Tax Account 95-210-09-012
Owners
TOMAC LAURIE
1434 E PURCELL BLVD
PUEBLO WEST, CO 81007-3909
Account Summary
| Account ID | 95-210-09-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1434 E PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,668.89 |
| Taxed incl Special Assessments | $2,668.89 |
| Paid | $2,668.89 |
| 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 | $2,668.89 | $0.00 | $0.00 | $2,668.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,379.02 | $0.00 | $0.00 | $2,379.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,406.36 | $0.00 | $0.00 | $2,406.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,959.16 | $0.00 | $0.00 | $1,959.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,008.68 | $0.00 | $0.00 | $2,008.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,880.92 | $0.00 | $0.00 | $1,880.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,875.22 | $0.00 | $0.00 | $1,875.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,596.60 | $0.00 | $0.00 | $1,596.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,598.54 | $0.00 | $0.00 | $1,598.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,517.02 | $0.00 | $0.00 | $1,517.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,504.40 | $0.00 | $0.00 | $1,504.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,367.54 | $0.00 | $0.00 | $1,367.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,358.68 | $0.00 | $0.00 | $1,358.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $0.00 | $385.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $0.00 | $383.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $11.58 | $590.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $11.01 | $561.45 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $10.00 | $33.54 | $602.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $6.16 | $211.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $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 | $1.32 | $133.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $1.32 | $133.48 | $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 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.56 | $56.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.56 | $56.56 | $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 | 35.86 | 36.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,334.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,334.45 | $1,334.44 |
| 01/19/2026 | BILL | TOMAC LAURIE | $2,668.89 | $2,668.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,170.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.78 | $1,170.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,170.73 | $1,189.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.78 | $2,360.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,379.02 | $2,379.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,184.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.78 | $1,184.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.78 | $1,203.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,184.40 | $1,221.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,406.36 | $2,406.36 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.91 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-966.67 | $12.91 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.91 | $979.58 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-966.67 | $992.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,959.16 | $1,959.16 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-991.43 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.91 | $991.43 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.91 | $1,004.34 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-991.43 | $1,017.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,008.68 | $2,008.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-928.40 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.06 | $928.40 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.06 | $940.46 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-928.40 | $952.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,880.92 | $1,880.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-925.55 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.06 | $925.55 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.06 | $937.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-925.55 | $949.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,875.22 | $1,875.22 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.19 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-788.11 | $10.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.19 | $798.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-788.11 | $808.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,596.60 | $1,596.60 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.19 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-789.08 | $10.19 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.19 | $799.27 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-789.08 | $809.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,598.54 | $1,598.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-752.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.49 | $752.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.49 | $758.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-752.02 | $765.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,517.02 | $1,517.02 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-745.71 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.49 | $745.71 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.49 | $752.20 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-745.71 | $758.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,504.40 | $1,504.40 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-677.87 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $677.87 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $683.77 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-677.87 | $689.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,367.54 | $1,367.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-673.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.90 | $673.44 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-673.44 | $679.34 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.90 | $1,352.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,358.68 | $1,358.68 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-384.20 | $0.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $385.12 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-383.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $383.98 |
| 06/01/2011 | LIEN | 2009 Redemption Payment | $-666.76 | $0.00 |
| 06/01/2011 | LIEN | 2009 Redemption Interest/Fee | $71.00 | $666.76 |
| 06/01/2011 | LIEN | 2008 Redemption Payment | $-696.27 | $595.76 |
| 06/01/2011 | LIEN | 2008 Redemption Interest/Fee | $129.82 | $1,292.03 |
| 06/01/2011 | LIEN | 2007 Redemption Payment | $-807.37 | $1,162.21 |
| 06/01/2011 | LIEN | 2007 Redemption Interest/Fee | $192.89 | $1,969.58 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $1,776.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $2,351.07 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-590.76 | $1,776.69 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $11.58 | $2,367.45 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $595.76 | $2,355.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $1,760.11 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-561.45 | $1,180.93 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $11.01 | $1,742.38 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $566.45 | $1,731.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $1,164.92 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $614.48 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-592.48 | $624.48 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,216.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $33.54 | $1,206.96 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $614.48 | $1,173.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 08/17/2007 | PAYMENT | 2006 - Bill Payment | $-211.46 | $0.00 |
| 08/17/2007 | INTEREST | 2006 Interest/Penalty | $6.16 | $211.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-67.50 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $67.50 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-67.40 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $1.32 | $67.40 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-28.56 | $0.00 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $0.56 | $28.56 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-28.56 | $0.00 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $0.56 | $28.56 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |