Tax Account 15-011-31-025
Owners
LAFFERTY HEAVEN
801 BOX ELDER ST
PUEBLO, CO 81004-2519
Account Summary
| Account ID | 15-011-31-025 |
|---|---|
| Account Type | Real Estate |
| Location | 801 BOX ELDER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,109.37 |
| Taxed incl Special Assessments | $1,109.37 |
| Paid | $1,109.37 |
| 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 | $1,109.37 | $0.00 | $0.00 | $1,109.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $899.12 | $0.00 | $0.00 | $899.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $909.68 | $0.00 | $0.00 | $909.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,005.66 | $0.00 | $0.00 | $1,005.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $863.28 | $0.00 | $0.00 | $863.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $660.18 | $0.00 | $0.00 | $660.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $660.82 | $10.00 | $39.65 | $710.47 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $530.46 | $0.00 | $0.00 | $530.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $535.76 | $0.00 | $0.00 | $535.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $485.00 | $0.00 | $0.00 | $485.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $483.18 | $0.00 | $0.00 | $483.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $522.04 | $0.00 | $7.83 | $529.87 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $523.22 | $0.00 | $0.00 | $523.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $552.93 | $0.00 | $0.00 | $552.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $534.46 | $0.00 | $0.00 | $534.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $659.02 | $0.00 | $0.00 | $659.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $638.78 | $0.00 | $0.00 | $638.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $692.84 | $0.00 | $0.00 | $692.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $705.26 | $0.00 | $0.00 | $705.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $678.88 | $10.80 | $40.73 | $730.41 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $649.70 | $0.00 | $0.00 | $649.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $659.64 | $0.00 | $26.39 | $686.03 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $650.38 | $0.00 | $19.51 | $669.89 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $727.70 | $0.00 | $29.11 | $756.81 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $656.84 | $10.80 | $39.41 | $707.05 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $629.72 | $0.00 | $0.00 | $629.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $618.58 | $0.00 | $0.00 | $618.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $518.28 | $0.00 | $0.00 | $518.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $523.46 | $0.00 | $0.00 | $523.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $94.36 | $0.00 | $0.00 | $94.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $96.60 | $0.00 | $0.00 | $96.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $93.56 | $0.00 | $0.00 | $93.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $93.56 | $18.90 | $5.61 | $118.07 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $93.56 | $0.00 | $0.00 | $93.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $93.56 | $0.00 | $1.40 | $94.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $89.58 | $0.00 | $0.00 | $89.58 | $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 | 23.50 | 23.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-554.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-554.69 | $554.68 |
| 01/19/2026 | BILL | LAFFERTY HEAVEN | $1,109.37 | $1,109.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-436.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.76 | $436.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-436.80 | $449.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.76 | $886.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $899.12 | $899.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-442.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.76 | $442.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-442.08 | $454.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.76 | $896.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $909.68 | $909.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-493.11 | $9.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-493.11 | $502.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.72 | $995.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,005.66 | $1,005.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-423.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.09 | $423.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.09 | $431.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-423.55 | $439.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $863.28 | $863.28 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-12.20 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-647.98 | $12.20 |
| 05/03/2021 | LIEN | 2019 Redemption Payment | $-769.50 | $660.18 |
| 05/03/2021 | LIEN | 2019 Redemption Interest/Fee | $45.03 | $1,429.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $660.18 | $1,384.65 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $724.47 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.93 | $734.47 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-687.54 | $747.40 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $39.65 | $1,434.94 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,395.29 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $724.47 | $1,385.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $660.82 | $660.82 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-259.81 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.42 | $259.81 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.42 | $265.23 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-259.81 | $270.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $530.46 | $530.46 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-262.46 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-5.42 | $262.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-262.46 | $267.88 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.42 | $530.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $535.76 | $535.76 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-239.19 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.31 | $239.19 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.31 | $242.50 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-239.19 | $245.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $485.00 | $485.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-3.31 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-238.28 | $3.31 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-238.28 | $241.59 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.31 | $479.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $483.18 | $483.18 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-265.17 | $0.00 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $265.17 |
