Tax Account 06-151-11-002
Owners
LAFKO DOUGLAS M/SCHWEITZER LAFKO LISA C
574 S WATERMELON DR
PUEBLO WEST, CO 81007-2826
Account Summary
| Account ID | 06-151-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 574 S WATERMELON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,531.67 |
| Taxed incl Special Assessments | $2,531.67 |
| Paid | $2,531.67 |
| 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 | $2,531.67 | $0.00 | $0.00 | $2,531.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,245.88 | $0.00 | $0.00 | $2,245.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,271.68 | $0.00 | $0.00 | $2,271.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,132.22 | $0.00 | $0.00 | $2,132.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,185.64 | $0.00 | $0.00 | $2,185.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,668.48 | $0.00 | $0.00 | $1,668.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,663.46 | $0.00 | $0.00 | $1,663.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,497.34 | $0.00 | $0.00 | $1,497.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,499.14 | $0.00 | $0.00 | $1,499.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,408.50 | $0.00 | $0.00 | $1,408.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,396.78 | $0.00 | $0.00 | $1,396.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,316.96 | $0.00 | $0.00 | $1,316.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,308.42 | $0.00 | $0.00 | $1,308.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,317.84 | $0.00 | $0.00 | $1,317.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,305.74 | $0.00 | $0.00 | $1,305.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,386.90 | $0.00 | $0.00 | $1,386.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,398.04 | $0.00 | $0.00 | $1,398.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $457.54 | $0.00 | $0.00 | $457.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $464.60 | $0.00 | $0.00 | $464.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $12.12 | $315.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $5.56 | $283.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $10.52 | $273.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.00 | $14.75 | $270.55 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $3.24 | $111.18 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $12.15 | $6.58 | $128.43 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 34.83 | 35.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,265.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,265.84 | $1,265.83 |
| 01/19/2026 | Bill | LAFKO DOUGLAS M/SCHWEITZER LAFKO LISA C | $2,531.67 | $2,531.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,105.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.88 | $1,105.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,105.06 | $1,122.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.88 | $2,228.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,245.88 | $2,245.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,117.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.88 | $1,117.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,117.96 | $1,135.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.88 | $2,253.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,271.68 | $2,271.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,052.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.04 | $1,052.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.04 | $1,066.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,052.07 | $1,080.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,132.22 | $2,132.22 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,078.78 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-14.04 | $1,078.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,078.78 | $1,092.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.04 | $2,171.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,185.64 | $2,185.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-823.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.70 | $823.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.70 | $834.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-823.54 | $844.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,668.48 | $1,668.48 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.70 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-821.03 | $10.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.70 | $831.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-821.03 | $842.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,663.46 | $1,663.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-739.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.56 | $739.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.56 | $748.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-739.11 | $758.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,497.34 | $1,497.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-740.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.56 | $740.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-740.01 | $749.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.56 | $1,489.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,499.14 | $1,499.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-698.22 | $6.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.03 | $704.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-698.22 | $710.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,408.50 | $1,408.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-692.36 | $6.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-692.36 | $698.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.03 | $1,390.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,396.78 | $1,396.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-652.80 | $5.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $658.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-652.80 | $664.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,316.96 | $1,316.96 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-648.53 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $648.53 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $654.21 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-648.53 | $659.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,308.42 | $1,308.42 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-653.23 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $653.23 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-653.23 | $658.92 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $1,312.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,317.84 | $1,317.84 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-652.87 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-652.87 | $652.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,305.74 | $1,305.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-693.45 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-693.45 | $693.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,386.90 | $1,386.90 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-699.02 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-699.02 | $699.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,398.04 | $1,398.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-228.77 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-228.77 | $228.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $457.54 | $457.54 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-464.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $464.60 | $464.60 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-315.04 | $0.00 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $12.12 | $315.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 07/25/2005 | LIEN | 2004 Redemption Payment | $-293.41 | $0.00 |
| 07/25/2005 | LIEN | 2004 Redemption Interest/Fee | $4.81 | $293.41 |
| 07/25/2005 | LIEN | 2002 Redemption Payment | $-334.20 | $288.60 |
| 07/25/2005 | LIEN | 2002 Redemption Interest/Fee | $55.74 | $622.80 |
| 07/25/2005 | LIEN | 2001 Redemption Payment | $-359.40 | $567.06 |
| 07/25/2005 | LIEN | 2001 Redemption Interest/Fee | $84.85 | $926.46 |
| 06/23/2005 | PAYMENT | 2004 - Bill Payment | $-283.60 | $841.61 |
| 06/23/2005 | INTEREST | 2004 Interest/Penalty | $5.56 | $1,125.21 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $288.60 | $1,119.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $831.05 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $553.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $826.55 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-273.46 | $553.01 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $10.52 | $826.47 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $278.46 | $815.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $537.49 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $274.55 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $284.55 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $545.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $535.10 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $274.55 | $520.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 07/24/1997 | PAYMENT | 1996 - Bill Payment | $-111.18 | $0.00 |
| 07/24/1997 | INTEREST | 1996 Interest/Penalty | $3.24 | $111.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 12/04/1995 | LIEN | 1993 Redemption Payment | $-160.95 | $0.00 |
| 12/04/1995 | LIEN | 1993 Redemption Interest/Fee | $28.52 | $160.95 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $132.43 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $242.13 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-116.28 | $132.43 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $248.71 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $260.86 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $6.58 | $248.71 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $132.43 | $242.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |