Tax Account 06-122-08-025
Owners
ALLEN LARRY JAMES/ALLEN MYUNG S
329 E LARCHMONT DR
PUEBLO WEST, CO 81007-1657
Account Summary
| Account ID | 06-122-08-025 |
|---|---|
| Account Type | Real Estate |
| Location | 329 E LARCHMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,150.36 |
| Taxed incl Special Assessments | $2,150.36 |
| Paid | $0.00 |
| Bill Total | $2,150.36 |
| Interest | $0.00 |
| Bill Balance | $2,150.36 |
| Prior Billed* | $2,150.36 |
| Total Account Balance** | $2,171.86 |
| 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 | $1,979.54 | $0.00 | $0.00 | $1,979.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,002.28 | $0.00 | $20.02 | $2,022.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,687.42 | $0.00 | $33.74 | $1,721.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,729.72 | $0.00 | $0.00 | $1,729.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,291.72 | $0.00 | $0.00 | $1,291.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,288.98 | $0.00 | $0.00 | $1,288.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,098.30 | $0.00 | $0.00 | $1,098.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,099.62 | $0.00 | $0.00 | $1,099.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,058.74 | $0.00 | $0.00 | $1,058.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,049.94 | $0.00 | $0.00 | $1,049.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $956.04 | $0.00 | $9.56 | $965.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $949.86 | $0.00 | $0.00 | $949.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,006.13 | $0.00 | $0.00 | $1,006.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $996.88 | $0.00 | $0.00 | $996.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,068.52 | $0.00 | $0.00 | $1,068.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,078.48 | $0.00 | $0.00 | $1,078.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,071.92 | $0.00 | $0.00 | $1,071.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,088.46 | $0.00 | $0.00 | $1,088.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,037.36 | $0.00 | $0.00 | $1,037.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $997.52 | $0.00 | $0.00 | $997.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,022.08 | $0.00 | $0.00 | $1,022.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,005.52 | $0.00 | $0.00 | $1,005.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,053.90 | $0.00 | $10.54 | $1,064.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $985.20 | $0.00 | $0.00 | $985.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $392.50 | $0.00 | $0.00 | $392.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $0.00 | $183.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 29.60 | .00 | 29.90 | 29.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.60 | 8.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ALLEN LARRY JAMES/ALLEN MYUNG S | $2,150.36 | $2,150.36 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,947.44 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-32.10 | $1,947.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,979.54 | $1,979.54 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.42 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,989.88 | $32.42 |
| 05/29/2024 | INTEREST | 2023 Interest/Penalty | $20.02 | $2,022.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,002.28 | $2,002.28 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,698.50 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-22.66 | $1,698.50 |
| 06/01/2023 | INTEREST | 2022 Interest/Penalty | $33.74 | $1,721.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,687.42 | $1,687.42 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,707.50 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-22.22 | $1,707.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,729.72 | $1,729.72 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-16.58 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,275.14 | $16.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,291.72 | $1,291.72 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-16.58 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,272.40 | $16.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,288.98 | $1,288.98 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-14.02 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,084.28 | $14.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,098.30 | $1,098.30 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-14.02 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,085.60 | $14.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,099.62 | $1,099.62 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-9.06 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,049.68 | $9.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,058.74 | $1,058.74 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.06 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,040.88 | $9.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,049.94 | $1,049.94 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-483.38 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $483.38 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $9.56 | $487.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-473.90 | $478.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $951.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $956.04 | $956.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-470.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $470.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-470.81 | $474.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $945.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $949.86 | $949.86 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-498.72 | $4.34 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $503.06 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-498.72 | $507.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,006.13 | $1,006.13 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-498.44 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-498.44 | $498.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $996.88 | $996.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-534.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-534.26 | $534.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,068.52 | $1,068.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-539.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-539.24 | $539.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,078.48 | $1,078.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-535.96 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-535.96 | $535.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,071.92 | $1,071.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-544.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-544.23 | $544.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,088.46 | $1,088.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-518.68 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-518.68 | $518.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,037.36 | $1,037.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-498.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-498.76 | $498.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $997.52 | $997.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-511.04 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-511.04 | $511.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,022.08 | $1,022.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-502.76 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-502.76 | $502.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,005.52 | $1,005.52 |
| 07/21/2003 | PAYMENT | 2002 - Bill Payment | $-537.49 | $0.00 |
| 07/21/2003 | INTEREST | 2002 Interest/Penalty | $10.54 | $537.49 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-526.95 | $526.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,053.90 | $1,053.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-492.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-492.60 | $492.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $985.20 | $985.20 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-196.25 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-196.25 | $196.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $392.50 | $392.50 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-183.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $183.84 | $183.84 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |