Tax Account 06-132-09-024
Owners
BEDARD JEREMY
6699 W MEXICO PL
LAKEWOOD, CO 80232-7131
Account Summary
| Account ID | 06-132-09-024 |
|---|---|
| Account Type | Real Estate |
| Location | 645 S ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,950.49 |
| Taxed incl Special Assessments | $1,950.49 |
| Paid | $1,950.49 |
| 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 | $1,950.49 | $0.00 | $0.00 | $1,950.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,696.18 | $0.00 | $0.00 | $1,696.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,715.66 | $0.00 | $0.00 | $1,715.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,438.16 | $0.00 | $0.00 | $1,438.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,474.76 | $0.00 | $0.00 | $1,474.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,207.52 | $0.00 | $0.00 | $1,207.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,204.22 | $0.00 | $0.00 | $1,204.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,038.62 | $0.00 | $0.00 | $1,038.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,039.86 | $0.00 | $0.00 | $1,039.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $979.10 | $0.00 | $0.00 | $979.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $970.96 | $0.00 | $0.00 | $970.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $880.58 | $0.00 | $0.00 | $880.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $874.88 | $0.00 | $0.00 | $874.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $940.00 | $0.00 | $0.00 | $940.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $931.36 | $0.00 | $0.00 | $931.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,018.42 | $0.00 | $0.00 | $1,018.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,026.56 | $0.00 | $0.00 | $1,026.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,025.96 | $0.00 | $0.00 | $1,025.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,041.80 | $0.00 | $0.00 | $1,041.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,004.78 | $0.00 | $0.00 | $1,004.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $966.18 | $0.00 | $0.00 | $966.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,008.56 | $0.00 | $0.00 | $1,008.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $992.24 | $0.00 | $0.00 | $992.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,013.44 | $0.00 | $20.27 | $1,033.71 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $947.38 | $0.00 | $0.00 | $947.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $843.62 | $0.00 | $0.00 | $843.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $731.30 | $0.00 | $0.00 | $731.30 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $775.62 | $0.00 | $0.00 | $775.62 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $3.59 | $75.29 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $273.78 | $14.85 | $4.40 | $293.03 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $3.16 | $82.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $13.50 | $4.75 | $97.37 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $287.69 | $0.00 | $0.00 | $287.69 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $3.08 | $91.00 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $88.76 | $10.00 | $1.78 | $100.54 | $0.00 | $0.00 | 10.2010 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 170.44 | 200.44 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 178.57 | 208.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000000448 | $-1,950.49 | $0.00 |
| 01/19/2026 | Bill | BEDARD JEREMY | $1,950.49 | $1,950.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-833.98 | $14.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-833.98 | $848.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.11 | $1,682.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,696.18 | $1,696.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-843.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.11 | $843.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.11 | $857.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-843.72 | $871.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,715.66 | $1,715.66 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-9.47 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-709.61 | $9.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.47 | $719.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-709.61 | $728.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,438.16 | $1,438.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-727.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.47 | $727.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-727.91 | $737.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.47 | $1,465.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,474.76 | $1,474.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-596.02 | $7.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.74 | $603.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-596.02 | $611.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,207.52 | $1,207.52 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-594.37 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-7.74 | $594.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-594.37 | $602.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.74 | $1,196.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,204.22 | $1,204.22 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.63 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-512.68 | $6.63 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.63 | $519.31 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-512.68 | $525.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,038.62 | $1,038.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-513.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.63 | $513.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.63 | $519.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-513.30 | $526.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,039.86 | $1,039.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-485.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $485.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $489.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-485.36 | $493.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $979.10 | $979.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-481.29 | $4.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-481.29 | $485.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $966.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $970.96 | $970.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-436.49 | $3.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $440.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-436.49 | $444.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $880.58 | $880.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-433.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $433.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-433.64 | $437.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $871.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $874.88 | $874.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-465.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.06 | $465.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-465.94 | $470.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.06 | $935.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $940.00 | $940.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-465.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-465.68 | $465.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $931.36 | $931.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-509.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-509.21 | $509.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,018.42 | $1,018.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-513.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-513.28 | $513.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,026.56 | $1,026.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-512.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-512.98 | $512.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,025.96 | $1,025.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-520.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-520.90 | $520.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,041.80 | $1,041.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-502.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-502.39 | $502.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,004.78 | $1,004.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-483.09 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-483.09 | $483.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $966.18 | $966.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-504.28 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-504.28 | $504.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,008.56 | $1,008.56 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-992.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $992.24 | $992.24 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,033.71 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $20.27 | $1,033.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,013.44 | $1,013.44 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-473.69 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-473.69 | $473.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $947.38 | $947.38 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-421.81 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-421.81 | $421.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $843.62 | $843.62 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-365.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-365.65 | $365.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $731.30 | $731.30 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-387.81 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-387.81 | $387.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $775.62 | $775.62 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 08/29/1997 | PAYMENT | 1996 - Bill Payment | $-75.29 | $0.00 |
| 08/29/1997 | INTEREST | 1996 Interest/Penalty | $3.59 | $75.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 12/02/1996 | LIEN | 1995 Redemption Payment | $-310.96 | $0.00 |
| 12/02/1996 | LIEN | 1995 Redemption Interest/Fee | $13.93 | $310.96 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-77.74 | $297.03 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $374.77 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-200.44 | $389.62 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $4.40 | $590.06 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $585.66 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $297.03 | $570.81 |
| 01/01/1996 | Bill | 1995 Tax Bill | $273.78 | $273.78 |
| 09/21/1995 | LIEN | 1994 Redemption Payment | $-89.17 | $0.00 |
| 09/21/1995 | LIEN | 1994 Redemption Interest/Fee | $1.89 | $89.17 |
| 09/21/1995 | LIEN | 1993 Redemption Payment | $-121.55 | $87.28 |
| 09/21/1995 | LIEN | 1993 Redemption Interest/Fee | $20.18 | $208.83 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-82.28 | $188.65 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $3.16 | $270.93 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $87.28 | $267.77 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $180.49 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-83.87 | $101.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $185.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $198.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $4.75 | $185.24 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $101.37 | $180.49 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-208.57 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $208.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $287.69 | $287.69 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-91.00 | $0.00 |
| 10/16/1991 | PAYMENT | 1989 - Bill Payment | $-46.16 | $91.00 |
| 10/16/1991 | PAYMENT | 1989 - Bill Payment | $-10.00 | $137.16 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $3.08 | $147.16 |
| 10/16/1991 | INTEREST | 1989 Interest/Penalty | $1.78 | $144.08 |
| 10/16/1991 | INTEREST | 1989 Interest/Penalty | $10.00 | $142.30 |
| 02/09/1991 | PAYMENT | 1989 - Bill Payment | $-44.38 | $132.30 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $176.68 |
| 01/01/1990 | Bill | 1989 Tax Bill | $88.76 | $88.76 |