Tax Account 95-070-10-004
Owners
LAUSIER SAM H
1791 N HERON DR
PUEBLO WEST, CO 81007-3410
FOX JANELLE M
Account Summary
| Account ID | 95-070-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1791 N HERON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,297.43 |
| Taxed incl Special Assessments | $2,297.43 |
| Paid | $2,297.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,297.43 | $0.00 | $0.00 | $2,297.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,979.54 | $0.00 | $0.00 | $1,979.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,002.28 | $0.00 | $0.00 | $2,002.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,571.32 | $0.00 | $0.00 | $1,571.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,610.74 | $0.00 | $0.00 | $1,610.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,311.74 | $0.00 | $0.00 | $1,311.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,308.86 | $0.00 | $0.00 | $1,308.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,155.08 | $0.00 | $0.00 | $1,155.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,156.48 | $0.00 | $0.00 | $1,156.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,081.34 | $0.00 | $0.00 | $1,081.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,072.34 | $0.00 | $0.00 | $1,072.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $985.60 | $0.00 | $0.00 | $985.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $979.22 | $0.00 | $0.00 | $979.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,023.26 | $0.00 | $0.00 | $1,023.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,013.84 | $0.00 | $0.00 | $1,013.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,084.66 | $0.00 | $0.00 | $1,084.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,093.46 | $0.00 | $0.00 | $1,093.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,089.90 | $0.00 | $0.00 | $1,089.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,106.72 | $0.00 | $0.00 | $1,106.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,061.26 | $0.00 | $0.00 | $1,061.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,020.50 | $0.00 | $51.03 | $1,071.53 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,068.22 | $0.00 | $53.41 | $1,121.63 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,050.92 | $10.00 | $63.06 | $1,123.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,098.62 | $10.00 | $65.92 | $1,174.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,027.00 | $10.00 | $61.62 | $1,098.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $999.62 | $0.00 | $0.00 | $999.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $994.28 | $0.00 | $0.00 | $994.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $569.54 | $0.00 | $0.00 | $569.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $20.24 | $0.00 | $0.00 | $20.24 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $20.19 | $0.00 | $0.00 | $20.19 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $10.00 | $1.63 | $36.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | LAUSIER SAM H PAYIT PAID BY PAYMENT PROVIDER API | $-2,297.43 | $0.00 |
| 01/19/2026 | Bill | LAUSIER SAM H | $2,297.43 | $2,297.43 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-973.72 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-16.05 | $973.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.05 | $989.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-973.72 | $1,005.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,979.54 | $1,979.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-985.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.05 | $985.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-985.09 | $1,001.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.05 | $1,986.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,002.28 | $2,002.28 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-20.70 | $0.00 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,550.62 | $20.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,571.32 | $1,571.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-795.02 | $10.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-795.02 | $805.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.35 | $1,600.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,610.74 | $1,610.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-647.46 | $8.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-647.46 | $655.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.41 | $1,303.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,311.74 | $1,311.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-646.02 | $8.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-646.02 | $654.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.41 | $1,300.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,308.86 | $1,308.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-570.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.37 | $570.17 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-570.17 | $577.54 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.37 | $1,147.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,155.08 | $1,155.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-570.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.37 | $570.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-570.87 | $578.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.37 | $1,149.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,156.48 | $1,156.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-536.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $536.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-536.04 | $540.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $1,076.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,081.34 | $1,081.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-531.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $531.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $536.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-531.54 | $540.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,072.34 | $1,072.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-488.55 | $4.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-488.55 | $492.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.25 | $981.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $985.60 | $985.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-485.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $485.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-485.36 | $489.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $974.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $979.22 | $979.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-507.21 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $507.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $511.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-507.21 | $516.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,023.26 | $1,023.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-506.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-506.92 | $506.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,013.84 | $1,013.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-542.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-542.33 | $542.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,084.66 | $1,084.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-546.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-546.73 | $546.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,093.46 | $1,093.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-544.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-544.95 | $544.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,089.90 | $1,089.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-553.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-553.36 | $553.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,106.72 | $1,106.72 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-530.63 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-530.63 | $530.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,061.26 | $1,061.26 |
| 09/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,071.53 | $0.00 |
| 09/08/2006 | INTEREST | 2005 Interest/Penalty | $51.03 | $1,071.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,020.50 | $1,020.50 |
| 09/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,121.63 | $0.00 |
| 09/02/2005 | INTEREST | 2004 Interest/Penalty | $53.41 | $1,121.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,068.22 | $1,068.22 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,113.98 | $0.00 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,113.98 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $63.06 | $1,123.98 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,060.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,050.92 | $1,050.92 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,164.54 | $10.00 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $65.92 | $1,174.54 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,108.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,098.62 | $1,098.62 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,088.62 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,088.62 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $61.62 | $1,098.62 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,037.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,027.00 | $1,027.00 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-499.81 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-499.81 | $499.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $999.62 | $999.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-497.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-497.14 | $497.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $994.28 | $994.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-284.77 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-284.77 | $284.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $569.54 | $569.54 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-20.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $20.24 | $20.24 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-20.19 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $20.19 | $20.19 |
| 04/20/1995 | LIEN | 1991 Redemption Payment | $-65.65 | $0.00 |
| 04/20/1995 | LIEN | 1991 Redemption Interest/Fee | $20.88 | $65.65 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $44.77 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.77 | $54.77 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $81.54 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.63 | $71.54 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $69.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $125.91 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $69.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $125.91 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $69.91 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $84.76 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $44.77 | $69.91 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |