Tax Account 95-090-02-021
Owners
FILPI ANDREA LYNN
1331 E LARAMIE AVE
PUEBLO WEST, CO 81007-7117
Account Summary
| Account ID | 95-090-02-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1349 E LARAMIE AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $27.79 | $954.23 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.97 | $0.00 | $0.00 | $102.97 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $94.32 | $0.00 | $0.00 | $94.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $96.98 | $0.00 | $0.97 | $97.95 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $72.16 | $0.00 | $0.00 | $72.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $71.46 | $0.00 | $2.15 | $73.61 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $72.00 | $0.00 | $0.00 | $72.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $72.08 | $0.00 | $2.16 | $74.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $79.54 | $0.00 | $0.00 | $79.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $0.00 | $0.00 | $285.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $15.98 | $415.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $15.93 | $414.13 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $21.83 | $567.49 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $22.01 | $572.23 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $614.38 | $10.00 | $36.86 | $661.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $623.86 | $0.00 | $0.00 | $623.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $12.12 | $254.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $7.49 | $157.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $25.04 | $172.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $41.06 | $182.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.00 | $7.93 | $150.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.40 | $13.89 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $13.50 | $0.81 | $27.77 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $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 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | FILPI ANDREA LYNN PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | Bill | FILPI ANDREA LYNN | $618.03 | $618.03 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $123.91 | $0.00 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-3.17 | $-123.91 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-951.06 | $-120.74 |
| 07/09/2025 | INTEREST | 2024 Interest/Penalty | $27.79 | $830.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $802.53 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $-123.91 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-223.80 | $-120.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.97 | $102.97 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-93.08 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $93.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $94.32 | $94.32 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.25 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-96.70 | $1.25 |
| 06/01/2022 | INTEREST | 2021 Interest/Penalty | $0.97 | $97.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $96.98 | $96.98 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-71.24 | $0.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $72.16 | $72.16 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-72.66 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.95 | $72.66 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $2.15 | $73.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $71.46 | $71.46 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-71.08 | $0.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $72.00 | $72.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.95 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-73.29 | $0.95 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $2.16 | $74.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $72.08 | $72.08 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-78.86 | $0.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $79.54 | $79.54 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $0.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $285.58 | $285.58 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-285.14 | $0.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-283.26 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $283.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 09/05/2013 | LIEN | 2012 Tax Lien - Canceled | $-420.35 | $0.00 |
| 09/05/2013 | LIEN | 2011 Tax Lien - Canceled | $-419.13 | $420.35 |
| 09/05/2013 | LIEN | 2010 Tax Lien - Canceled | $-572.49 | $839.48 |
| 09/05/2013 | LIEN | 2009 Tax Lien - Canceled | $-577.23 | $1,411.97 |
| 09/05/2013 | LIEN | 2008 Tax Lien - Canceled | $-673.24 | $1,989.20 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-414.36 | $2,662.44 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.99 | $3,076.80 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $15.98 | $3,077.79 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $420.35 | $3,061.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $2,641.46 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-414.13 | $2,242.09 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $15.93 | $2,656.22 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $419.13 | $2,640.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $2,221.16 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-567.49 | $1,822.96 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $21.83 | $2,390.45 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $572.49 | $2,368.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $1,796.13 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-572.23 | $1,250.47 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $22.01 | $1,822.70 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $577.23 | $1,800.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $1,223.46 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-651.24 | $673.24 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,324.48 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,334.48 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $36.86 | $1,324.48 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $673.24 | $1,287.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $614.38 | $614.38 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-623.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $623.86 | $623.86 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 09/20/2006 | PAYMENT | 2005 - Bill Payment | $-254.46 | $0.00 |
| 09/20/2006 | INTEREST | 2005 Interest/Penalty | $12.12 | $254.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 10/13/2005 | LIEN | 2004 Redemption Payment | $-165.45 | $0.00 |
| 10/13/2005 | LIEN | 2004 Redemption Interest/Fee | $3.24 | $165.45 |
| 10/13/2005 | LIEN | 2003 Redemption Payment | $-180.87 | $162.21 |
| 10/13/2005 | LIEN | 2003 Redemption Interest/Fee | $3.55 | $343.08 |
| 10/13/2005 | LIEN | 2002 Redemption Payment | $-191.39 | $339.53 |
| 10/13/2005 | LIEN | 2002 Redemption Interest/Fee | $3.75 | $530.92 |
| 10/13/2005 | LIEN | 2001 Redemption Payment | $-198.28 | $527.17 |
| 10/13/2005 | LIEN | 2001 Redemption Interest/Fee | $55.63 | $725.45 |
| 10/13/2005 | LIEN | 2000 Redemption Payment | $-236.59 | $669.82 |
| 10/13/2005 | LIEN | 2000 Redemption Interest/Fee | $82.50 | $906.41 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-157.21 | $823.91 |
| 09/30/2005 | PAYMENT | 2003 - Bill Payment | $-172.32 | $981.12 |
| 09/30/2005 | PAYMENT | 2002 - Bill Payment | $-182.64 | $1,153.44 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $7.49 | $1,336.08 |
| 09/30/2005 | INTEREST | 2003 Interest/Penalty | $25.04 | $1,328.59 |
| 09/30/2005 | INTEREST | 2002 Interest/Penalty | $41.06 | $1,303.55 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $162.21 | $1,262.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $1,100.28 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $177.32 | $950.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $773.24 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $187.64 | $625.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $438.32 |
| 08/09/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $296.74 |
| 08/09/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $434.39 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $429.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $286.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $154.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $294.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $304.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $294.18 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.09 | $286.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 02/03/1998 | LIEN | 1996 Tax Lien - Canceled | $-24.11 | $12.63 |
| 02/03/1998 | LIEN | 1995 Tax Lien - Canceled | $-47.48 | $36.74 |
| 02/03/1998 | LIEN | 1994 Tax Lien - Canceled | $-63.24 | $84.22 |
| 02/03/1998 | LIEN | 1993 Tax Lien - Canceled | $-75.51 | $147.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $222.97 |
| 07/22/1997 | LIEN | 1996 Redemption Payment | $-19.11 | $210.34 |
| 07/22/1997 | LIEN | 1996 Redemption Interest/Fee | $0.22 | $229.45 |
| 07/22/1997 | LIEN | 1995 Redemption Payment | $-42.48 | $229.23 |
| 07/22/1997 | LIEN | 1995 Redemption Interest/Fee | $10.71 | $271.71 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-13.89 | $261.00 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $0.40 | $274.89 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $18.89 | $274.49 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $24.11 | $255.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $231.49 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $218.00 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.27 | $231.50 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $245.77 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $244.96 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $31.77 | $231.46 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $47.48 | $199.69 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $152.21 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $138.75 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $196.99 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $194.75 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $131.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $75.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-59.36 | $87.66 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.36 | $147.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $143.66 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $75.51 | $131.51 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-14.26 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-14.26 | $14.26 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |