Tax Account 37-000-00-210
Owners
LARREW LELAND D/LARREW MARY JEAN
1110 BERKLEY AVE
PUEBLO, CO 81004-2802
Account Summary
| Account ID | 37-000-00-210 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $325.91 |
| Taxed incl Special Assessments | $325.91 |
| Paid | $325.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $325.91 | $0.00 | $0.00 | $325.91 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $318.80 | $0.00 | $0.00 | $318.80 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $322.94 | $0.00 | $0.00 | $322.94 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $311.96 | $0.00 | $0.00 | $311.96 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $341.30 | $0.00 | $0.00 | $341.30 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $331.46 | $0.00 | $6.63 | $338.09 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $330.52 | $10.00 | $19.83 | $360.35 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $319.42 | $0.00 | $0.00 | $319.42 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $320.08 | $10.00 | $19.20 | $349.28 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $301.88 | $0.00 | $0.00 | $301.88 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $273.60 | $0.00 | $0.00 | $273.60 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $252.42 | $0.00 | $0.00 | $252.42 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $250.62 | $0.00 | $0.00 | $250.62 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $236.91 | $0.00 | $2.37 | $239.28 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $219.16 | $0.00 | $6.57 | $225.73 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $210.86 | $0.00 | $0.00 | $210.86 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $212.60 | $0.00 | $0.00 | $212.60 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $199.84 | $0.00 | $0.00 | $199.84 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $203.50 | $0.00 | $0.00 | $203.50 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $192.48 | $0.00 | $0.00 | $192.48 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $186.08 | $0.00 | $0.00 | $186.08 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $182.06 | $0.00 | $0.00 | $182.06 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $179.28 | $0.00 | $0.00 | $179.28 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $173.86 | $0.00 | $0.00 | $173.86 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $161.62 | $0.00 | $0.00 | $161.62 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $153.46 | $0.00 | $0.77 | $154.23 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $154.58 | $0.00 | $0.00 | $154.58 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $154.38 | $0.00 | $0.00 | $154.38 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $158.26 | $0.00 | $0.00 | $158.26 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $162.50 | $0.00 | $0.00 | $162.50 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $143.40 | $0.00 | $0.00 | $143.40 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | LARREW LELAND D/LARREW MARY JEAN CHECK 1174 C KW | $-325.91 | $0.00 |
| 01/19/2026 | Bill | LARREW LELAND D/LARREW MARY JEAN | $325.91 | $325.91 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-317.66 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.14 | $317.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $318.80 | $318.80 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-321.80 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1.14 | $321.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $322.94 | $322.94 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-310.86 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1.10 | $310.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $311.96 | $311.96 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-170.10 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.55 | $170.10 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.55 | $170.65 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-170.10 | $171.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $341.30 | $341.30 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-337.01 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-1.08 | $337.01 |
| 06/09/2021 | INTEREST | 2020 Interest/Penalty | $6.63 | $338.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $331.46 | $331.46 |
| 11/06/2020 | LIEN | 2019 Redemption Payment | $-386.97 | $0.00 |
| 11/06/2020 | LIEN | 2019 Redemption Interest/Fee | $12.62 | $386.97 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-349.23 | $374.35 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.12 | $723.58 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $724.70 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $19.83 | $734.70 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $714.87 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $374.35 | $704.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $330.52 | $330.52 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-318.40 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.02 | $318.40 |
| 03/29/2019 | LIEN | 2017 Redemption Payment | $-389.96 | $319.42 |
| 03/29/2019 | LIEN | 2017 Redemption Interest/Fee | $28.68 | $709.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $319.42 | $680.70 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-338.20 | $361.28 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.08 | $699.48 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $700.56 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $19.20 | $710.56 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $691.36 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $361.28 | $681.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $320.08 | $320.08 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.70 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-301.18 | $0.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $301.88 | $301.88 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.70 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-272.90 | $0.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $273.60 | $273.60 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-251.76 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $251.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $252.42 | $252.42 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-249.96 | $0.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $250.62 | $250.62 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-238.66 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.62 | $238.66 |
| 05/29/2013 | INTEREST | 2012 Interest/Penalty | $2.37 | $239.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $236.91 | $236.91 |
| 08/02/2012 | PAYMENT | 2011 - Bill Payment | $-225.73 | $0.00 |
| 08/02/2012 | INTEREST | 2011 Interest/Penalty | $6.57 | $225.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $219.16 | $219.16 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-210.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $210.86 | $210.86 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-212.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $212.60 | $212.60 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-99.92 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-99.92 | $99.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $199.84 | $199.84 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-101.75 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-101.75 | $101.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $203.50 | $203.50 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-96.24 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-96.24 | $96.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $192.48 | $192.48 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-93.04 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-93.04 | $93.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $186.08 | $186.08 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-91.03 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-91.03 | $91.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $182.06 | $182.06 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-89.64 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-89.64 | $89.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $179.28 | $179.28 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-173.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $173.86 | $173.86 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-80.81 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-80.81 | $80.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $161.62 | $161.62 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-77.50 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $0.77 | $77.50 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-76.73 | $76.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $153.46 | $153.46 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-154.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.58 | $154.58 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-154.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $154.38 | $154.38 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-158.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $158.26 | $158.26 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-81.25 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-81.25 | $81.25 |
| 01/01/1997 | Bill | 1996 Tax Bill | $162.50 | $162.50 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-81.00 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-81.00 | $81.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $162.00 | $162.00 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-143.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $143.40 | $143.40 |