Tax Account 95-200-18-003
Owners
LAYNE LORI L
1240 N PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-6597
Account Summary
| Account ID | 95-200-18-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1240 N PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,915.55 |
| Taxed incl Special Assessments | $2,915.55 |
| Paid | $2,915.55 |
| 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 | $2,915.55 | $0.00 | $0.00 | $2,915.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,796.54 | $0.00 | $0.00 | $2,796.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,828.70 | $0.00 | $0.00 | $2,828.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,283.54 | $0.00 | $0.00 | $2,283.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,341.62 | $0.00 | $0.00 | $2,341.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,106.40 | $0.00 | $0.00 | $2,106.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,038.50 | $0.00 | $0.00 | $2,038.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,809.36 | $0.00 | $0.00 | $1,809.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,811.56 | $0.00 | $18.11 | $1,829.67 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,718.06 | $0.00 | $0.00 | $1,718.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,703.78 | $0.00 | $0.00 | $1,703.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,561.62 | $0.00 | $0.00 | $1,561.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,551.48 | $0.00 | $0.00 | $1,551.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,581.66 | $0.00 | $0.00 | $1,581.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,567.12 | $0.00 | $0.00 | $1,567.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,421.26 | $0.00 | $0.00 | $1,421.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,432.98 | $0.00 | $57.32 | $1,490.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $10.00 | $33.57 | $603.01 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $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 | $0.00 | $227.72 | $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 | $5.89 | $153.17 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $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 | $0.66 | $132.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $10.52 | $141.98 | $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 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $8.97 | $0.00 | $0.00 | $8.97 | $0.00 | $0.00 | 11.2145 | 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 | 39.38 | 39.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.85 | 43.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.85 | 43.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | VILLAGE CAPITAL ACH | $-1,457.77 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-1,457.78 | $1,457.77 |
| 01/19/2026 | BILL | LAYNE LORI L | $2,915.55 | $2,915.55 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.64 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,376.63 | $21.64 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,376.63 | $1,398.27 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.64 | $2,774.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,796.54 | $2,796.54 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.64 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,392.71 | $21.64 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.64 | $1,414.35 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,392.71 | $1,435.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,828.70 | $2,828.70 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,126.73 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.04 | $1,126.73 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,126.73 | $1,141.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.04 | $2,268.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,283.54 | $2,283.54 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,155.77 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.04 | $1,155.77 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.04 | $1,170.81 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,155.77 | $1,185.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,341.62 | $2,341.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.51 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,039.69 | $13.51 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,039.69 | $1,053.20 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-13.51 | $2,092.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,106.40 | $2,106.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,006.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.11 | $1,006.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,006.14 | $1,019.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.11 | $2,025.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,038.50 | $2,038.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-893.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.55 | $893.13 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-893.13 | $904.68 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-11.55 | $1,797.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,809.36 | $1,809.36 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-23.33 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,806.34 | $23.33 |
| 06/01/2018 | INTEREST | 2017 Interest/Penalty | $18.11 | $1,829.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,811.56 | $1,811.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-851.68 | $7.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.35 | $859.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-851.68 | $866.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,718.06 | $1,718.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-844.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.35 | $844.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.35 | $851.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-844.54 | $859.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,703.78 | $1,703.78 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,548.16 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-13.46 | $1,548.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,561.62 | $1,561.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-769.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $769.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $775.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-769.01 | $782.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,551.48 | $1,551.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-784.00 | $6.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $790.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-784.00 | $797.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,581.66 | $1,581.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-783.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-783.56 | $783.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,567.12 | $1,567.12 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,421.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,421.26 | $1,421.26 |
| 08/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,490.30 | $0.00 |
| 08/12/2010 | INTEREST | 2009 Interest/Penalty | $57.32 | $1,490.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,432.98 | $1,432.98 |
| 12/08/2009 | LIEN | 2008 Redemption Payment | $-637.40 | $0.00 |
| 12/08/2009 | LIEN | 2008 Redemption Interest/Fee | $22.39 | $637.40 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-593.01 | $615.01 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,208.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $33.57 | $1,218.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,184.45 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $615.01 | $1,174.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $559.44 |
| 01/09/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 09/30/2004 | LIEN | 2003 Redemption Payment | $-161.07 | $0.00 |
| 09/30/2004 | LIEN | 2003 Redemption Interest/Fee | $2.90 | $161.07 |
| 09/30/2004 | LIEN | 2002 Redemption Payment | $-189.12 | $158.17 |
| 09/30/2004 | LIEN | 2002 Redemption Interest/Fee | $25.05 | $347.29 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-153.17 | $322.24 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $5.89 | $475.41 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $158.17 | $469.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $311.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $174.07 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $315.65 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-66.74 | $0.00 |
| 06/19/2001 | INTEREST | 2000 Interest/Penalty | $0.66 | $66.74 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 12/22/2000 | PAYMENT | 1999 - Bill Payment | $-141.98 | $0.00 |
| 12/22/2000 | INTEREST | 1999 Interest/Penalty | $10.52 | $141.98 |
| 10/13/2000 | PAYMENT | 1999 - Bill Payment | $136.72 | $131.46 |
| 09/28/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $-5.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 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 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-8.97 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $8.97 | $8.97 |
| 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 |