Tax Account 06-144-21-001
Owners
LAHER FRED R
178 W CELLINI DR
PUEBLO WEST, CO 81007-6378
LAHER LUCILLE H
Account Summary
| Account ID | 06-144-21-001 |
|---|---|
| Account Type | Real Estate |
| Location | 178 W CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,886.63 |
| Taxed incl Special Assessments | $1,886.63 |
| Paid | $1,886.63 |
| 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 | $1,886.63 | $0.00 | $0.00 | $1,886.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,742.42 | $0.00 | $0.00 | $1,742.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,762.32 | $0.00 | $0.00 | $1,762.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,290.52 | $0.00 | $0.00 | $1,290.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,321.98 | $0.00 | $0.00 | $1,321.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,081.32 | $0.00 | $0.00 | $1,081.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,078.12 | $0.00 | $0.00 | $1,078.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $792.24 | $0.00 | $0.00 | $792.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $793.18 | $0.00 | $0.00 | $793.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $737.34 | $0.00 | $0.00 | $737.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $731.26 | $0.00 | $0.00 | $731.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $666.40 | $0.00 | $0.00 | $666.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $662.14 | $0.00 | $0.00 | $662.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $680.05 | $0.00 | $0.00 | $680.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,336.14 | $0.00 | $0.00 | $1,336.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,383.34 | $0.00 | $0.00 | $1,383.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,395.04 | $0.00 | $0.00 | $1,395.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $697.30 | $0.00 | $0.00 | $697.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $698.94 | $0.00 | $0.00 | $698.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $710.40 | $0.00 | $0.00 | $710.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,366.24 | $0.00 | $0.00 | $1,366.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,417.18 | $0.00 | $0.00 | $1,417.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,394.22 | $0.00 | $0.00 | $1,394.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,278.52 | $0.00 | $0.00 | $1,278.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,195.18 | $0.00 | $0.00 | $1,195.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,083.08 | $0.00 | $0.00 | $1,083.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,077.30 | $0.00 | $0.00 | $1,077.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,099.88 | $0.00 | $0.00 | $1,099.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,121.84 | $0.00 | $0.00 | $1,121.84 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.53 | 11.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | LAHER FRED R CHECK 000000000001881 | $-943.31 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001851 | $-943.32 | $943.31 |
| 01/19/2026 | Bill | LAHER FRED R | $1,886.63 | $1,886.63 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.96 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-852.25 | $18.96 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-18.96 | $871.21 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-852.25 | $890.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,742.42 | $1,742.42 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-37.92 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,724.40 | $37.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,762.32 | $1,762.32 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.03 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-632.23 | $13.03 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.03 | $645.26 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-632.23 | $658.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,290.52 | $1,290.52 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-647.96 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-13.03 | $647.96 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-647.96 | $660.99 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.03 | $1,308.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,321.98 | $1,321.98 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-22.94 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,058.38 | $22.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,081.32 | $1,081.32 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,055.18 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-22.94 | $1,055.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,078.12 | $1,078.12 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-386.53 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-9.59 | $386.53 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-386.53 | $396.12 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.59 | $782.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $792.24 | $792.24 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-774.00 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-19.18 | $774.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $793.18 | $793.18 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-724.82 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-12.52 | $724.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $737.34 | $737.34 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-718.74 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-12.52 | $718.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $731.26 | $731.26 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-655.00 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-11.40 | $655.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $666.40 | $666.40 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.40 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-650.74 | $11.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $662.14 | $662.14 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-668.40 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-11.65 | $668.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $680.05 | $680.05 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,336.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,336.14 | $1,336.14 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,383.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,383.34 | $1,383.34 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,395.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,395.04 | $1,395.04 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-697.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $697.30 | $697.30 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-698.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $698.94 | $698.94 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-355.20 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-355.20 | $355.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $710.40 | $710.40 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-683.12 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-683.12 | $683.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,366.24 | $1,366.24 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,417.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,417.18 | $1,417.18 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-697.11 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-697.11 | $697.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,394.22 | $1,394.22 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,278.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,278.52 | $1,278.52 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,195.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,195.18 | $1,195.18 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-541.54 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-541.54 | $541.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,083.08 | $1,083.08 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-538.65 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-538.65 | $538.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,077.30 | $1,077.30 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-549.94 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-549.94 | $549.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,099.88 | $1,099.88 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-560.92 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-560.92 | $560.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,121.84 | $1,121.84 |