Tax Account 06-134-02-004
Owners
LARA AGUSTIN R/LARA DOROTHY M
658 S BURRO DR
PUEBLO WEST, CO 81007-1557
Account Summary
| Account ID | 06-134-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 658 S BURRO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,920.71 |
| Taxed incl Special Assessments | $1,920.71 |
| Paid | $1,920.71 |
| 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 | $1,920.71 | $0.00 | $0.00 | $1,920.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,884.42 | $0.00 | $0.00 | $1,884.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,906.06 | $0.00 | $0.00 | $1,906.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,474.40 | $0.00 | $0.00 | $1,474.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,511.76 | $0.00 | $0.00 | $1,511.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,194.50 | $0.00 | $0.00 | $1,194.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,190.66 | $0.00 | $0.00 | $1,190.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,008.30 | $0.00 | $0.00 | $1,008.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,009.52 | $0.00 | $0.00 | $1,009.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $941.14 | $0.00 | $0.00 | $941.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $933.30 | $0.00 | $0.00 | $933.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $870.76 | $0.00 | $0.00 | $870.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $865.10 | $0.00 | $0.00 | $865.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $924.36 | $0.00 | $0.00 | $924.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $915.86 | $0.00 | $0.00 | $915.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $987.32 | $0.00 | $0.00 | $987.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $995.60 | $0.00 | $0.00 | $995.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,005.98 | $0.00 | $0.00 | $1,005.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,021.52 | $0.00 | $0.00 | $1,021.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,005.86 | $0.00 | $0.00 | $1,005.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $967.24 | $0.00 | $0.00 | $967.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $717.04 | $0.00 | $0.00 | $717.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $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 | 26.43 | 26.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-960.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-960.36 | $960.35 |
| 01/19/2026 | Bill | LARA AGUSTIN R/LARA DOROTHY M | $1,920.71 | $1,920.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-926.81 | $15.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-926.81 | $942.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.40 | $1,869.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,884.42 | $1,884.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-937.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.40 | $937.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-937.63 | $953.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.40 | $1,890.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,906.06 | $1,906.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-727.49 | $9.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.71 | $737.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-727.49 | $746.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,474.40 | $1,474.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-746.17 | $9.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-746.17 | $755.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.71 | $1,502.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,511.76 | $1,511.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-589.59 | $7.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $597.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-589.59 | $604.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,194.50 | $1,194.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-587.67 | $7.66 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-587.67 | $595.33 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $1,183.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,190.66 | $1,190.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-497.72 | $6.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.43 | $504.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-497.72 | $510.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,008.30 | $1,008.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-498.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.43 | $498.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-498.33 | $504.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.43 | $1,003.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,009.52 | $1,009.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-466.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.03 | $466.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-466.54 | $470.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.03 | $937.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $941.14 | $941.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-462.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.03 | $462.62 |
| 01/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.03 | $466.65 |
| 01/14/2016 | PAYMENT | 2015 - Bill Payment | $-462.62 | $470.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $933.30 | $933.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-431.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $431.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $435.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-431.63 | $439.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $870.76 | $870.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-428.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $428.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-428.80 | $432.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $861.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $865.10 | $865.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-458.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $458.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-458.19 | $462.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $920.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $924.36 | $924.36 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-457.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-457.93 | $457.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $915.86 | $915.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-493.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-493.66 | $493.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $987.32 | $987.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-497.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-497.80 | $497.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $995.60 | $995.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-502.99 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-502.99 | $502.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,005.98 | $1,005.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-510.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-510.76 | $510.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,021.52 | $1,021.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-502.93 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-502.93 | $502.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,005.86 | $1,005.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-483.62 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-483.62 | $483.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $967.24 | $967.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-358.52 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-358.52 | $358.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $717.04 | $717.04 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.66 | $31.66 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62.24 | $62.24 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.62 | $59.62 |