Tax Account 95-220-09-004
Owners
LLAFET LYNNE
1358 N WILL ROGERS DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-220-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1358 N WILL ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,560.60 |
| Taxed incl Special Assessments | $2,560.60 |
| Paid | $2,560.60 |
| 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 | $2,560.60 | $0.00 | $0.00 | $2,560.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,465.14 | $0.00 | $0.00 | $2,465.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,493.46 | $0.00 | $0.00 | $2,493.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $414.40 | $0.00 | $0.00 | $414.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $216.34 | $0.00 | $4.32 | $220.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $215.26 | $0.00 | $0.00 | $215.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $6.04 | $207.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $6.92 | $237.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $6.86 | $235.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $7.72 | $264.96 | $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 | $427.90 | $0.00 | $0.00 | $427.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $0.00 | $426.64 | $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 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $0.00 | $0.00 | $637.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $0.00 | $0.00 | $647.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $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 | $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 | $0.51 | $13.14 | $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 | $0.00 | $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 | 32.99 | 33.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .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 | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000136 | $-2,560.60 | $0.00 |
| 01/19/2026 | BILL | LLAFET LYNNE | $2,560.60 | $2,560.60 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.37 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,213.20 | $19.37 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-19.37 | $1,232.57 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,213.20 | $1,251.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,465.14 | $2,465.14 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-38.74 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-2,454.72 | $38.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,493.46 | $2,493.46 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-204.47 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-2.73 | $204.47 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-204.47 | $207.20 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-2.73 | $411.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $414.40 | $414.40 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $290.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.69 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-219.97 | $0.69 |
| 06/04/2021 | INTEREST | 2020 Interest/Penalty | $4.32 | $220.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $216.34 | $216.34 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-214.58 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $214.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $215.26 | $215.26 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-100.19 | $0.32 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-100.19 | $100.51 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $200.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $201.02 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.66 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-206.64 | $0.66 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $6.04 | $207.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $201.26 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-236.76 | $0.56 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $6.92 | $237.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-234.76 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $234.76 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $6.86 | $235.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-264.32 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $264.32 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $7.72 | $264.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $0.31 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $127.78 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $128.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-213.44 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $213.44 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-213.44 | $213.95 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $427.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $427.90 | $427.90 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-426.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $426.64 | $426.64 |
| 06/28/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $289.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-318.68 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-318.68 | $318.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $637.36 | $637.36 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-323.60 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-323.60 | $323.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $647.20 | $647.20 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $0.00 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 08/21/1998 | PAYMENT | 1997 - Bill Payment | $-13.14 | $0.00 |
| 08/21/1998 | INTEREST | 1997 Interest/Penalty | $0.51 | $13.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |