Tax Account 95-090-02-022
Owners
FILPI ANDREA L
1331 E LARAMIE AVE
PUEBLO WEST, CO 81007-7117
Account Summary
| Account ID | 95-090-02-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1331 E LARAMIE AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,875.45 |
| Taxed incl Special Assessments | $2,875.45 |
| Paid | $1,437.73 |
| Bill Total | $2,875.45 |
| Interest | $0.00 |
| Bill Balance | $1,437.72 |
| Prior Billed* | $1,437.72 |
| Total Account Balance** | $1,437.72 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,898.70 | $0.00 | $0.00 | $2,898.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,932.02 | $0.00 | $0.00 | $2,932.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,517.52 | $0.00 | $0.00 | $2,517.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,581.58 | $0.00 | $0.00 | $2,581.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,901.96 | $0.00 | $0.00 | $1,901.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,896.38 | $0.00 | $0.00 | $1,896.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,701.98 | $0.00 | $0.00 | $1,701.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,704.04 | $0.00 | $0.00 | $1,704.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,541.80 | $0.00 | $0.00 | $1,541.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,528.98 | $0.00 | $0.00 | $1,528.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,424.56 | $0.00 | $0.00 | $1,424.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,415.32 | $0.00 | $0.00 | $1,415.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,466.33 | $0.00 | $0.00 | $1,466.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,452.84 | $0.00 | $0.00 | $1,452.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,559.42 | $0.00 | $0.00 | $1,559.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,572.78 | $0.00 | $0.00 | $1,572.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,558.42 | $0.00 | $0.00 | $1,558.42 | $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 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.80 | $8.49 | $160.87 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $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 | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $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 | 37.40 | 18.88 | 18.90 | 18.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.25 | 44.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.25 | 44.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.54 | 12.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,437.73 | $1,437.72 |
| 01/19/2026 | Bill | FILPI ANDREA L | $2,875.45 | $2,875.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,427.00 | $22.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,427.00 | $1,449.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.35 | $2,876.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,898.70 | $2,898.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,443.66 | $22.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,443.66 | $1,466.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.35 | $2,909.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,932.02 | $2,932.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,242.18 | $16.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,242.18 | $1,258.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.58 | $2,500.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,517.52 | $2,517.52 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.58 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,274.21 | $16.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.58 | $1,290.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,274.21 | $1,307.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,581.58 | $2,581.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-938.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.19 | $938.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.19 | $950.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-938.79 | $963.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,901.96 | $1,901.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-936.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.19 | $936.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.19 | $948.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-936.00 | $960.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,896.38 | $1,896.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-840.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.86 | $840.13 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.86 | $850.99 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-840.13 | $861.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,701.98 | $1,701.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-841.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.86 | $841.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-841.16 | $852.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.86 | $1,693.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,704.04 | $1,704.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-764.30 | $6.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-764.30 | $770.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $1,535.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,541.80 | $1,541.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-757.89 | $6.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-757.89 | $764.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $1,522.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,528.98 | $1,528.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-706.14 | $6.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-706.14 | $712.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $1,418.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,424.56 | $1,424.56 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-701.52 | $6.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $707.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-701.52 | $713.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,415.32 | $1,415.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-726.83 | $6.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-726.83 | $733.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $1,459.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,466.33 | $1,466.33 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-726.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-726.42 | $726.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,452.84 | $1,452.84 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-779.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-779.71 | $779.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,559.42 | $1,559.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-786.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-786.39 | $786.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,572.78 | $1,572.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-779.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-779.21 | $779.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,558.42 | $1,558.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-311.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-311.93 | $311.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $623.86 | $623.86 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 07/29/2004 | LIEN | 2002 Redemption Payment | $-186.98 | $147.28 |
| 07/29/2004 | LIEN | 2002 Redemption Interest/Fee | $22.11 | $334.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $312.15 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $164.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $314.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $325.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $314.94 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.87 | $306.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |