Tax Account 47-133-11-017
Owners
LASHA LARRY
713 W 7 TH ST
FLORENCE, CO 81226-1034
Account Summary
| Account ID | 47-133-11-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $157.74 | $0.00 | $3.16 | $160.90 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $36.32 | $0.00 | $1.09 | $37.41 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $35.70 | $0.00 | $0.36 | $36.06 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $0.00 | $0.00 | $38.96 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $0.00 | $39.48 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $0.00 | $0.00 | $39.52 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $10.00 | $5.44 | $54.92 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $37.40 | $0.00 | $0.00 | $37.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $0.00 | $1.12 | $38.42 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37.08 | $0.00 | $1.11 | $38.19 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $10.00 | $2.23 | $49.55 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $0.00 | $37.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $1.13 | $38.67 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.00 | $42.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.77 | $39.41 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $5.19 | $45.97 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $17.87 | $54.95 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $24.32 | $61.40 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $30.83 | $67.95 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $37.81 | $74.95 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $10.00 | $51.13 | $96.87 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | LASHA LARRY CHECK 7446 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | LASHA LARRY | $76.57 | $76.57 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $0.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-160.43 | $0.00 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.47 | $160.43 |
| 06/05/2024 | INTEREST | 2023 Interest/Penalty | $3.16 | $160.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-37.31 | $0.10 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $1.09 | $37.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $36.32 | $36.32 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-18.16 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.05 | $18.16 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $0.36 | $18.21 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-17.80 | $17.85 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.05 | $35.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $35.70 | $35.70 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-38.84 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $38.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $38.96 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-39.24 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.36 | $39.36 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-39.36 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $39.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $39.48 |
| 03/28/2018 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 03/28/2018 | PAYMENT | 2016 - Bill Payment | $-44.92 | $10.00 |
| 03/28/2018 | INTEREST | 2016 Interest/Penalty | $5.44 | $54.92 |
| 03/28/2018 | INTEREST | 2016 Interest/Penalty | $10.00 | $49.48 |
| 03/28/2018 | LIEN | 2016 County Held Redemption Payment | $-10.07 | $39.48 |
| 03/28/2018 | LIEN | 2016 County Held Redemption Interest/Fee | $10.07 | $49.55 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-39.40 | $39.48 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $78.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $79.00 |
| 10/17/2017 | LIEN | 2016 County Held Tax Lien | $0.00 | $39.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $39.48 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-37.40 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.40 | $37.40 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-38.42 | $0.00 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $1.12 | $38.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $37.30 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-38.19 | $0.00 |
| 07/29/2014 | INTEREST | 2013 Interest/Penalty | $1.11 | $38.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $37.08 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-39.47 | $0.00 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $39.47 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $39.55 |
| 10/08/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $49.55 |
| 10/08/2013 | INTEREST | 2012 Interest/Penalty | $2.23 | $39.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $37.32 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-37.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $37.22 |
| 09/30/2011 | PAYMENT | 2010 - Bill Payment | $-38.67 | $0.00 |
| 09/30/2011 | INTEREST | 2010 Interest/Penalty | $1.13 | $38.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-18.87 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-18.87 | $18.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-40.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-42.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-39.41 | $0.00 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $0.77 | $39.41 |
| 06/25/1998 | LIEN | 1996 Tax Lien - Canceled | $-47.41 | $38.64 |
| 06/25/1998 | LIEN | 1994 Tax Lien - Canceled | $-42.82 | $86.05 |
| 06/25/1998 | LIEN | 1993 Tax Lien - Canceled | $-43.19 | $128.87 |
| 06/25/1998 | LIEN | 1992 Tax Lien - Canceled | $-43.23 | $172.06 |
| 06/25/1998 | LIEN | 1991 Tax Lien - Canceled | $-43.81 | $215.29 |
| 06/25/1998 | LIEN | 1990 Tax Lien - Canceled | $-56.06 | $259.10 |
| 01/23/1998 | PAYMENT | 1996 - Bill Payment | $-45.97 | $315.16 |
| 01/23/1998 | PAYMENT | 1994 - Bill Payment | $-54.95 | $361.13 |
| 01/23/1998 | PAYMENT | 1993 - Bill Payment | $-61.40 | $416.08 |
| 01/23/1998 | PAYMENT | 1992 - Bill Payment | $-67.95 | $477.48 |
| 01/23/1998 | PAYMENT | 1991 - Bill Payment | $-74.95 | $545.43 |
| 01/23/1998 | PAYMENT | 1990 - Bill Payment | $-10.00 | $620.38 |
| 01/23/1998 | PAYMENT | 1990 - Bill Payment | $-86.87 | $630.38 |
| 01/23/1998 | INTEREST | 1996 Interest/Penalty | $5.19 | $717.25 |
| 01/23/1998 | INTEREST | 1994 Interest/Penalty | $17.87 | $712.06 |
| 01/23/1998 | INTEREST | 1993 Interest/Penalty | $24.32 | $694.19 |
| 01/23/1998 | INTEREST | 1992 Interest/Penalty | $30.83 | $669.87 |
| 01/23/1998 | INTEREST | 1991 Interest/Penalty | $37.81 | $639.04 |
| 01/23/1998 | INTEREST | 1990 Interest/Penalty | $10.00 | $601.23 |
| 01/23/1998 | INTEREST | 1990 Interest/Penalty | $51.13 | $591.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $540.10 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $47.41 | $501.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $454.05 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $413.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $453.87 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $42.82 | $413.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $370.45 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $43.19 | $333.37 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $290.18 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $43.23 | $253.10 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $209.87 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $43.81 | $172.75 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $128.94 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $56.06 | $91.80 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |