Tax Account 15-011-06-001
Owners
LARAMIE PROPERTIES LLC
375 SAXONY RD
JOHNSTOWN, CO 80534-9289
Account Summary
| Account ID | 15-011-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 342 E CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,019.90 |
| Taxed incl Special Assessments | $1,019.90 |
| Paid | $1,019.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,019.90 | $0.00 | $0.00 | $1,019.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $714.74 | $0.00 | $0.00 | $714.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $722.34 | $0.00 | $0.00 | $722.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,045.18 | $0.00 | $0.00 | $1,045.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,101.24 | $0.00 | $0.00 | $1,101.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $871.14 | $0.00 | $0.00 | $871.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $871.12 | $0.00 | $0.00 | $871.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $688.58 | $0.00 | $0.00 | $688.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $495.96 | $0.00 | $0.00 | $495.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $460.28 | $0.00 | $0.00 | $460.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $458.56 | $0.00 | $0.00 | $458.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $463.28 | $0.00 | $0.00 | $463.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $464.32 | $0.00 | $0.00 | $464.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $552.01 | $0.00 | $0.00 | $552.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $533.58 | $0.00 | $0.00 | $533.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $656.20 | $0.00 | $0.00 | $656.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $636.06 | $0.00 | $0.00 | $636.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $684.52 | $0.00 | $0.00 | $684.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $696.78 | $0.00 | $0.00 | $696.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $735.62 | $0.00 | $0.00 | $735.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $703.98 | $0.00 | $0.00 | $703.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $610.72 | $0.00 | $0.00 | $610.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $602.14 | $0.00 | $0.00 | $602.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $730.54 | $0.00 | $36.53 | $767.07 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $659.40 | $18.90 | $39.56 | $717.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $542.00 | $0.00 | $21.68 | $563.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $532.40 | $18.90 | $37.27 | $588.57 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $422.52 | $0.00 | $12.68 | $435.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $426.76 | $0.00 | $12.80 | $439.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $447.72 | $0.00 | $13.43 | $461.15 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $458.32 | $0.00 | $13.75 | $472.07 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $475.10 | $0.00 | $14.25 | $489.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $118.32 | $0.00 | $3.55 | $121.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $132.08 | $0.00 | $0.00 | $132.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $132.08 | $0.00 | $0.00 | $132.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $251.16 | $0.00 | $0.00 | $251.16 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.40 | 7.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-509.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-509.95 | $509.95 |
| 01/19/2026 | BILL | LARAMIE PROPERTIES LLC | $1,019.90 | $1,019.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-346.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.89 | $346.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-346.48 | $357.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.89 | $703.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $714.74 | $714.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-350.28 | $10.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-350.28 | $361.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.89 | $711.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $722.34 | $722.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-512.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.31 | $512.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-512.28 | $522.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.31 | $1,034.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,045.18 | $1,045.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-540.31 | $10.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.31 | $550.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-540.31 | $560.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,101.24 | $1,101.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-427.53 | $8.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.04 | $435.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-427.53 | $443.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $871.14 | $871.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-427.52 | $8.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.04 | $435.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-427.52 | $443.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $871.12 | $871.12 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.03 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-337.26 | $7.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-337.26 | $344.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.03 | $681.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $688.58 | $688.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-242.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.02 | $242.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.02 | $247.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-242.96 | $253.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $495.96 | $495.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-227.00 | $3.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-227.00 | $230.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $457.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $460.28 | $460.28 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-226.14 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $226.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-226.14 | $229.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $455.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $458.56 | $458.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-228.47 | $3.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-228.47 | $231.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.17 | $460.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $463.28 | $463.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-228.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.17 | $228.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-228.99 | $232.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.17 | $461.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $464.32 | $464.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-272.27 | $3.73 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-272.27 | $276.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $548.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $552.01 | $552.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-266.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-266.79 | $266.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $533.58 | $533.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-328.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-328.10 | $328.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $656.20 | $656.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-318.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-318.03 | $318.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $636.06 | $636.06 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-342.26 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-342.26 | $342.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $684.52 | $684.52 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-348.39 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-348.39 | $348.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $696.78 | $696.78 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-367.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-367.81 | $367.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $735.62 | $735.62 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-351.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-351.99 | $351.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $703.98 | $703.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-305.36 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-305.36 | $305.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $610.72 | $610.72 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-301.07 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-301.07 | $301.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $602.14 | $602.14 |
| 09/16/2003 | PAYMENT | 2002 - Bill Payment | $-767.07 | $0.00 |
| 09/16/2003 | INTEREST | 2002 Interest/Penalty | $36.53 | $767.07 |
| 09/16/2003 | LIEN | 2001 Redemption Payment | $-801.10 | $730.54 |
| 09/16/2003 | LIEN | 2001 Redemption Interest/Fee | $79.24 | $1,531.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $730.54 | $1,452.40 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-698.96 | $721.86 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-18.90 | $1,420.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $18.90 | $1,439.72 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $39.56 | $1,420.82 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $721.86 | $1,381.26 |
| 03/29/2002 | LIEN | 2000 Redemption Payment | $-625.55 | $659.40 |
| 03/29/2002 | LIEN | 2000 Redemption Interest/Fee | $56.87 | $1,284.95 |
| 03/29/2002 | LIEN | 1999 Redemption Payment | $-725.49 | $1,228.08 |
| 03/29/2002 | LIEN | 1999 Redemption Interest/Fee | $132.92 | $1,953.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $659.40 | $1,820.65 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-563.68 | $1,161.25 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $21.68 | $1,724.93 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $568.68 | $1,703.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $542.00 | $1,134.57 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-569.67 | $592.57 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-18.90 | $1,162.24 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $18.90 | $1,181.14 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $37.27 | $1,162.24 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $592.57 | $1,124.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $532.40 | $532.40 |
| 07/30/1999 | PAYMENT | 1998 - Bill Payment | $-435.20 | $0.00 |
| 07/30/1999 | INTEREST | 1998 Interest/Penalty | $12.68 | $435.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $422.52 | $422.52 |
| 07/31/1998 | PAYMENT | 1997 - Bill Payment | $-439.56 | $0.00 |
| 07/31/1998 | INTEREST | 1997 Interest/Penalty | $12.80 | $439.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $426.76 | $426.76 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-461.15 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $13.43 | $461.15 |
| 01/01/1997 | BILL | 1996 Tax Bill | $447.72 | $447.72 |
| 08/01/1996 | PAYMENT | 1995 - Bill Payment | $-472.07 | $0.00 |
| 08/01/1996 | INTEREST | 1995 Interest/Penalty | $13.75 | $472.07 |
| 01/01/1996 | BILL | 1995 Tax Bill | $458.32 | $458.32 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-489.35 | $0.00 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $14.25 | $489.35 |
| 01/01/1995 | BILL | 1994 Tax Bill | $475.10 | $475.10 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-121.87 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $3.55 | $121.87 |
| 01/01/1994 | BILL | 1993 Tax Bill | $118.32 | $118.32 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-132.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.08 | $132.08 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-66.04 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-66.04 | $66.04 |
| 01/01/1992 | BILL | 1991 Tax Bill | $132.08 | $132.08 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-251.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $251.16 | $251.16 |