 | $1,896.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-934.04 | $8.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.18 | $942.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-934.04 | $950.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,884.44 | $1,884.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.29 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-951.66 | $8.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-951.66 | $959.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.29 | $1,911.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,919.90 | $1,919.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-951.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-951.12 | $951.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,902.24 | $1,902.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-983.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-983.06 | $983.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,966.12 | $1,966.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-991.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-991.10 | $991.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,982.20 | $1,982.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-962.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-962.03 | $962.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,924.06 | $1,924.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-976.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-976.88 | $976.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,953.76 | $1,953.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-989.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-989.57 | $989.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,979.14 | $1,979.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-951.56 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-951.56 | $951.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,903.12 | $1,903.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-927.52 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-927.52 | $927.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,855.04 | $1,855.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-912.50 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-912.50 | $912.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,825.00 | $1,825.00 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-948.51 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-948.51 | $948.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,897.02 | $1,897.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-886.68 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-886.68 | $886.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,773.36 | $1,773.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-883.36 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-883.36 | $883.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,766.72 | $1,766.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-878.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-878.64 | $878.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,757.28 | $1,757.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-812.01 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-812.01 | $812.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,624.02 | $1,624.02 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-828.23 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-828.23 | $828.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,656.46 | $1,656.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-847.74 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-847.74 | $847.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,695.48 | $1,695.48 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-845.58 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-845.58 | $845.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,691.16 | $1,691.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,721.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,721.86 | $1,721.86 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,721.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,721.86 | $1,721.86 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-1,797.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,797.26 | $1,797.26 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,797.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,797.26 | $1,797.26 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,763.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,763.82 | $1,763.82 |