Tax Account 95-320-20-004
Owners
LARSEN GEORGE J
709 CIMMARON AVE
LA JUNTA, CO 81050-2418
Account Summary
| Account ID | 95-320-20-004 |
|---|---|
| Account Type | Real Estate |
| Location | 931 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| 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 | $739.46 | $0.00 | $0.00 | $739.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $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 | $187.58 | $0.00 | $0.00 | $187.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $0.00 | $186.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $186.66 | $0.00 | $0.00 | $186.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $0.00 | $0.00 | $186.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $4.61 | $235.01 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $9.14 | $237.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $300.10 | $0.00 | $12.01 | $312.11 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $298.16 | $0.00 | $11.93 | $310.09 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $10.00 | $25.67 | $463.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $12.80 | $439.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $488.22 | $0.00 | $14.65 | $502.87 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $492.30 | $0.00 | $14.77 | $507.07 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $538.46 | $10.80 | $32.31 | $581.57 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $546.78 | $0.00 | $0.00 | $546.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $2.12 | $214.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $7.56 | $196.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $154.36 | $0.00 | $1.54 | $155.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $144.30 | $0.00 | $0.00 | $144.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $1.44 | $145.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $2.39 | $62.23 | $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 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $10.00 | $1.93 | $41.65 | $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 | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .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 | .71 | .72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .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 |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 1136 | $-739.46 | $0.00 |
| 01/19/2026 | BILL | LARSEN GEORGE J | $739.46 | $739.46 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $775.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.80 | $777.80 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $2.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $786.86 | $786.86 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $292.06 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-186.98 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $186.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $187.58 | $187.58 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $185.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $186.56 | $186.56 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-186.06 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $186.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.66 | $186.66 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-186.30 | $0.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.90 | $186.90 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-234.46 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.55 | $234.46 |
| 06/20/2017 | INTEREST | 2016 Interest/Penalty | $4.61 | $235.01 |
| 06/01/2017 | LIEN | 2015 Tax Lien - Canceled | $-242.60 | $230.40 |
| 06/01/2017 | LIEN | 2014 Tax Lien - Canceled | $-317.11 | $473.00 |
| 06/01/2017 | LIEN | 2013 Tax Lien - Canceled | $-315.09 | $790.11 |
| 06/01/2017 | LIEN | 2012 Tax Lien - Canceled | $-475.57 | $1,105.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $1,580.77 |
| 08/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $1,350.37 |
| 08/04/2016 | PAYMENT | 2015 - Bill Payment | $-237.04 | $1,350.93 |
| 08/04/2016 | INTEREST | 2015 Interest/Penalty | $9.14 | $1,587.97 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $242.60 | $1,578.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $1,336.23 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.75 | $1,107.77 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-311.36 | $1,108.52 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $12.01 | $1,419.88 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $317.11 | $1,407.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $300.10 | $1,090.76 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-309.34 | $790.66 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.75 | $1,100.00 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $11.93 | $1,100.75 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $315.09 | $1,088.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $298.16 | $773.73 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $475.57 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-452.49 | $485.57 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.08 | $938.06 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $25.67 | $939.14 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $913.47 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $475.57 | $903.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $427.90 | $427.90 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-439.44 | $0.00 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $12.80 | $439.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $426.64 | $426.64 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-502.87 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $14.65 | $502.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $488.22 | $488.22 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-507.07 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $14.77 | $507.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $492.30 | $492.30 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-570.77 | $10.80 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $581.57 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $32.31 | $570.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $538.46 | $538.46 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-546.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $546.78 | $546.78 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-214.16 | $0.00 |
| 05/03/2006 | INTEREST | 2005 Interest/Penalty | $2.12 | $214.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 08/22/2005 | PAYMENT | 2004 - Bill Payment | $-196.68 | $0.00 |
| 08/22/2005 | INTEREST | 2004 Interest/Penalty | $7.56 | $196.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-155.90 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $1.54 | $155.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $154.36 | $154.36 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-72.15 | $0.00 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-72.15 | $72.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $144.30 | $144.30 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-73.48 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $1.44 | $73.48 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-72.04 | $72.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-143.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 08/25/1999 | PAYMENT | 1998 - Bill Payment | $-62.23 | $0.00 |
| 08/25/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 03/19/1996 | LIEN | 1993 Redemption Payment | $-88.66 | $65.04 |
| 03/19/1996 | LIEN | 1993 Redemption Interest/Fee | $15.39 | $153.70 |
| 03/19/1996 | LIEN | 1992 Redemption Payment | $-31.69 | $138.31 |
| 03/19/1996 | LIEN | 1992 Redemption Interest/Fee | $7.86 | $170.00 |
| 03/19/1996 | LIEN | 1991 Redemption Payment | $-77.50 | $162.14 |
| 03/19/1996 | LIEN | 1991 Redemption Interest/Fee | $27.85 | $239.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $211.79 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-68.27 | $146.75 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $215.02 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $213.03 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $281.30 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $300.13 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-31.65 | $310.13 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $341.78 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $339.79 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $339.24 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.93 | $329.24 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $327.31 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $73.27 | $261.03 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $187.76 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $121.48 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $97.65 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $49.65 | $79.37 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $0.00 |
| 05/10/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $31.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |