Tax Account 95-300-02-003
Owners
LARCOMBE HEATHER
2551 MOSIER CIR
ASPEN PARK, CO 80433
LARCOMBE THOMAS
Account Summary
| Account ID | 95-300-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 855 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,976.46 |
| Taxed incl Special Assessments | $2,976.46 |
| Paid | $2,976.46 |
| 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 | $2,976.46 | $0.00 | $0.00 | $2,976.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,881.66 | $0.00 | $0.00 | $2,881.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,915.80 | $0.00 | $0.00 | $2,915.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,123.20 | $0.00 | $0.00 | $2,123.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,176.66 | $0.00 | $0.00 | $2,176.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,746.66 | $0.00 | $0.00 | $1,746.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,741.30 | $0.00 | $0.00 | $1,741.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,498.32 | $0.00 | $0.00 | $1,498.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,500.14 | $0.00 | $0.00 | $1,500.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,339.44 | $0.00 | $0.00 | $1,339.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,328.30 | $0.00 | $0.00 | $1,328.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,232.44 | $0.00 | $0.00 | $1,232.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,224.46 | $0.00 | $0.00 | $1,224.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,291.41 | $0.00 | $0.00 | $1,291.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,279.54 | $0.00 | $0.00 | $1,279.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,334.52 | $0.00 | $0.00 | $1,334.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,346.10 | $0.00 | $0.00 | $1,346.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,312.68 | $0.00 | $0.00 | $1,312.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,332.94 | $0.00 | $0.00 | $1,332.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,263.30 | $0.00 | $0.00 | $1,263.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,214.78 | $0.00 | $0.00 | $1,214.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,203.30 | $0.00 | $0.00 | $1,203.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,183.82 | $0.00 | $0.00 | $1,183.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,240.20 | $0.00 | $12.40 | $1,252.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,159.36 | $0.00 | $0.00 | $1,159.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,046.32 | $0.00 | $0.00 | $1,046.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,040.72 | $0.00 | $0.00 | $1,040.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,094.72 | $0.00 | $0.00 | $1,094.72 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,116.58 | $0.00 | $0.00 | $1,116.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,178.30 | $0.00 | $0.00 | $1,178.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,175.28 | $0.00 | $0.00 | $1,175.28 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,158.58 | $0.00 | $0.00 | $1,158.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,158.58 | $0.00 | $0.00 | $1,158.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,237.40 | $0.00 | $0.00 | $1,237.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,237.40 | $0.00 | $12.37 | $1,249.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,133.10 | $0.00 | $0.00 | $1,133.10 | $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 | 40.95 | 41.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.02 | 44.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.02 | 44.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.04 | 11.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CHECK 195215 M AM | $-1,488.23 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-1,488.23 | $1,488.23 |
| 01/19/2026 | BILL | VITALE RICHARD J | $2,976.46 | $2,976.46 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-22.23 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,418.60 | $22.23 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,418.60 | $1,440.83 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-22.23 | $2,859.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,881.66 | $2,881.66 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,435.67 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-22.23 | $1,435.67 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-22.23 | $1,457.90 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,435.67 | $1,480.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,915.80 | $2,915.80 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.99 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,047.61 | $13.99 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,047.61 | $1,061.60 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.99 | $2,109.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,123.20 | $2,123.20 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,074.34 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.99 | $1,074.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,074.34 | $1,088.33 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.99 | $2,162.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,176.66 | $2,176.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.20 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-862.13 | $11.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-862.13 | $873.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.20 | $1,735.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,746.66 | $1,746.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-859.45 | $11.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.20 | $870.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-859.45 | $881.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,741.30 | $1,741.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-739.60 | $9.56 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-739.60 | $749.16 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.56 | $1,488.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,498.32 | $1,498.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-740.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.56 | $740.51 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-740.51 | $750.07 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.56 | $1,490.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,500.14 | $1,500.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-663.99 | $5.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $669.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-663.99 | $675.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,339.44 | $1,339.44 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,316.84 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-11.46 | $1,316.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,328.30 | $1,328.30 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,221.82 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-10.62 | $1,221.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,232.44 | $1,232.44 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,213.84 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.62 | $1,213.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,224.46 | $1,224.46 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.15 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,280.26 | $11.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,291.41 | $1,291.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-639.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-639.77 | $639.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,279.54 | $1,279.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-667.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-667.26 | $667.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,334.52 | $1,334.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-673.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-673.05 | $673.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,346.10 | $1,346.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-656.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-656.34 | $656.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,312.68 | $1,312.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-666.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-666.47 | $666.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,332.94 | $1,332.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-631.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-631.65 | $631.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,263.30 | $1,263.30 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,214.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,214.78 | $1,214.78 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-601.65 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-601.65 | $601.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,203.30 | $1,203.30 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-591.91 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-591.91 | $591.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,183.82 | $1,183.82 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,252.60 | $0.00 |
| 05/15/2003 | INTEREST | 2002 Interest/Penalty | $12.40 | $1,252.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,240.20 | $1,240.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-579.68 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-579.68 | $579.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,159.36 | $1,159.36 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-523.16 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-523.16 | $523.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,046.32 | $1,046.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-520.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-520.36 | $520.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,040.72 | $1,040.72 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-547.36 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-547.36 | $547.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,094.72 | $1,094.72 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-558.29 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-558.29 | $558.29 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,116.58 | $1,116.58 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-589.15 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-589.15 | $589.15 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,178.30 | $1,178.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-587.64 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-587.64 | $587.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,175.28 | $1,175.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,158.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,158.58 | $1,158.58 |
| 05/26/1994 | PAYMENT | 1993 - Bill Payment | $-579.29 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-579.29 | $579.29 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,158.58 | $1,158.58 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-618.70 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-618.70 | $618.70 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,237.40 | $1,237.40 |
| 07/17/1992 | PAYMENT | 1991 - Bill Payment | $-631.07 | $0.00 |
| 07/17/1992 | INTEREST | 1991 Interest/Penalty | $12.37 | $631.07 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-618.70 | $618.70 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,237.40 | $1,237.40 |
| 06/21/1991 | PAYMENT | 1990 - Bill Payment | $-566.55 | $0.00 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-566.55 | $566.55 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,133.10 | $1,133.10 |