Tax Account 95-090-06-011
Owners
VILES MICHAEL D/VILES BOBBI
1202 E LARAMIE AVE
PUEBLO WEST, CO 81007-1211
Account Summary
| Account ID | 95-090-06-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1202 E LARAMIE AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,478.50 |
| Taxed incl Special Assessments | $2,478.50 |
| Paid | $1,239.25 |
| Bill Total | $2,478.50 |
| Interest | $0.00 |
| Bill Balance | $1,239.25 |
| Prior Billed* | $1,239.25 |
| Total Account Balance** | $1,239.25 |
| 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 | $2,306.94 | $0.00 | $11.53 | $2,318.47 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,333.44 | $0.00 | $0.00 | $2,333.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,821.18 | $0.00 | $0.00 | $1,821.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,867.70 | $0.00 | $0.00 | $1,867.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,200.50 | $0.00 | $0.00 | $1,200.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,196.82 | $0.00 | $0.00 | $1,196.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,038.80 | $0.00 | $0.00 | $1,038.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,040.06 | $0.00 | $0.00 | $1,040.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $935.04 | $0.00 | $0.00 | $935.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $927.26 | $0.00 | $0.00 | $927.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $881.58 | $0.00 | $0.00 | $881.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $875.86 | $0.00 | $0.00 | $875.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $932.37 | $0.00 | $0.00 | $932.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $923.82 | $0.00 | $0.00 | $923.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $970.20 | $0.00 | $0.00 | $970.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $978.62 | $0.00 | $0.00 | $978.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $960.04 | $0.00 | $0.00 | $960.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $974.86 | $0.00 | $0.00 | $974.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $953.72 | $0.00 | $0.00 | $953.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $917.10 | $0.00 | $0.00 | $917.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $891.50 | $0.00 | $0.00 | $891.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $877.06 | $0.00 | $0.00 | $877.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $949.58 | $0.00 | $0.00 | $949.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $887.68 | $0.00 | $0.00 | $887.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $950.92 | $0.00 | $0.00 | $950.92 | $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 | $14.85 | $0.81 | $29.15 | $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 | $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 | $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 | 31.26 | 15.78 | 15.80 | 15.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.97 | 8.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002267 | $-1,239.25 | $1,239.25 |
| 01/19/2026 | Bill | VILES MICHAEL D/VILES BOBBI | $2,478.50 | $2,478.50 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-18.47 | $0.00 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,146.53 | $18.47 |
| 06/27/2025 | INTEREST | 2024 Interest/Penalty | $11.53 | $1,165.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.29 | $1,153.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,135.18 | $1,171.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,306.94 | $2,306.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,148.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.29 | $1,148.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,148.43 | $1,166.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.29 | $2,315.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,333.44 | $2,333.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-898.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.00 | $898.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.00 | $910.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-898.59 | $922.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,821.18 | $1,821.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-921.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.00 | $921.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.00 | $933.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-921.85 | $945.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,867.70 | $1,867.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-592.56 | $7.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-592.56 | $600.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.69 | $1,192.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,200.50 | $1,200.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-590.72 | $7.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-590.72 | $598.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.69 | $1,189.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,196.82 | $1,196.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-512.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.63 | $512.77 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.63 | $519.40 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-512.77 | $526.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,038.80 | $1,038.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-513.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.63 | $513.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-513.40 | $520.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.63 | $1,033.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,040.06 | $1,040.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-463.52 | $4.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $467.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-463.52 | $471.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $935.04 | $935.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-459.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.00 | $459.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.00 | $463.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-459.63 | $467.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $927.26 | $927.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-436.99 | $3.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-436.99 | $440.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $877.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $881.58 | $881.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-434.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $434.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-434.13 | $437.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $872.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $875.86 | $875.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-462.16 | $4.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-462.16 | $466.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $928.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $932.37 | $932.37 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-461.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-461.91 | $461.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $923.82 | $923.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-485.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-485.10 | $485.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $970.20 | $970.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-489.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-489.31 | $489.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $978.62 | $978.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-480.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-480.02 | $480.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $960.04 | $960.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-487.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-487.43 | $487.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $974.86 | $974.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-476.86 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-476.86 | $476.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $953.72 | $953.72 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-458.55 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-458.55 | $458.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $917.10 | $917.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-445.75 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-445.75 | $445.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $891.50 | $891.50 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-438.53 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-438.53 | $438.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $877.06 | $877.06 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-474.79 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-474.79 | $474.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $949.58 | $949.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-443.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-443.84 | $443.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $887.68 | $887.68 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-475.46 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-475.46 | $475.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $950.92 | $950.92 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $17.63 | $0.00 |
| 05/26/1998 | LIEN | 1997 Redemption Payment | $-17.63 | $-17.63 |
| 05/26/1998 | LIEN | 1997 Redemption Interest/Fee | $0.00 | $0.00 |
| 05/26/1998 | LIEN | 1996 Redemption Payment | $-49.42 | $0.00 |
| 05/26/1998 | LIEN | 1996 Redemption Interest/Fee | $2.72 | $49.42 |
| 05/26/1998 | LIEN | 1995 Redemption Payment | $-46.18 | $46.70 |
| 05/26/1998 | LIEN | 1995 Redemption Interest/Fee | $14.41 | $92.88 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $78.47 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-41.70 | $91.10 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $8.55 | $132.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $124.25 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $111.62 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.30 | $126.47 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $140.77 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $0.81 | $125.92 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $33.15 | $125.11 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $46.70 | $91.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $45.26 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.27 | $31.77 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $46.04 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $59.54 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $58.73 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $31.77 | $45.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |