Tax Account 15-112-10-014
Owners
LANDINGHAM JEFFREY VAN
314 CHEROKEE PLACE
LOCHBUIE , CO 80603-5794
Account Summary
| Account ID | 15-112-10-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1632 EUCLID AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,084.57 |
| Taxed incl Special Assessments | $1,084.57 |
| Paid | $542.29 |
| Bill Total | $1,084.57 |
| Interest | $0.00 |
| Bill Balance | $542.28 |
| Prior Billed* | $542.28 |
| Total Account Balance** | $542.28 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $823.02 | $0.00 | $0.00 | $823.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $832.74 | $0.00 | $0.00 | $832.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $831.92 | $0.00 | $0.00 | $831.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $859.28 | $0.00 | $0.00 | $859.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $657.16 | $0.00 | $0.00 | $657.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $657.98 | $0.00 | $0.00 | $657.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $491.58 | $0.00 | $0.00 | $491.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $496.50 | $0.00 | $0.00 | $496.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $463.20 | $0.00 | $0.00 | $463.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $461.46 | $0.00 | $0.00 | $461.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $460.02 | $0.00 | $0.00 | $460.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $461.04 | $0.00 | $0.00 | $461.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $564.83 | $0.00 | $0.00 | $564.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $545.98 | $0.00 | $0.00 | $545.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $671.98 | $0.00 | $0.00 | $671.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $651.54 | $10.00 | $39.09 | $700.63 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $687.28 | $10.00 | $41.24 | $738.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $699.62 | $10.00 | $41.98 | $751.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $663.22 | $0.00 | $13.26 | $676.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $634.72 | $10.00 | $15.87 | $660.59 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $625.40 | $0.00 | $0.00 | $625.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $616.62 | $0.00 | $0.00 | $616.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $688.80 | $0.00 | $20.66 | $709.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $621.72 | $0.00 | $0.00 | $621.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $546.10 | $0.00 | $0.00 | $546.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $536.42 | $0.00 | $0.00 | $536.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $524.16 | $0.00 | $0.00 | $524.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $529.40 | $0.00 | $0.00 | $529.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $441.24 | $0.00 | $0.00 | $441.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $451.68 | $0.00 | $0.00 | $451.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $463.18 | $0.00 | $0.00 | $463.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $463.18 | $0.00 | $0.00 | $463.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $481.22 | $0.00 | $0.00 | $481.22 | $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 | 22.99 | 11.60 | 11.62 | 11.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .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 | 6.26 | 6.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.57 | 7.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/22/2026 | PAYMENT | LANDINGHAM JEFFREY VAN PAYIT PAID BY PAYMENT PROVIDER API | $-542.29 | $542.28 |
| 01/19/2026 | Bill | LANDINGHAM JEFFREY VAN | $1,084.57 | $1,084.57 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-11.98 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-399.53 | $11.98 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-11.98 | $411.51 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-399.53 | $423.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $823.02 | $823.02 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-404.39 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-11.98 | $404.39 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-404.39 | $416.37 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-11.98 | $820.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $832.74 | $832.74 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-8.04 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-407.92 | $8.04 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-407.92 | $415.96 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.04 | $823.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $831.92 | $831.92 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-421.60 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-8.04 | $421.60 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-421.60 | $429.64 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-8.04 | $851.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $859.28 | $859.28 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-322.51 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-6.07 | $322.51 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-322.51 | $328.58 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-6.07 | $651.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $657.16 | $657.16 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-645.84 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-12.14 | $645.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $657.98 | $657.98 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-5.02 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-240.77 | $5.02 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.02 | $245.79 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-240.77 | $250.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $491.58 | $491.58 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-486.46 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.04 | $486.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $496.50 | $496.50 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-456.88 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $456.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $463.20 | $463.20 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-227.57 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.16 | $227.57 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-227.57 | $230.73 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.16 | $458.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $461.46 | $461.46 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-453.72 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.30 | $453.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $460.02 | $460.02 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-454.74 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $454.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $461.04 | $461.04 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $0.00 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-278.59 | $3.82 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $282.41 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-278.59 | $286.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $564.83 | $564.83 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-272.99 | $0.00 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-272.99 | $272.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $545.98 | $545.98 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-671.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $671.98 | $671.98 |
| 11/03/2010 | LIEN | 2009 Redemption Payment | $-725.57 | $0.00 |
| 11/03/2010 | LIEN | 2009 Redemption Interest/Fee | $12.94 | $725.57 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $712.63 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-690.63 | $722.63 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $39.09 | $1,413.26 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,374.17 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $712.63 | $1,364.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $651.54 | $651.54 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-728.52 | $0.00 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $728.52 |
| 10/02/2009 | INTEREST | 2008 Interest/Penalty | $41.24 | $738.52 |
| 10/02/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $697.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $687.28 | $687.28 |
| 12/02/2008 | LIEN | 2007 Redemption Payment | $-791.60 | $0.00 |
| 12/02/2008 | LIEN | 2007 Redemption Interest/Fee | $28.00 | $791.60 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $763.60 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-741.60 | $773.60 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $41.98 | $1,515.20 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,473.22 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $763.60 | $1,463.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $699.62 | $699.62 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-338.24 | $0.00 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-338.24 | $338.24 |
| 04/23/2007 | INTEREST | 2006 Interest/Penalty | $13.26 | $676.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $663.22 | $663.22 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-333.23 | $0.00 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $333.23 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $15.87 | $343.23 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $327.36 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-317.36 | $317.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $634.72 | $634.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-312.70 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-312.70 | $312.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.40 | $625.40 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-616.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $616.62 | $616.62 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-709.46 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $20.66 | $709.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $688.80 | $688.80 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-310.86 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-310.86 | $310.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $621.72 | $621.72 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-273.05 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-273.05 | $273.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $546.10 | $546.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-268.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-268.21 | $268.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $536.42 | $536.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-262.08 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-262.08 | $262.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $524.16 | $524.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-264.70 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-264.70 | $264.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $529.40 | $529.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-220.62 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-220.62 | $220.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $441.24 | $441.24 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-451.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $451.68 | $451.68 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-463.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $463.18 | $463.18 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-463.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $463.18 | $463.18 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-459.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $459.50 | $459.50 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-459.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $459.50 | $459.50 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-481.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $481.22 | $481.22 |