Tax Account 95-210-04-011
Owners
LAROE MICHAEL SCOTT / LAROE KALI HARUKO HAYASHIDA
1238 E MCNAIR LN
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-210-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1238 E MCNAIR LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,226.01 |
| Taxed incl Special Assessments | $3,226.01 |
| Paid | $3,226.01 |
| 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 | $3,226.01 | $0.00 | $0.00 | $3,226.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,902.68 | $0.00 | $0.00 | $2,902.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,936.06 | $0.00 | $0.00 | $2,936.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,102.74 | $0.00 | $0.00 | $1,102.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $11.65 | $399.79 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $407.93 | $0.00 | $0.00 | $407.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $406.74 | $0.00 | $0.00 | $406.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $554.28 | $0.00 | $0.00 | $554.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $559.22 | $0.00 | $0.00 | $559.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $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 | $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 | $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 | $0.27 | $13.76 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $1.97 | $15.43 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $16.65 | $72.65 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $254.40 | $0.00 | $102.85 | $357.25 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $11.36 | $26.21 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $463.76 | $0.00 | $318.31 | $782.07 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $10.00 | $36.79 | $75.31 | $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 | 44.39 | 44.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .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 | .96 | .97 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 408.62 | 438.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,613.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,613.01 | $1,613.00 |
| 01/19/2026 | BILL | LAROE MICHAEL SCOTT / LAROE KALI HARUKO HAYASHIDA | $3,226.01 | $3,226.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,428.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.37 | $1,428.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,428.97 | $1,451.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.37 | $2,880.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,902.68 | $2,902.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,445.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.37 | $1,445.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.37 | $1,468.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,445.66 | $1,490.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,936.06 | $2,936.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-544.11 | $7.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-544.11 | $551.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.26 | $1,095.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,102.74 | $1,102.74 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-398.51 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $398.51 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $11.65 | $399.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $273.92 | $273.92 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $271.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $272.66 | $272.66 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $0.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $172.32 | $172.32 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $171.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $172.52 | $172.52 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $256.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-406.96 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.97 | $406.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $407.93 | $407.93 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-203.37 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-203.37 | $203.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $406.74 | $406.74 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-554.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $554.28 | $554.28 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-559.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $559.22 | $559.22 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-559.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $559.44 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/07/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 09/29/1997 | LIEN | 1996 Tax Lien - Canceled | $-18.76 | $0.00 |
| 09/29/1997 | LIEN | 1995 Tax Lien - Canceled | $-19.00 | $18.76 |
| 09/29/1997 | LIEN | 1994 Tax Lien - Canceled | $-62.12 | $37.76 |
| 09/29/1997 | LIEN | 1993 Tax Lien - Canceled | $-261.08 | $99.88 |
| 09/29/1997 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $360.96 |
| 09/29/1997 | LIEN | 1991 Tax Lien - Canceled | $-469.89 | $381.26 |
| 09/29/1997 | LIEN | 1990 Tax Lien - Canceled | $-48.37 | $851.15 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $18.76 | $899.52 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-13.76 | $880.76 |
| 06/18/1997 | INTEREST | 1996 Interest/Penalty | $0.27 | $894.52 |
| 01/15/1997 | PAYMENT | 1995 - Bill Payment | $-15.43 | $894.25 |
| 01/15/1997 | PAYMENT | 1994 - Bill Payment | $-72.65 | $909.68 |
| 01/15/1997 | PAYMENT | 1993 - Bill Payment | $-158.85 | $982.33 |
| 01/15/1997 | PAYMENT | 1993 - Bill Payment | $-198.40 | $1,141.18 |
| 01/15/1997 | PAYMENT | 1992 - Bill Payment | $-26.21 | $1,339.58 |
| 01/15/1997 | PAYMENT | 1991 - Bill Payment | $-343.45 | $1,365.79 |
| 01/15/1997 | PAYMENT | 1991 - Bill Payment | $-438.62 | $1,709.24 |
| 01/15/1997 | PAYMENT | 1990 - Bill Payment | $-10.00 | $2,147.86 |
| 01/15/1997 | PAYMENT | 1990 - Bill Payment | $-65.31 | $2,157.86 |
| 01/15/1997 | INTEREST | 1995 Interest/Penalty | $1.97 | $2,223.17 |
| 01/15/1997 | INTEREST | 1994 Interest/Penalty | $16.65 | $2,221.20 |
| 01/15/1997 | INTEREST | 1993 Interest/Penalty | $102.85 | $2,204.55 |
| 01/15/1997 | INTEREST | 1992 Interest/Penalty | $11.36 | $2,101.70 |
| 01/15/1997 | INTEREST | 1991 Interest/Penalty | $318.31 | $2,090.34 |
| 01/15/1997 | INTEREST | 1990 Interest/Penalty | $36.79 | $1,772.03 |
| 01/15/1997 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,735.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $1,725.24 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $19.00 | $1,711.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $1,692.75 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $62.12 | $1,679.29 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $1,617.17 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $261.08 | $1,561.17 |
| 01/01/1994 | BILL | 1993 Tax Bill | $254.40 | $1,300.09 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $1,045.69 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $1,025.39 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $469.89 | $1,010.54 |
| 01/01/1992 | BILL | 1991 Tax Bill | $463.76 | $540.65 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $48.37 | $76.89 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |