Tax Account 95-090-04-011
Owners
GERMANY RICK
1488 E LARAMIE AVE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-090-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1488 E LARAMIE AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $665.49 |
| Taxed incl Special Assessments | $665.49 |
| Paid | $665.49 |
| 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 | $665.49 | $0.00 | $0.00 | $665.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $23.34 | $801.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $216.34 | $0.00 | $0.00 | $216.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $215.26 | $0.00 | $0.00 | $215.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $229.74 | $0.00 | $0.00 | $229.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $230.02 | $0.00 | $6.90 | $236.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $9.21 | $239.61 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $10.00 | $11.43 | $249.89 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $10.28 | $267.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $7.67 | $263.23 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $14.84 | $385.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $10.00 | $18.49 | $398.25 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $502.58 | $0.00 | $20.10 | $522.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $507.28 | $0.00 | $15.22 | $522.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $614.38 | $0.00 | $18.43 | $632.81 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $623.86 | $0.00 | $24.95 | $648.81 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $10.00 | $12.32 | $227.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $5.92 | $203.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $10.00 | $8.98 | $168.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.00 | $8.84 | $166.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $9.20 | $150.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $10.00 | $0.74 | $23.12 | $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 | 49.08 | 49.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1047476 C KW | $-665.49 | $0.00 |
| 01/19/2026 | Bill | HALO CONSTRUCTION LLC | $665.49 | $665.49 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-798.48 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-2.66 | $798.48 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $23.34 | $801.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-392.14 | $1.29 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-392.14 | $393.43 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $785.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $291.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-215.66 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $215.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $216.34 | $216.34 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-107.29 | $0.34 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $107.63 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-107.29 | $107.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $215.26 | $215.26 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-114.50 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $114.50 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-114.50 | $114.87 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $229.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $229.74 | $229.74 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.76 | $0.00 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-236.16 | $0.76 |
| 07/12/2018 | INTEREST | 2017 Interest/Penalty | $6.90 | $236.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $230.02 | $230.02 |
| 08/10/2017 | PAYMENT | 2016 - Bill Payment | $-239.05 | $0.00 |
| 08/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $239.05 |
| 08/10/2017 | INTEREST | 2016 Interest/Penalty | $9.21 | $239.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-239.32 | $0.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $239.32 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $239.89 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $11.43 | $249.89 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $238.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-266.88 | $0.64 |
| 09/08/2015 | INTEREST | 2014 Interest/Penalty | $10.28 | $267.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.24 | $257.24 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-262.59 | $0.64 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $7.67 | $263.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.56 | $255.56 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-384.78 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $384.78 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $14.84 | $385.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $370.86 | $370.86 |
| 09/27/2012 | PAYMENT | 2011 - Bill Payment | $-388.25 | $0.00 |
| 09/27/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $388.25 |
| 09/27/2012 | INTEREST | 2011 Interest/Penalty | $18.49 | $398.25 |
| 09/27/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $379.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $369.76 | $369.76 |
| 09/02/2011 | PAYMENT | 2010 - Bill Payment | $-522.68 | $0.00 |
| 09/02/2011 | INTEREST | 2010 Interest/Penalty | $20.10 | $522.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $502.58 | $502.58 |
| 07/28/2010 | PAYMENT | 2009 - Bill Payment | $-522.50 | $0.00 |
| 07/28/2010 | INTEREST | 2009 Interest/Penalty | $15.22 | $522.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $507.28 | $507.28 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-632.81 | $0.00 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $18.43 | $632.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $614.38 | $614.38 |
| 09/02/2008 | PAYMENT | 2007 - Bill Payment | $-648.81 | $0.00 |
| 09/02/2008 | INTEREST | 2007 Interest/Penalty | $24.95 | $648.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $623.86 | $623.86 |
| 11/30/2007 | LIEN | 2006 Redemption Payment | $-252.61 | $0.00 |
| 11/30/2007 | LIEN | 2006 Redemption Interest/Fee | $12.99 | $252.61 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $239.62 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-217.62 | $249.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $467.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.32 | $457.24 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $239.62 | $444.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 07/27/2006 | PAYMENT | 2005 - Bill Payment | $-203.34 | $0.00 |
| 07/27/2006 | INTEREST | 2005 Interest/Penalty | $5.92 | $203.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 10/31/2005 | LIEN | 2004 Redemption Payment | $-181.71 | $0.00 |
| 10/31/2005 | LIEN | 2004 Redemption Interest/Fee | $9.01 | $181.71 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-158.70 | $172.70 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $331.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $341.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.98 | $331.40 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $172.70 | $322.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 11/29/2004 | LIEN | 2003 Redemption Payment | $-180.52 | $0.00 |
| 11/29/2004 | LIEN | 2003 Redemption Interest/Fee | $10.40 | $180.52 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $170.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $326.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $336.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $326.24 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $170.12 | $317.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 09/05/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $0.00 |
| 09/05/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $147.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 07/30/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/30/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 11/29/2000 | LIEN | 1999 Redemption Payment | $-163.59 | $0.00 |
| 11/29/2000 | LIEN | 1999 Redemption Interest/Fee | $8.93 | $163.59 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $154.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $164.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $305.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $296.12 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $154.66 | $286.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-13.12 | $10.00 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $23.12 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $0.74 | $13.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-13.14 | $0.00 |
| 09/01/1998 | 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 |