Tax Account 95-170-05-010
Owners
SHARPE KRISTOPHER/SHARPE ANGELA
1091 E LARAMIE AVE
PUEBLO WEST, CO 81007-1271
Account Summary
| Account ID | 95-170-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1091 E LARAMIE AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,300.47 |
| Taxed incl Special Assessments | $2,300.47 |
| Paid | $0.00 |
| Bill Total | $2,323.47 |
| Interest | $23.00 |
| Bill Balance | $2,300.47 |
| Prior Billed* | $2,300.47 |
| Total Account Balance** | $2,334.98 |
| 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 | $2,166.76 | $0.00 | $65.00 | $2,231.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,191.66 | $0.00 | $0.00 | $2,191.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,588.38 | $0.00 | $47.65 | $1,636.03 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,627.74 | $0.00 | $0.00 | $1,627.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,447.02 | $0.00 | $0.00 | $1,447.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,444.08 | $0.00 | $0.00 | $1,444.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,291.76 | $0.00 | $0.00 | $1,291.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,293.32 | $0.00 | $0.00 | $1,293.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,219.14 | $0.00 | $0.00 | $1,219.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,209.00 | $0.00 | $0.00 | $1,209.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,111.76 | $0.00 | $0.00 | $1,111.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,104.54 | $0.00 | $0.00 | $1,104.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,095.91 | $0.00 | $0.00 | $1,095.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,085.84 | $0.00 | $0.00 | $1,085.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,161.92 | $0.00 | $0.00 | $1,161.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,171.36 | $0.00 | $0.00 | $1,171.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,150.84 | $0.00 | $0.00 | $1,150.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,168.60 | $0.00 | $0.00 | $1,168.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $4.55 | $232.27 | $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 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $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 | 31.64 | .00 | 31.96 | 31.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.38 | 9.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SHARPE KRISTOPHER/SHARPE ANGELA | $2,300.47 | $2,300.47 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-2,196.06 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-35.70 | $2,196.06 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $65.00 | $2,231.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,166.76 | $2,166.76 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-34.66 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,157.00 | $34.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,191.66 | $2,191.66 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,614.48 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-21.55 | $1,614.48 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $47.65 | $1,636.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,588.38 | $1,588.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-803.41 | $10.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.46 | $813.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-803.41 | $824.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,627.74 | $1,627.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-714.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.28 | $714.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-714.23 | $723.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.28 | $1,437.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,447.02 | $1,447.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-712.76 | $9.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-712.76 | $722.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.28 | $1,434.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,444.08 | $1,444.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-637.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.24 | $637.64 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.24 | $645.88 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-637.64 | $654.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,291.76 | $1,291.76 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.24 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-638.42 | $8.24 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-638.42 | $646.66 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.24 | $1,285.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,293.32 | $1,293.32 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-604.35 | $5.22 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $609.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-604.35 | $614.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,219.14 | $1,219.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-599.28 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $599.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $604.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-599.28 | $609.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,209.00 | $1,209.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-551.09 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $551.09 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-551.09 | $555.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $1,106.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,111.76 | $1,111.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-547.48 | $4.79 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $552.27 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-547.48 | $557.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,104.54 | $1,104.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-543.22 | $4.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-543.22 | $547.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $1,091.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,095.91 | $1,095.91 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-542.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-542.92 | $542.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,085.84 | $1,085.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-580.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-580.96 | $580.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,161.92 | $1,161.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-585.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-585.68 | $585.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,171.36 | $1,171.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-575.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-575.42 | $575.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,150.84 | $1,150.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-584.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-584.30 | $584.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,168.60 | $1,168.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-232.27 | $0.00 |
| 06/02/2006 | INTEREST | 2005 Interest/Penalty | $4.55 | $232.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 02/23/1999 | 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 |