Tax Account 37-000-00-211
Owners
LARREW LELAND D/LARREW MARY JEAN/LARREW ERIC M
1110 BERKLEY AVE
PUEBLO, CO 81004-2802
Account Summary
| Account ID | 37-000-00-211 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $238.62 |
| Taxed incl Special Assessments | $238.62 |
| Paid | $238.62 |
| 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 | $238.62 | $0.00 | $0.00 | $238.62 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $231.32 | $0.00 | $0.00 | $231.32 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $234.32 | $0.00 | $0.00 | $234.32 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $244.04 | $0.00 | $0.00 | $244.04 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $262.84 | $0.00 | $0.00 | $262.84 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $232.22 | $0.00 | $4.64 | $236.86 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $231.28 | $10.00 | $13.87 | $255.15 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $223.30 | $0.00 | $0.00 | $223.30 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $223.76 | $10.00 | $13.42 | $247.18 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $211.54 | $0.00 | $0.00 | $211.54 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $191.70 | $0.00 | $0.00 | $191.70 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $176.86 | $0.00 | $0.00 | $176.86 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $175.60 | $0.00 | $0.00 | $175.60 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $165.41 | $0.00 | $1.65 | $167.06 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $153.02 | $0.00 | $4.59 | $157.61 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $148.14 | $0.00 | $0.00 | $148.14 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $149.16 | $0.00 | $0.00 | $149.16 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $146.72 | $0.00 | $0.00 | $146.72 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $144.36 | $0.00 | $0.00 | $144.36 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $139.56 | $0.00 | $0.00 | $139.56 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $269.42 | $0.00 | $0.00 | $269.42 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $265.28 | $0.00 | $0.00 | $265.28 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $310.84 | $0.00 | $0.00 | $310.84 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $108.56 | $0.00 | $0.00 | $108.56 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $103.38 | $0.00 | $0.52 | $103.90 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $104.14 | $0.00 | $0.00 | $104.14 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $103.48 | $0.00 | $0.00 | $103.48 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $106.08 | $0.00 | $0.00 | $106.08 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $108.64 | $0.00 | $0.00 | $108.64 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $108.30 | $0.00 | $0.00 | $108.30 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $96.42 | $0.00 | $0.00 | $96.42 | $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 | .83 | .84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .43 | .43 | .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 | $-238.62 | $0.00 |
| 01/19/2026 | Bill | LARREW LELAND D/LARREW MARY JEAN/LARREW ERIC M | $238.62 | $238.62 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-230.50 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.82 | $230.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $231.32 | $231.32 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.82 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-233.50 | $0.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $234.32 | $234.32 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-243.20 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.84 | $243.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $244.04 | $244.04 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-131.00 | $0.42 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-131.00 | $131.42 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $262.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $262.84 | $262.84 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.75 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-236.11 | $0.75 |
| 06/09/2021 | INTEREST | 2020 Interest/Penalty | $4.64 | $236.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $232.22 | $232.22 |
| 11/06/2020 | LIEN | 2019 Redemption Payment | $-280.19 | $0.00 |
| 11/06/2020 | LIEN | 2019 Redemption Interest/Fee | $11.04 | $280.19 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-244.37 | $269.15 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $513.52 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $523.52 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $13.87 | $524.30 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $510.43 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $269.15 | $500.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $231.28 | $231.28 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.70 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-222.60 | $0.70 |
| 03/29/2019 | LIEN | 2017 Redemption Payment | $-281.73 | $223.30 |
| 03/29/2019 | LIEN | 2017 Redemption Interest/Fee | $22.55 | $505.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $223.30 | $482.48 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-236.44 | $259.18 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $495.62 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $505.62 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $13.42 | $506.36 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $492.94 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $259.18 | $482.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $223.76 | $223.76 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-211.04 | $0.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $211.54 | $211.54 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-191.20 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $191.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $191.70 | $191.70 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-176.40 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $176.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $176.86 | $176.86 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-175.14 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $175.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $175.60 | $175.60 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-166.63 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $166.63 |
| 05/29/2013 | INTEREST | 2012 Interest/Penalty | $1.65 | $167.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $165.41 | $165.41 |
| 08/02/2012 | PAYMENT | 2011 - Bill Payment | $-157.61 | $0.00 |
| 08/02/2012 | INTEREST | 2011 Interest/Penalty | $4.59 | $157.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.02 | $153.02 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-148.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $148.14 | $148.14 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-149.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $149.16 | $149.16 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-72.04 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-72.04 | $72.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $144.08 | $144.08 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-73.36 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-73.36 | $73.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $146.72 | $146.72 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-72.18 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-72.18 | $72.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $144.36 | $144.36 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-69.78 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-69.78 | $69.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $139.56 | $139.56 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-134.71 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-134.71 | $134.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $269.42 | $269.42 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-132.64 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-132.64 | $132.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $265.28 | $265.28 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-310.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $310.84 | $310.84 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-54.28 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-54.28 | $54.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.56 | $108.56 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-52.21 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $0.52 | $52.21 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-51.69 | $51.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $103.38 | $103.38 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-104.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $104.14 | $104.14 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-103.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $103.48 | $103.48 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-106.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $106.08 | $106.08 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-54.32 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-54.32 | $54.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $108.64 | $108.64 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-54.15 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-54.15 | $54.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $108.30 | $108.30 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-96.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $96.42 | $96.42 |