Tax Account 06-132-14-042
Owners
BAYER LAWRENCE
105 E BOND DR
PUEBLO WEST, CO 81007-1677
Account Summary
| Account ID | 06-132-14-042 |
|---|---|
| Account Type | Real Estate |
| Location | 105 E BOND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,736.11 |
| Taxed incl Special Assessments | $1,736.11 |
| Paid | $1,736.11 |
| 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 | $1,736.11 | $0.00 | $0.00 | $1,736.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,567.20 | $0.00 | $0.00 | $1,567.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,585.08 | $0.00 | $0.00 | $1,585.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,459.90 | $0.00 | $0.00 | $1,459.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,495.94 | $0.00 | $0.00 | $1,495.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,654.44 | $0.00 | $0.00 | $1,654.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,649.14 | $0.00 | $0.00 | $1,649.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,414.74 | $0.00 | $0.00 | $1,414.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,416.46 | $0.00 | $0.00 | $1,416.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,350.54 | $0.00 | $0.00 | $1,350.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,339.30 | $0.00 | $0.00 | $1,339.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,222.74 | $0.00 | $0.00 | $1,222.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,214.80 | $0.00 | $48.59 | $1,263.39 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,289.03 | $0.00 | $0.00 | $1,289.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,277.18 | $0.00 | $0.00 | $1,277.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,415.22 | $0.00 | $14.15 | $1,429.37 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,427.00 | $0.00 | $0.00 | $1,427.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,422.56 | $10.00 | $85.35 | $1,517.91 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,444.52 | $0.00 | $0.00 | $1,444.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,383.88 | $0.00 | $0.00 | $1,383.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,330.72 | $0.00 | $0.00 | $1,330.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,348.50 | $0.00 | $0.00 | $1,348.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,326.68 | $0.00 | $0.00 | $1,326.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,387.10 | $0.00 | $0.00 | $1,387.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $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 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $3.56 | $82.68 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $10.00 | $5.71 | $103.63 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.02 | 11.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-868.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-868.06 | $868.05 |
| 01/19/2026 | Bill | BAYER LAWRENCE | $1,736.11 | $1,736.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-765.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.76 | $765.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.76 | $783.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-765.84 | $801.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,567.20 | $1,567.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-774.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.76 | $774.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-774.78 | $792.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.76 | $1,567.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,585.08 | $1,585.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-715.80 | $14.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-715.80 | $729.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.15 | $1,445.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,459.90 | $1,459.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-733.82 | $14.15 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-14.15 | $747.97 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-733.82 | $762.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,495.94 | $1,495.94 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-816.62 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.60 | $816.62 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-816.62 | $827.22 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-10.60 | $1,643.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,654.44 | $1,654.44 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.60 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-813.97 | $10.60 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-813.97 | $824.57 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-10.60 | $1,638.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,649.14 | $1,649.14 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.03 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-698.34 | $9.03 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-698.34 | $707.37 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.03 | $1,405.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,414.74 | $1,414.74 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-699.20 | $9.03 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-699.20 | $708.23 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $1,407.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,416.46 | $1,416.46 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-669.49 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.78 | $669.49 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-669.49 | $675.27 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.78 | $1,344.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,350.54 | $1,350.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-663.87 | $5.78 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $669.65 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-663.87 | $675.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,339.30 | $1,339.30 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-606.10 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.27 | $606.10 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.27 | $611.37 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-606.10 | $616.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,222.74 | $1,222.74 |
| 08/18/2014 | PAYMENT | 2013 - Bill Payment | $-620.19 | $0.00 |
| 08/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $620.19 |
| 08/18/2014 | INTEREST | 2013 Interest/Penalty | $48.59 | $625.62 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-632.24 | $577.03 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $1,209.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,214.80 | $1,214.80 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-638.95 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $638.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $644.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-638.95 | $650.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,289.03 | $1,289.03 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-638.59 | $0.00 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-638.59 | $638.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,277.18 | $1,277.18 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-721.76 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $14.15 | $721.76 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-707.61 | $707.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,415.22 | $1,415.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-713.50 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-713.50 | $713.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,427.00 | $1,427.00 |
| 11/25/2009 | LIEN | 2008 Redemption Payment | $-1,562.43 | $0.00 |
| 11/25/2009 | LIEN | 2008 Redemption Interest/Fee | $32.52 | $1,562.43 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,529.91 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,507.91 | $1,539.91 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $85.35 | $3,047.82 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,962.47 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,529.91 | $2,952.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,422.56 | $1,422.56 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,444.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,444.52 | $1,444.52 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-691.94 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-691.94 | $691.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,383.88 | $1,383.88 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-665.36 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-665.36 | $665.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,330.72 | $1,330.72 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,348.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,348.50 | $1,348.50 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-663.34 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-663.34 | $663.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,326.68 | $1,326.68 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-693.55 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-693.55 | $693.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,387.10 | $1,387.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-36.67 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-36.67 | $36.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 03/01/1995 | LIEN | 1993 Tax Lien - Canceled | $-86.49 | $79.12 |
| 03/01/1995 | LIEN | 1992 Tax Lien - Canceled | $-86.49 | $165.61 |
| 03/01/1995 | LIEN | 1991 Tax Lien - Canceled | $-87.68 | $252.10 |
| 03/01/1995 | LIEN | 1990 Tax Lien - Canceled | $-111.63 | $339.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $451.41 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-81.49 | $372.29 |
| 07/29/1994 | PAYMENT | 1992 - Bill Payment | $-81.49 | $453.78 |
| 07/29/1994 | PAYMENT | 1991 - Bill Payment | $-82.68 | $535.27 |
| 07/29/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $617.95 |
| 07/29/1994 | PAYMENT | 1990 - Bill Payment | $-93.63 | $627.95 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $2.37 | $721.58 |
| 07/29/1994 | INTEREST | 1992 Interest/Penalty | $2.37 | $719.21 |
| 07/29/1994 | INTEREST | 1991 Interest/Penalty | $3.56 | $716.84 |
| 07/29/1994 | INTEREST | 1990 Interest/Penalty | $5.71 | $713.28 |
| 07/29/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $707.57 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $86.49 | $697.57 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $611.08 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $86.49 | $531.96 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $445.47 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $87.68 | $366.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $278.67 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $111.63 | $199.55 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |