Tax Account 06-134-16-027
Owners
LADAMUS LORRAINE ARLEN
306 E BYRD DR
PUEBLO WEST, CO 81007-3007
Account Summary
| Account ID | 06-134-16-027 |
|---|---|
| Account Type | Real Estate |
| Location | 306 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $297.25 |
| Taxed incl Special Assessments | $297.25 |
| Paid | $148.63 |
| Bill Total | $300.22 |
| Interest | $2.97 |
| Bill Balance | $148.62 |
| Prior Billed* | $148.62 |
| Total Account Balance** | $151.59 |
| 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 | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.44 | $0.00 | $0.00 | $102.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $191.64 | $0.00 | $0.00 | $191.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $196.96 | $0.00 | $0.00 | $196.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $2.92 | $100.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $0.00 | $1.92 | $98.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $97.18 | $0.00 | $0.00 | $97.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $97.30 | $0.00 | $2.92 | $100.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $10.00 | $6.45 | $123.87 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $10.00 | $6.40 | $122.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $10.00 | $5.34 | $121.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $0.00 | $105.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $10.00 | $5.33 | $121.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $10.00 | $6.33 | $121.77 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $1.06 | $107.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $0.00 | $107.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $10.00 | $6.57 | $126.13 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $2.35 | $119.67 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $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 |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $3.29 | $97.19 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 4.10 | 2.06 | 2.08 | 2.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | LADAMUS LORRAINE ARLEN C KW CASH | $-148.63 | $148.62 |
| 01/19/2026 | Bill | LADAMUS LORRAINE ARLEN | $297.25 | $297.25 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-2.52 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $2.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $101.28 | $101.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-49.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.26 | $49.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-49.96 | $51.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.26 | $101.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.44 | $102.44 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-94.56 | $1.26 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-94.56 | $95.82 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $190.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $191.64 | $191.64 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-2.52 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-194.44 | $2.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $196.96 | $196.96 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-98.84 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-1.28 | $98.84 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $2.92 | $100.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.20 | $97.20 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1.26 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-97.10 | $1.26 |
| 06/22/2020 | INTEREST | 2019 Interest/Penalty | $1.92 | $98.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96.44 | $96.44 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-95.94 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $95.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.18 | $97.18 |
| 07/06/2018 | PAYMENT | 2017 - Bill Payment | $-98.94 | $0.00 |
| 07/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.28 | $98.94 |
| 07/06/2018 | INTEREST | 2017 Interest/Penalty | $2.92 | $100.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $97.30 |
| 10/31/2017 | LIEN | 2016 Redemption Payment | $-144.12 | $0.00 |
| 10/31/2017 | LIEN | 2016 Redemption Interest/Fee | $8.25 | $144.12 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-112.89 | $135.87 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $248.76 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $258.76 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $259.74 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $6.45 | $249.74 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $135.87 | $243.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $107.42 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $0.00 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.98 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-111.96 | $10.98 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $6.40 | $122.94 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $116.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $106.54 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-110.99 | $0.00 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.97 | $110.99 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $111.96 |
| 09/21/2015 | INTEREST | 2014 Interest/Penalty | $5.34 | $121.96 |
| 09/21/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $116.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-105.00 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $105.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 09/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.97 | $0.00 |
| 09/20/2013 | PAYMENT | 2012 - Bill Payment | $-110.78 | $0.97 |
| 09/20/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $111.75 |
| 09/20/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $121.75 |
| 09/20/2013 | INTEREST | 2012 Interest/Penalty | $5.33 | $111.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 10/05/2012 | PAYMENT | 2011 - Bill Payment | $-111.77 | $0.00 |
| 10/05/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $111.77 |
| 10/05/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $121.77 |
| 10/05/2012 | INTEREST | 2011 Interest/Penalty | $6.33 | $111.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-107.52 | $0.00 |
| 05/31/2011 | INTEREST | 2010 Interest/Penalty | $1.06 | $107.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-107.90 | $0.00 |
| 01/16/2009 | LIEN | 2007 Redemption Payment | $-150.19 | $107.90 |
| 01/16/2009 | LIEN | 2007 Redemption Interest/Fee | $12.06 | $258.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $246.03 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-116.13 | $138.13 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $254.26 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $264.26 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $6.57 | $254.26 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $138.13 | $247.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-119.67 | $0.00 |
| 06/20/2007 | INTEREST | 2006 Interest/Penalty | $2.35 | $119.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $51.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $0.00 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $45.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $0.00 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 07/07/1992 | PAYMENT | 1991 - Bill Payment | $-97.19 | $0.00 |
| 07/07/1992 | INTEREST | 1991 Interest/Penalty | $3.29 | $97.19 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |