Tax Account 06-141-11-025
Owners
LAWRENCE JEREMY C
694 S DUMONT DR
PUEBLO WEST, CO 81007-1621
Account Summary
| Account ID | 06-141-11-025 |
|---|---|
| Account Type | Real Estate |
| Location | 694 S DUMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,764.14 |
| Taxed incl Special Assessments | $2,764.14 |
| Paid | $2,764.14 |
| 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 | $2,764.14 | $0.00 | $0.00 | $2,764.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,243.86 | $0.00 | $0.00 | $2,243.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,269.64 | $0.00 | $0.00 | $2,269.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,000.58 | $0.00 | $0.00 | $2,000.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,050.68 | $0.00 | $0.00 | $2,050.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,479.10 | $0.00 | $0.00 | $1,479.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,475.36 | $0.00 | $0.00 | $1,475.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,334.24 | $0.00 | $0.00 | $1,334.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,335.86 | $0.00 | $0.00 | $1,335.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,238.62 | $0.00 | $0.00 | $1,238.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,228.32 | $0.00 | $0.00 | $1,228.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,101.74 | $0.00 | $0.00 | $1,101.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,094.60 | $0.00 | $0.00 | $1,094.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,174.71 | $0.00 | $0.00 | $1,174.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,163.90 | $0.00 | $0.00 | $1,163.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,200.04 | $0.00 | $0.00 | $1,200.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,209.30 | $0.00 | $0.00 | $1,209.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,194.80 | $0.00 | $0.00 | $1,194.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,213.24 | $0.00 | $0.00 | $1,213.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $968.94 | $0.00 | $0.00 | $968.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $931.72 | $0.00 | $0.00 | $931.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $965.80 | $0.00 | $0.00 | $965.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $950.16 | $0.00 | $0.00 | $950.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,036.86 | $0.00 | $0.00 | $1,036.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $969.28 | $0.00 | $0.00 | $969.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $855.54 | $0.00 | $0.00 | $855.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $850.96 | $0.00 | $0.00 | $850.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $98.02 | $0.00 | $0.00 | $98.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 38.04 | 38.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.05 | 10.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | LAWRENCE JEREMY C PAYIT PAID BY PAYMENT PROVIDER API | $-2,764.14 | $0.00 |
| 01/19/2026 | Bill | LAWRENCE JEREMY C | $2,764.14 | $2,764.14 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,208.14 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-35.72 | $2,208.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,243.86 | $2,243.86 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,233.92 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-35.72 | $2,233.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,269.64 | $2,269.64 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,974.22 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-26.36 | $1,974.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,000.58 | $2,000.58 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,024.32 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-26.36 | $2,024.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,050.68 | $2,050.68 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-18.98 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,460.12 | $18.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,479.10 | $1,479.10 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-18.98 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,456.38 | $18.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,475.36 | $1,475.36 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,317.22 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-17.02 | $1,317.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,334.24 | $1,334.24 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,318.84 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-17.02 | $1,318.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,335.86 | $1,335.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-614.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.30 | $614.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-614.01 | $619.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.30 | $1,233.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,238.62 | $1,238.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-608.86 | $5.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.30 | $614.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-608.86 | $619.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,228.32 | $1,228.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-546.12 | $4.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $550.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-546.12 | $555.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,101.74 | $1,101.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-542.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $542.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-542.55 | $547.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $1,089.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,094.60 | $1,094.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-582.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $582.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-582.28 | $587.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $1,169.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,174.71 | $1,174.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-581.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-581.95 | $581.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,163.90 | $1,163.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-600.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-600.02 | $600.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,200.04 | $1,200.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-604.65 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-604.65 | $604.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,209.30 | $1,209.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-597.40 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-597.40 | $597.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,194.80 | $1,194.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-606.62 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-606.62 | $606.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,213.24 | $1,213.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-484.47 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-484.47 | $484.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $968.94 | $968.94 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-465.86 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-465.86 | $465.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $931.72 | $931.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-482.90 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-482.90 | $482.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $965.80 | $965.80 |
| 10/08/2004 | PAYMENT | 2003 - Bill Payment | $-475.08 | $0.00 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $475.08 | $475.08 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-475.08 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-475.08 | $475.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $950.16 | $950.16 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-518.43 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-518.43 | $518.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,036.86 | $1,036.86 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-484.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-484.64 | $484.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $969.28 | $969.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-427.77 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-427.77 | $427.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $855.54 | $855.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-425.48 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-425.48 | $425.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $850.96 | $850.96 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-49.01 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-49.01 | $49.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $98.02 | $98.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |