Tax Account 95-310-07-006
Owners
LAIRD JAN K
719 N CHAPARRAL DR
PUEBLO WEST, CO 81007-2181
Account Summary
| Account ID | 95-310-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 719 N CHAPARRAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,742.41 |
| Taxed incl Special Assessments | $2,742.41 |
| Paid | $2,742.41 |
| 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 | $2,742.41 | $0.00 | $0.00 | $2,742.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,609.32 | $0.00 | $0.00 | $2,609.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,639.30 | $0.00 | $0.00 | $2,639.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,865.62 | $0.00 | $0.00 | $1,865.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,912.70 | $0.00 | $0.00 | $1,912.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,625.40 | $0.00 | $0.00 | $1,625.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,620.66 | $0.00 | $0.00 | $1,620.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,399.64 | $0.00 | $0.00 | $1,399.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,401.34 | $0.00 | $0.00 | $1,401.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,341.44 | $0.00 | $0.00 | $1,341.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,330.28 | $0.00 | $0.00 | $1,330.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,237.20 | $0.00 | $0.00 | $1,237.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,229.18 | $0.00 | $0.00 | $1,229.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,279.15 | $0.00 | $0.00 | $1,279.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,267.38 | $0.00 | $0.00 | $1,267.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,342.84 | $0.00 | $0.00 | $1,342.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,354.10 | $0.00 | $0.00 | $1,354.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,321.66 | $0.00 | $0.00 | $1,321.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,342.06 | $0.00 | $0.00 | $1,342.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,303.50 | $0.00 | $0.00 | $1,303.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,253.42 | $0.00 | $0.00 | $1,253.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,323.74 | $10.00 | $33.09 | $1,366.83 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,302.30 | $0.00 | $0.00 | $1,302.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,369.00 | $0.00 | $0.00 | $1,369.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,279.76 | $0.00 | $0.00 | $1,279.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,160.58 | $0.00 | $5.80 | $1,166.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $550.52 | $0.00 | $0.00 | $550.52 | $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 | 37.74 | 38.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.94 | 11.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,371.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,371.21 | $1,371.20 |
| 01/19/2026 | BILL | LAIRD JAN K | $2,742.41 | $2,742.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,284.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.36 | $1,284.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,284.30 | $1,304.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.36 | $2,588.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,609.32 | $2,609.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,299.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.36 | $1,299.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.36 | $1,319.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,299.29 | $1,340.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,639.30 | $2,639.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-920.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.29 | $920.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-920.52 | $932.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.29 | $1,853.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,865.62 | $1,865.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-944.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.29 | $944.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-944.06 | $956.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.29 | $1,900.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,912.70 | $1,912.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-802.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $802.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $812.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-802.28 | $823.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,625.40 | $1,625.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-799.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $799.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-799.91 | $810.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $1,610.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,620.66 | $1,620.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-690.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.93 | $690.89 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-690.89 | $699.82 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.93 | $1,390.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,399.64 | $1,399.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-691.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.93 | $691.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.93 | $700.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-691.74 | $709.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,401.34 | $1,401.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-664.98 | $5.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.74 | $670.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-664.98 | $676.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,341.44 | $1,341.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-659.40 | $5.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $665.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-659.40 | $670.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,330.28 | $1,330.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-613.27 | $5.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-613.27 | $618.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $1,231.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,237.20 | $1,237.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-609.26 | $5.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-609.26 | $614.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $1,223.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,229.18 | $1,229.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-634.05 | $5.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $639.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-634.05 | $645.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,279.15 | $1,279.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-633.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-633.69 | $633.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,267.38 | $1,267.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-671.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-671.42 | $671.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,342.84 | $1,342.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-677.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-677.05 | $677.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,354.10 | $1,354.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-660.83 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-660.83 | $660.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,321.66 | $1,321.66 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,342.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,342.06 | $1,342.06 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,303.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,303.50 | $1,303.50 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,253.42 | $0.00 |
| 03/02/2006 | LIEN | 2004 Redemption Payment | $-765.59 | $1,253.42 |
| 03/02/2006 | LIEN | 2004 Redemption Interest/Fee | $56.63 | $2,019.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,253.42 | $1,962.38 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-694.96 | $708.96 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,403.92 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $33.09 | $1,413.92 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,380.83 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $708.96 | $1,370.83 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-661.87 | $661.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,323.74 | $1,323.74 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,302.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,302.30 | $1,302.30 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-684.50 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-684.50 | $684.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,369.00 | $1,369.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,279.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,279.76 | $1,279.76 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-586.09 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $5.80 | $586.09 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-580.29 | $580.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,160.58 | $1,160.58 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-550.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $550.52 | $550.52 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/23/1998 | 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 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 03/28/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |