Tax Account 06-114-21-008
Owners
LAVINE DOLORES M/LAVINE THOMAS E
PO BOX 7009
PUEBLO WEST, CO 81007-0009
Account Summary
| Account ID | 06-114-21-008 |
|---|---|
| Account Type | Real Estate |
| Location | 424 S JOE MARTINEZ BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $419.99 |
| Taxed incl Special Assessments | $419.99 |
| Paid | $0.00 |
| Bill Total | $419.99 |
| Interest | $0.00 |
| Bill Balance | $419.99 |
| Prior Billed* | $419.99 |
| Total Account Balance** | $424.19 |
| 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 | $293.30 | $0.00 | $11.73 | $305.03 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $296.70 | $10.00 | $20.77 | $327.47 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $216.54 | $0.00 | $8.66 | $225.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $215.84 | $0.00 | $8.64 | $224.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $161.78 | $0.00 | $6.47 | $168.25 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $161.42 | $0.00 | $6.46 | $167.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $161.52 | $0.00 | $6.46 | $167.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $161.72 | $10.00 | $9.70 | $181.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $161.98 | $0.00 | $6.48 | $168.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $160.62 | $0.00 | $0.00 | $160.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $160.74 | $0.00 | $0.00 | $160.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $159.70 | $10.00 | $7.99 | $177.69 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $249.66 | $0.00 | $4.99 | $254.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $248.92 | $10.00 | $14.94 | $273.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $251.34 | $0.00 | $5.03 | $256.37 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $253.64 | $0.00 | $0.00 | $253.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $253.74 | $0.00 | $5.07 | $258.81 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $257.66 | $0.00 | $0.00 | $257.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $118.40 | $0.00 | $2.37 | $120.77 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $113.86 | $10.00 | $6.83 | $130.69 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $122.70 | $0.00 | $2.45 | $125.15 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $120.72 | $0.00 | $4.83 | $125.55 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $116.04 | $0.00 | $2.32 | $118.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $108.48 | $0.00 | $0.00 | $108.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $108.32 | $0.00 | $2.17 | $110.49 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $107.74 | $0.00 | $0.00 | $107.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $112.46 | $0.00 | $0.00 | $112.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $114.72 | $0.00 | $0.00 | $114.72 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $122.56 | $0.00 | $6.13 | $128.69 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $122.24 | $0.00 | $0.00 | $122.24 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $124.54 | $0.00 | $0.00 | $124.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $124.54 | $0.00 | $0.00 | $124.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $124.54 | $0.00 | $0.00 | $124.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $124.54 | $0.00 | $0.00 | $124.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $119.56 | $10.00 | $1.79 | $131.35 | $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 | 1.43 | .00 | 1.44 | 1.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LAVINE DOLORES M/LAVINE THOMAS E | $419.99 | $2,245.70 |
| 08/15/2025 | PAYMENT | 2024 - Bill Payment | $-304.01 | $1,825.71 |
| 08/15/2025 | PAYMENT | 2024 - Bill Payment | $-1.02 | $2,129.72 |
| 08/15/2025 | INTEREST | 2024 Interest/Penalty | $11.73 | $2,130.74 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $310.03 | $2,119.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $293.30 | $1,808.98 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,515.68 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.05 | $1,525.68 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-316.42 | $1,526.73 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $20.77 | $1,843.15 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,822.38 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $343.47 | $1,812.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $296.70 | $1,468.91 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.71 | $1,172.21 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-224.49 | $1,172.92 |
| 08/29/2023 | INTEREST | 2022 Interest/Penalty | $8.66 | $1,397.41 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $230.20 | $1,388.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $216.54 | $1,158.55 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-223.77 | $942.01 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.71 | $1,165.78 |
| 08/22/2022 | INTEREST | 2021 Interest/Penalty | $8.64 | $1,166.49 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $229.48 | $1,157.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $215.84 | $928.37 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-167.71 | $712.53 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.54 | $880.24 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $6.47 | $880.78 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $173.25 | $874.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.78 | $701.06 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.54 | $539.28 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-167.34 | $539.82 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $6.46 | $707.16 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $172.88 | $700.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $161.42 | $527.82 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-167.44 | $366.40 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.54 | $533.84 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $6.46 | $534.38 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $172.98 | $527.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $161.52 | $354.94 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-170.87 | $193.42 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $364.29 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $374.29 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $374.84 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $9.70 | $364.84 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $193.42 | $355.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $161.72 | $161.72 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-168.06 | $0.00 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $168.06 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $6.48 | $168.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $161.98 | $161.98 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-160.24 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $160.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $160.62 | $160.62 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-160.36 | $0.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $160.74 | $160.74 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-167.29 | $0.00 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $167.29 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $167.69 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $177.69 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $7.99 | $167.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $159.70 | $159.70 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-254.03 | $0.00 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.62 | $254.03 |
| 07/01/2013 | INTEREST | 2012 Interest/Penalty | $4.99 | $254.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $249.66 | $249.66 |
| 12/07/2012 | LIEN | 2011 Redemption Payment | $-300.01 | $0.00 |
| 12/07/2012 | LIEN | 2011 Redemption Interest/Fee | $14.15 | $300.01 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-263.86 | $285.86 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $549.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $559.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $14.94 | $549.72 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $285.86 | $534.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $248.92 | $248.92 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-256.37 | $0.00 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $5.03 | $256.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $251.34 | $251.34 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-253.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $253.64 | $253.64 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-258.81 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $5.07 | $258.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $253.74 | $253.74 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-257.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $257.66 | $257.66 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-120.77 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $2.37 | $120.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $118.40 | $118.40 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-120.69 | $10.00 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $130.69 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $120.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $113.86 | $113.86 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-125.15 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $2.45 | $125.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $122.70 | $122.70 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-125.55 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $4.83 | $125.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $120.72 | $120.72 |
| 06/27/2003 | PAYMENT | 2002 - Bill Payment | $-118.36 | $0.00 |
| 06/27/2003 | INTEREST | 2002 Interest/Penalty | $2.32 | $118.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.04 | $116.04 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-108.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.48 | $108.48 |
| 06/27/2001 | PAYMENT | 2000 - Bill Payment | $-110.49 | $0.00 |
| 06/27/2001 | INTEREST | 2000 Interest/Penalty | $2.17 | $110.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $108.32 | $108.32 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-107.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $107.74 | $107.74 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-56.23 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-56.23 | $56.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $112.46 | $112.46 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-114.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $114.72 | $114.72 |
| 09/10/1997 | PAYMENT | 1996 - Bill Payment | $-128.69 | $0.00 |
| 09/10/1997 | INTEREST | 1996 Interest/Penalty | $6.13 | $128.69 |
| 01/01/1997 | Bill | 1996 Tax Bill | $122.56 | $122.56 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-122.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $122.24 | $122.24 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-124.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $124.54 | $124.54 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-124.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $124.54 | $124.54 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-124.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $124.54 | $124.54 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-124.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $124.54 | $124.54 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-61.57 | $10.00 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $1.79 | $71.57 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $69.78 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-59.78 | $59.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $119.56 | $119.56 |