| 08/05/2015 | INTEREST | 2014 Interest/Penalty | $7.83 | $268.85 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.57 | $261.02 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-257.45 | $264.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $522.04 | $522.04 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-516.08 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.14 | $516.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $523.22 | $523.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-272.72 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $272.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-272.72 | $276.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.75 | $549.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $552.93 | $552.93 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-267.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-267.23 | $267.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $534.46 | $534.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-329.51 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-329.51 | $329.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $659.02 | $659.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-319.39 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-319.39 | $319.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $638.78 | $638.78 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-346.42 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-346.42 | $346.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $692.84 | $692.84 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-352.63 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-352.63 | $352.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $705.26 | $705.26 |
| 12/28/2007 | LIEN | 2006 Redemption Payment | $-777.25 | $0.00 |
| 12/28/2007 | LIEN | 2006 Redemption Interest/Fee | $34.84 | $777.25 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-719.61 | $742.41 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,462.02 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $40.73 | $1,472.82 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,432.09 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $742.41 | $1,421.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $678.88 | $678.88 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-649.70 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $649.70 | $649.70 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-686.03 | $0.00 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $26.39 | $686.03 |
| 08/12/2005 | LIEN | 2003 Redemption Payment | $-753.69 | $659.64 |
| 08/12/2005 | LIEN | 2003 Redemption Interest/Fee | $78.80 | $1,413.33 |
| 08/12/2005 | LIEN | 2002 Redemption Payment | $-920.65 | $1,334.53 |
| 08/12/2005 | LIEN | 2002 Redemption Interest/Fee | $158.84 | $2,255.18 |
| 08/12/2005 | LIEN | 2001 Redemption Payment | $-925.61 | $2,096.34 |
| 08/12/2005 | LIEN | 2001 Redemption Interest/Fee | $214.56 | $3,021.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $659.64 | $2,807.39 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-669.89 | $2,147.75 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $19.51 | $2,817.64 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $674.89 | $2,798.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $650.38 | $2,123.24 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-756.81 | $1,472.86 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $29.11 | $2,229.67 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $761.81 | $2,200.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $727.70 | $1,438.75 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-696.25 | $711.05 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,407.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,418.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $39.41 | $1,407.30 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $711.05 | $1,367.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $656.84 | $656.84 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-629.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $629.72 | $629.72 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-618.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $618.58 | $618.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-259.14 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-259.14 | $259.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $518.28 | $518.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-261.73 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-261.73 | $261.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $523.46 | $523.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-47.18 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-47.18 | $47.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $94.36 | $94.36 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-96.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $96.60 | $96.60 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-93.56 | $0.00 |
| 04/03/1995 | LIEN | 1993 Redemption Payment | $-137.01 | $93.56 |
| 04/03/1995 | LIEN | 1993 Redemption Interest/Fee | $14.94 | $230.57 |
| 01/01/1995 | BILL | 1994 Tax Bill | $93.56 | $215.63 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-18.90 | $122.07 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-99.17 | $140.97 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.61 | $240.14 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $18.90 | $234.53 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $122.07 | $215.63 |
| 01/01/1994 | BILL | 1993 Tax Bill | $93.56 | $93.56 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-93.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $93.56 | $93.56 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-94.96 | $0.00 |
| 05/04/1992 | INTEREST | 1991 Interest/Penalty | $1.40 | $94.96 |
| 01/01/1992 | BILL | 1991 Tax Bill | $93.56 | $93.56 |
| 08/08/1991 | PAYMENT | 1990 - Bill Payment | $-44.79 | $0.00 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-44.79 | $44.79 |
| 01/01/1991 | BILL | 1990 Tax Bill | $89.58 | $89.58 |