Tax Account 06-122-10-019
Owners
LARCHMONT PROPERTIES LLC
11225 CHASE CT
WESTMINSTER, CO 80020-6818
Account Summary
| Account ID | 06-122-10-019 |
|---|---|
| Account Type | Real Estate |
| Location | 354 E LARCHMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,586.21 |
| Taxed incl Special Assessments | $2,586.21 |
| Paid | $1,293.11 |
| Bill Total | $2,586.21 |
| Interest | $0.00 |
| Bill Balance | $1,293.10 |
| Prior Billed* | $1,293.10 |
| Total Account Balance** | $1,293.10 |
| 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 | $2,111.70 | $0.00 | $0.00 | $2,111.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,135.96 | $0.00 | $0.00 | $2,135.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,807.56 | $0.00 | $0.00 | $1,807.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,893.70 | $0.00 | $0.00 | $1,893.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,729.62 | $0.00 | $0.00 | $1,729.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,725.00 | $0.00 | $0.00 | $1,725.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,467.12 | $0.00 | $0.00 | $1,467.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,468.90 | $0.00 | $0.00 | $1,468.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,409.58 | $0.00 | $0.00 | $1,409.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,397.86 | $0.00 | $0.00 | $1,397.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,261.62 | $0.00 | $0.00 | $1,261.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,253.44 | $0.00 | $0.00 | $1,253.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,318.04 | $0.00 | $0.00 | $1,318.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,305.92 | $0.00 | $0.00 | $1,305.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,393.44 | $0.00 | $0.00 | $1,393.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,406.02 | $0.00 | $0.00 | $1,406.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,452.54 | $0.00 | $0.00 | $1,452.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,474.96 | $0.00 | $14.75 | $1,489.71 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,444.70 | $0.00 | $0.00 | $1,444.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,389.22 | $0.00 | $0.00 | $1,389.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,430.68 | $0.00 | $0.00 | $1,430.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,407.52 | $0.00 | $0.00 | $1,407.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,478.66 | $0.00 | $0.00 | $1,478.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,382.26 | $0.00 | $0.00 | $1,382.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,229.16 | $0.00 | $0.00 | $1,229.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,222.58 | $0.00 | $0.00 | $1,222.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $530.34 | $0.00 | $0.20 | $530.54 | $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 |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $3.43 | $89.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $3.86 | $89.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $6.20 | $111.64 | $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 | 35.58 | 17.96 | 17.98 | 17.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,293.11 | $1,293.10 |
| 01/19/2026 | Bill | LARCHMONT PROPERTIES LLC | $2,586.21 | $2,586.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.89 | $16.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.89 | $1,055.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.96 | $2,094.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,111.70 | $2,111.70 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-33.92 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,102.04 | $33.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,135.96 | $2,135.96 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-12.17 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-891.61 | $12.17 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.17 | $903.78 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-891.61 | $915.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,807.56 | $1,807.56 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-24.34 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,869.36 | $24.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,893.70 | $1,893.70 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,707.44 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-22.18 | $1,707.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,729.62 | $1,729.62 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,702.82 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.18 | $1,702.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,725.00 | $1,725.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,448.40 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.72 | $1,448.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,467.12 | $1,467.12 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-18.72 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,450.18 | $18.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,468.90 | $1,468.90 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,397.52 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-12.06 | $1,397.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,409.58 | $1,409.58 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.06 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,385.80 | $12.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,397.86 | $1,397.86 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,250.74 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-10.88 | $1,250.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,261.62 | $1,261.62 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-10.88 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,242.56 | $10.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,253.44 | $1,253.44 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-653.33 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $653.33 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-653.33 | $659.02 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $1,312.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,318.04 | $1,318.04 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,305.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,305.92 | $1,305.92 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,393.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,393.44 | $1,393.44 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,406.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,406.02 | $1,406.02 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,452.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,452.54 | $1,452.54 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-752.23 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $14.75 | $752.23 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-737.48 | $737.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,474.96 | $1,474.96 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-722.35 | $0.00 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-722.35 | $722.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,444.70 | $1,444.70 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-694.61 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-694.61 | $694.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,389.22 | $1,389.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-715.34 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-715.34 | $715.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,430.68 | $1,430.68 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-703.76 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-703.76 | $703.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,407.52 | $1,407.52 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-739.33 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-739.33 | $739.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,478.66 | $1,478.66 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-691.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-691.13 | $691.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,382.26 | $1,382.26 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-614.58 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-614.58 | $614.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,229.16 | $1,229.16 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-611.29 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-611.29 | $611.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,222.58 | $1,222.58 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-265.17 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-265.37 | $265.17 |
| 03/03/1999 | INTEREST | 1998 Interest/Penalty | $0.20 | $530.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $530.34 | $530.34 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.12 | $84.12 |
| 10/23/1995 | LIEN | 1994 Redemption Payment | $-97.66 | $0.00 |
| 10/23/1995 | LIEN | 1994 Redemption Interest/Fee | $3.53 | $97.66 |
| 10/23/1995 | LIEN | 1993 Redemption Payment | $-111.92 | $94.13 |
| 10/23/1995 | LIEN | 1993 Redemption Interest/Fee | $18.65 | $206.05 |
| 10/23/1995 | LIEN | 1992 Redemption Payment | $-125.91 | $187.40 |
| 10/23/1995 | LIEN | 1992 Redemption Interest/Fee | $32.64 | $313.31 |
| 10/23/1995 | LIEN | 1991 Redemption Payment | $-140.66 | $280.67 |
| 10/23/1995 | LIEN | 1991 Redemption Interest/Fee | $46.10 | $421.33 |
| 10/23/1995 | LIEN | 1990 Redemption Payment | $-198.42 | $375.23 |
| 10/23/1995 | LIEN | 1990 Redemption Interest/Fee | $78.78 | $573.65 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-89.13 | $494.87 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $3.43 | $584.00 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $94.13 | $580.57 |
| 03/20/1995 | PAYMENT | 1993 - Bill Payment | $-88.27 | $486.44 |
| 03/20/1995 | PAYMENT | 1992 - Bill Payment | $-88.27 | $574.71 |
| 03/20/1995 | PAYMENT | 1991 - Bill Payment | $-89.56 | $662.98 |
| 03/20/1995 | PAYMENT | 1990 - Bill Payment | $-101.64 | $752.54 |
| 03/20/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $854.18 |
| 03/20/1995 | INTEREST | 1993 Interest/Penalty | $2.57 | $864.18 |
| 03/20/1995 | INTEREST | 1992 Interest/Penalty | $2.57 | $861.61 |
| 03/20/1995 | INTEREST | 1991 Interest/Penalty | $3.86 | $859.04 |
| 03/20/1995 | INTEREST | 1990 Interest/Penalty | $6.20 | $855.18 |
| 03/20/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $848.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $838.98 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $93.27 | $753.28 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $660.01 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $93.27 | $574.31 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $481.04 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $94.56 | $395.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $300.78 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $119.64 | $215.08 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |