Tax Account 95-310-05-002
Owners
BAYER LAWRENCE
105 E BOND DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-310-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 359 N EARL PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,953.51 |
| Taxed incl Special Assessments | $1,953.51 |
| Paid | $1,953.51 |
| 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 | $1,953.51 | $0.00 | $0.00 | $1,953.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,615.06 | $0.00 | $24.23 | $1,639.29 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,633.60 | $0.00 | $0.00 | $1,633.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,384.30 | $0.00 | $0.00 | $1,384.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,419.78 | $0.00 | $0.00 | $1,419.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,248.62 | $0.00 | $0.00 | $1,248.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,245.42 | $0.00 | $0.00 | $1,245.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,128.20 | $0.00 | $0.00 | $1,128.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,129.56 | $0.00 | $0.00 | $1,129.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,043.96 | $0.00 | $0.00 | $1,043.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,035.28 | $0.00 | $0.00 | $1,035.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $950.12 | $0.00 | $0.00 | $950.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $943.96 | $0.00 | $0.00 | $943.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $978.71 | $0.00 | $0.00 | $978.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $969.72 | $0.00 | $0.00 | $969.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,050.90 | $0.00 | $0.00 | $1,050.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,059.50 | $0.00 | $0.00 | $1,059.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,064.92 | $0.00 | $0.00 | $1,064.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,081.36 | $0.00 | $0.00 | $1,081.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,049.32 | $0.00 | $0.00 | $1,049.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,009.02 | $0.00 | $0.00 | $1,009.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,033.34 | $0.00 | $0.00 | $1,033.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,012.16 | $0.00 | $0.00 | $1,012.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,085.84 | $0.00 | $0.00 | $1,085.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,015.06 | $0.00 | $10.15 | $1,025.21 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $966.82 | $0.00 | $0.00 | $966.82 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 26.87 | 27.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.37 | 8.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | LARRY BAYER CHECK 80372486 M AM | $-976.75 | $0.00 |
| 02/24/2026 | PAYMENT | BAYER LAWRENCE CHECK 61087606 | $-976.76 | $976.75 |
| 01/19/2026 | BILL | BAYER LAWRENCE | $1,953.51 | $1,953.51 |
| 08/19/2025 | PAYMENT | 2024 - Bill Payment | $-13.96 | $0.00 |
| 08/19/2025 | PAYMENT | 2024 - Bill Payment | $-817.80 | $13.96 |
| 08/19/2025 | INTEREST | 2024 Interest/Penalty | $24.23 | $831.76 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-793.98 | $807.53 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.55 | $1,601.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,615.06 | $1,615.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-803.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.55 | $803.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-803.25 | $816.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.55 | $1,620.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,633.60 | $1,633.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-683.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.12 | $683.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.12 | $692.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-683.03 | $701.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,384.30 | $1,384.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-700.77 | $9.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.12 | $709.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-700.77 | $719.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,419.78 | $1,419.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-616.30 | $8.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-616.30 | $624.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.01 | $1,240.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,248.62 | $1,248.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-614.70 | $8.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-614.70 | $622.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.01 | $1,237.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,245.42 | $1,245.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-556.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.20 | $556.90 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.20 | $564.10 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-556.90 | $571.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,128.20 | $1,128.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-557.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.20 | $557.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-557.58 | $564.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.20 | $1,122.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,129.56 | $1,129.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-517.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.47 | $517.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-517.51 | $521.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.47 | $1,039.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,043.96 | $1,043.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-513.17 | $4.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-513.17 | $517.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.47 | $1,030.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,035.28 | $1,035.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-470.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.10 | $470.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-470.96 | $475.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.10 | $946.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $950.12 | $950.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-467.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.10 | $467.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-467.88 | $471.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.10 | $939.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $943.96 | $943.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-485.13 | $4.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-485.13 | $489.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.23 | $974.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $978.71 | $978.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-484.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-484.86 | $484.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $969.72 | $969.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-525.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-525.45 | $525.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,050.90 | $1,050.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-529.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-529.75 | $529.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,059.50 | $1,059.50 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-532.46 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-532.46 | $532.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,064.92 | $1,064.92 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-540.68 | $0.00 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-540.68 | $540.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,081.36 | $1,081.36 |
| 05/16/2007 | PAYMENT | 2006 - Bill Payment | $-524.66 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-524.66 | $524.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,049.32 | $1,049.32 |
| 05/17/2006 | PAYMENT | 2005 - Bill Payment | $-504.51 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-504.51 | $504.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,009.02 | $1,009.02 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-516.67 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-516.67 | $516.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,033.34 | $1,033.34 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-506.08 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-506.08 | $506.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,012.16 | $1,012.16 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-542.92 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-542.92 | $542.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,085.84 | $1,085.84 |
| 05/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,025.21 | $0.00 |
| 05/17/2002 | INTEREST | 2001 Interest/Penalty | $10.15 | $1,025.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,015.06 | $1,015.06 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-966.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $966.82 | $966.82 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |