Tax Account 14-100-10-010
Owners
LARSON WILLIAM G/LARSON JAN M
24050 CARDINAL RD
PUEBLO, CO 81006-3002
Account Summary
| Account ID | 14-100-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 24050 CARDINAL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,999.73 |
| Taxed incl Special Assessments | $1,999.73 |
| Paid | $1,999.73 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,999.73 | $0.00 | $0.00 | $1,999.73 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,855.82 | $0.00 | $0.00 | $1,855.82 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,875.96 | $0.00 | $0.00 | $1,875.96 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,220.52 | $0.00 | $0.00 | $1,220.52 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,275.82 | $0.00 | $0.00 | $1,275.82 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,406.42 | $0.00 | $0.00 | $1,406.42 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,379.40 | $0.00 | $0.00 | $1,379.40 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,077.80 | $0.00 | $0.00 | $1,077.80 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,103.76 | $0.00 | $0.00 | $1,103.76 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $968.98 | $0.00 | $0.00 | $968.98 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,812.36 | $0.00 | $0.00 | $1,812.36 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,631.54 | $0.00 | $0.00 | $1,631.54 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,621.78 | $0.00 | $0.00 | $1,621.78 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,713.92 | $0.00 | $0.00 | $1,713.92 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,700.34 | $0.00 | $0.00 | $1,700.34 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,820.20 | $0.00 | $0.00 | $1,820.20 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,832.10 | $0.00 | $0.00 | $1,832.10 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,831.16 | $0.00 | $18.31 | $1,849.47 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,854.10 | $0.00 | $0.00 | $1,854.10 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,885.22 | $0.00 | $0.00 | $1,885.22 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,834.62 | $0.00 | $0.00 | $1,834.62 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,796.94 | $0.00 | $0.00 | $1,796.94 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,776.06 | $0.00 | $0.00 | $1,776.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,920.94 | $0.00 | $0.00 | $1,920.94 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,816.44 | $0.00 | $0.00 | $1,816.44 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,650.08 | $0.00 | $0.00 | $1,650.08 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,498.80 | $0.00 | $0.00 | $1,498.80 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,413.88 | $0.00 | $0.00 | $1,413.88 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,424.06 | $0.00 | $0.00 | $1,424.06 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,432.22 | $0.00 | $0.00 | $1,432.22 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,397.70 | $0.00 | $0.00 | $1,397.70 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,335.72 | $0.00 | $0.00 | $1,335.72 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,335.72 | $0.00 | $0.00 | $1,335.72 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,194.26 | $0.00 | $0.00 | $1,194.26 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $904.34 | $0.00 | $0.00 | $904.34 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $878.38 | $0.00 | $0.00 | $878.38 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | LARSON WILLIAM G/LARSON JAN M PAYIT PAID BY PAYMENT PROVIDER API | $-999.86 | $0.00 |
| 02/24/2026 | PAYMENT | LARSON WILLIAM G/LARSON JAN M CHECK 685 | $-999.87 | $999.86 |
| 01/19/2026 | BILL | LARSON WILLIAM G/LARSON JAN M | $1,999.73 | $1,999.73 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-19.10 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-908.81 | $19.10 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-908.81 | $927.91 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-19.10 | $1,836.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,855.82 | $1,855.82 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-19.10 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-918.88 | $19.10 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-918.88 | $937.98 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-19.10 | $1,856.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,875.96 | $1,875.96 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-12.06 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-598.20 | $12.06 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.06 | $610.26 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-598.20 | $622.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,220.52 | $1,220.52 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.06 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-625.85 | $12.06 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-12.06 | $637.91 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-625.85 | $649.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,275.82 | $1,275.82 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-690.27 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-12.94 | $690.27 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-690.27 | $703.21 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.94 | $1,393.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,406.42 | $1,406.42 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-12.94 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-676.76 | $12.94 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-676.76 | $689.70 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-12.94 | $1,366.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,379.40 | $1,379.40 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-527.84 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.06 | $527.84 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-11.06 | $538.90 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-527.84 | $549.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,077.80 | $1,077.80 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-540.82 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-11.06 | $540.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.06 | $551.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-540.82 | $562.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,103.76 | $1,103.76 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-477.29 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-7.20 | $477.29 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-477.29 | $484.49 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-7.20 | $961.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $968.98 | $968.98 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-898.98 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $898.98 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-898.98 | $906.18 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $1,805.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,812.36 | $1,812.36 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-809.28 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $809.28 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-809.28 | $815.77 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $1,625.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,631.54 | $1,631.54 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-804.40 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $804.40 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $810.89 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-804.40 | $817.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,621.78 | $1,621.78 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-850.13 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $850.13 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $856.96 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-850.13 | $863.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,713.92 | $1,713.92 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-850.17 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-850.17 | $850.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,700.34 | $1,700.34 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-910.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-910.10 | $910.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,820.20 | $1,820.20 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-916.05 | $0.00 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-916.05 | $916.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,832.10 | $1,832.10 |
| 07/16/2009 | PAYMENT | 2008 - Bill Payment | $-933.89 | $0.00 |
| 07/16/2009 | INTEREST | 2008 Interest/Penalty | $18.31 | $933.89 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-915.58 | $915.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,831.16 | $1,831.16 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-927.05 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-927.05 | $927.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,854.10 | $1,854.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-942.61 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-942.61 | $942.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,885.22 | $1,885.22 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-917.31 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-917.31 | $917.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,834.62 | $1,834.62 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-898.47 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-898.47 | $898.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,796.94 | $1,796.94 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-888.03 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-888.03 | $888.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,776.06 | $1,776.06 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-960.47 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-960.47 | $960.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,920.94 | $1,920.94 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-908.22 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-908.22 | $908.22 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,816.44 | $1,816.44 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-825.04 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-825.04 | $825.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,650.08 | $1,650.08 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-749.40 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-749.40 | $749.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,498.80 | $1,498.80 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-706.94 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-706.94 | $706.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,413.88 | $1,413.88 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-712.03 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-712.03 | $712.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,424.06 | $1,424.06 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-716.11 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-716.11 | $716.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,432.22 | $1,432.22 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-698.85 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-698.85 | $698.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,397.70 | $1,397.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,335.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,335.72 | $1,335.72 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,335.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,335.72 | $1,335.72 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,194.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,194.26 | $1,194.26 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-904.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $904.34 | $904.34 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-878.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $878.38 | $878.38 |