Tax Account 95-090-04-010
Owners
SIERS KENNA R/SIERS PATRICIA E
1476 E LARAMIE AVE
PUEBLO WEST, CO 81007-1227
Account Summary
| Account ID | 95-090-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1476 E LARAMIE AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,242.46 |
| Taxed incl Special Assessments | $1,242.46 |
| Paid | $621.23 |
| Bill Total | $1,242.46 |
| Interest | $0.00 |
| Bill Balance | $621.23 |
| Prior Billed* | $621.23 |
| Total Account Balance** | $621.23 |
| 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 | $1,202.74 | $0.00 | $0.00 | $1,202.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,216.42 | $0.00 | $0.00 | $1,216.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $685.50 | $0.00 | $0.00 | $685.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $702.40 | $0.00 | $14.05 | $716.45 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $611.18 | $0.00 | $0.00 | $611.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $609.14 | $0.00 | $0.00 | $609.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $480.06 | $0.00 | $0.00 | $480.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $949.18 | $0.00 | $0.00 | $949.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $972.20 | $0.00 | $0.00 | $972.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $964.12 | $0.00 | $0.00 | $964.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $941.48 | $0.00 | $0.00 | $941.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $935.38 | $0.00 | $0.00 | $935.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $975.04 | $0.00 | $0.00 | $975.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $966.08 | $0.00 | $0.00 | $966.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,087.34 | $0.00 | $0.00 | $1,087.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,096.46 | $0.00 | $0.00 | $1,096.46 | $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 | $1,093.84 | $0.00 | $0.00 | $1,093.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,051.84 | $0.00 | $0.00 | $1,051.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $865.62 | $0.00 | $0.00 | $865.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $851.60 | $0.00 | $0.00 | $851.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $922.96 | $0.00 | $0.00 | $922.96 | $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 | $5.26 | $136.72 | $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 | $0.51 | $13.14 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 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 | 26.06 | 13.15 | 13.17 | 13.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000005101 | $-621.23 | $621.23 |
| 01/19/2026 | Bill | SIERS KENNA R/SIERS PATRICIA E | $1,242.46 | $1,242.46 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-586.11 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-15.26 | $586.11 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-586.11 | $601.37 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-15.26 | $1,187.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,202.74 | $1,202.74 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,185.90 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-30.52 | $1,185.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,216.42 | $1,216.42 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-667.68 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.82 | $667.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $685.50 | $685.50 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-18.18 | $0.00 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-698.27 | $18.18 |
| 06/28/2022 | INTEREST | 2021 Interest/Penalty | $14.05 | $716.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $702.40 | $702.40 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-595.72 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-15.46 | $595.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $611.18 | $611.18 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-593.68 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-15.46 | $593.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $609.14 | $609.14 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-467.96 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-12.10 | $467.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $480.06 | $480.06 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.05 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-468.54 | $6.05 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-468.54 | $474.59 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.05 | $943.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $949.18 | $949.18 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-481.94 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $481.94 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-481.94 | $486.10 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $968.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $972.20 | $972.20 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-477.90 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $477.90 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-477.90 | $482.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $959.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $964.12 | $964.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-466.68 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $466.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $470.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-466.68 | $474.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $941.48 | $941.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-463.63 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $463.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-463.63 | $467.69 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $931.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $935.38 | $935.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-483.31 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $483.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-483.31 | $487.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $970.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $975.04 | $975.04 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-483.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-483.04 | $483.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $966.08 | $966.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-543.67 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-543.67 | $543.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,087.34 | $1,087.34 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-548.23 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-548.23 | $548.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,096.46 | $1,096.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-544.95 | $0.00 |
| 02/27/2009 | 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 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-546.92 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-546.92 | $546.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,093.84 | $1,093.84 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-525.92 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-525.92 | $525.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,051.84 | $1,051.84 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-432.81 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-432.81 | $432.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $865.62 | $865.62 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-425.80 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-425.80 | $425.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $851.60 | $851.60 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-461.48 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-461.48 | $461.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $922.96 | $922.96 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 08/21/1998 | PAYMENT | 1997 - Bill Payment | $-13.14 | $0.00 |
| 08/21/1998 | INTEREST | 1997 Interest/Penalty | $0.51 | $13.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 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 |