Tax Account 03-330-00-023
Owners
LEVAR MICHAEL EARL
176 37TH LN
PUEBLO, CO 81006-9306
JOHNSON BRENNA LEE
Account Summary
| Account ID | 03-330-00-023 |
|---|---|
| Account Type | Real Estate |
| Location | 176 37TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,979.80 |
| Taxed incl Special Assessments | $1,979.80 |
| Paid | $989.90 |
| Bill Total | $1,979.80 |
| Interest | $0.00 |
| Bill Balance | $989.90 |
| Prior Billed* | $989.90 |
| Total Account Balance** | $989.90 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,232.30 | $0.00 | $0.00 | $2,232.30 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,253.64 | $0.00 | $0.00 | $2,253.64 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,841.84 | $0.00 | $0.00 | $1,841.84 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,874.26 | $0.00 | $0.00 | $1,874.26 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,440.22 | $0.00 | $0.00 | $1,440.22 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,435.94 | $10.00 | $86.15 | $1,532.09 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,264.54 | $0.00 | $0.00 | $1,264.54 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,265.96 | $0.00 | $0.00 | $1,265.96 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,029.04 | $0.00 | $0.00 | $1,029.04 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,025.18 | $0.00 | $0.00 | $1,025.18 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $664.94 | $0.00 | $0.00 | $664.94 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $660.80 | $0.00 | $0.00 | $660.80 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $981.38 | $0.00 | $0.00 | $981.38 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,141.06 | $0.00 | $0.00 | $1,141.06 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,199.20 | $0.00 | $0.00 | $1,199.20 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,209.80 | $0.00 | $0.00 | $1,209.80 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $957.08 | $0.00 | $0.00 | $957.08 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $971.28 | $0.00 | $0.00 | $971.28 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $909.48 | $0.00 | $0.00 | $909.48 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,198.86 | $0.00 | $0.00 | $1,198.86 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,329.82 | $0.00 | $0.00 | $1,329.82 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,313.82 | $0.00 | $0.00 | $1,313.82 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,003.78 | $0.00 | $0.00 | $1,003.78 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,302.26 | $0.00 | $0.00 | $1,302.26 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,117.28 | $0.00 | $0.00 | $1,117.28 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $1,011.22 | $0.00 | $0.00 | $1,011.22 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $1,013.96 | $0.00 | $0.00 | $1,013.96 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $1,035.28 | $0.00 | $0.00 | $1,035.28 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $929.46 | $0.00 | $0.00 | $929.46 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $906.06 | $0.00 | $0.00 | $906.06 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $797.96 | $0.00 | $0.00 | $797.96 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $280.66 | $0.00 | $0.00 | $280.66 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $282.62 | $0.00 | $0.00 | $282.62 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $295.76 | $0.00 | $0.00 | $295.76 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 333.33 | 168.34 | 168.36 | 168.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 417.90 | 422.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 417.90 | 422.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 265.80 | 268.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 265.80 | 268.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 210.77 | 212.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 210.77 | 212.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 183.47 | 185.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 183.47 | 185.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 103.38 | 104.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 103.38 | 104.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 134.24 | 135.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-989.90 | $989.90 |
| 01/19/2026 | Bill | LEVAR MICHAEL EARL | $1,979.80 | $1,979.80 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-422.12 | $0.00 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,810.18 | $422.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,232.30 | $2,232.30 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,831.52 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-422.12 | $1,831.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,253.64 | $2,253.64 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,573.36 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-268.48 | $1,573.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,841.84 | $1,841.84 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,605.78 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-268.48 | $1,605.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,874.26 | $1,874.26 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-212.90 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,227.32 | $212.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,440.22 | $1,440.22 |
| 11/18/2020 | LIEN | 2019 Redemption Payment | $-1,576.28 | $0.00 |
| 11/18/2020 | LIEN | 2019 Redemption Interest/Fee | $30.19 | $1,576.28 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,546.09 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,296.42 | $1,556.09 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-225.67 | $2,852.51 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,078.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $86.15 | $3,068.18 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,546.09 | $2,982.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,435.94 | $1,435.94 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-185.32 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,079.22 | $185.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,264.54 | $1,264.54 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,080.64 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-185.32 | $1,080.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,265.96 | $1,265.96 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-924.62 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-104.42 | $924.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,029.04 | $1,029.04 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-920.76 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-104.42 | $920.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,025.18 | $1,025.18 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-658.40 | $6.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $664.94 | $664.94 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-654.26 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $654.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $660.80 | $660.80 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-845.78 | $0.00 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-135.60 | $845.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $981.38 | $981.38 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,141.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,141.06 | $1,141.06 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,199.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,199.20 | $1,199.20 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,209.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,209.80 | $1,209.80 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-957.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $957.08 | $957.08 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-971.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $971.28 | $971.28 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-909.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $909.48 | $909.48 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-599.43 | $0.00 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-599.43 | $599.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,198.86 | $1,198.86 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,329.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,329.82 | $1,329.82 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,313.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,313.82 | $1,313.82 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-501.89 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-501.89 | $501.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,003.78 | $1,003.78 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-651.13 | $0.00 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-651.13 | $651.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,302.26 | $1,302.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-558.64 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-558.64 | $558.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,117.28 | $1,117.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-505.61 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-505.61 | $505.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,011.22 | $1,011.22 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-506.98 | $0.00 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-506.98 | $506.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,013.96 | $1,013.96 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,035.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,035.28 | $1,035.28 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-464.73 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-464.73 | $464.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $929.46 | $929.46 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-453.03 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-453.03 | $453.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $906.06 | $906.06 |
| 05/30/1995 | PAYMENT | 1994 - Bill Payment | $-398.98 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-398.98 | $398.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $797.96 | $797.96 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-140.33 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-140.33 | $140.33 |
| 01/01/1994 | Bill | 1993 Tax Bill | $280.66 | $280.66 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-141.31 | $0.00 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-141.31 | $141.31 |
| 01/01/1993 | Bill | 1992 Tax Bill | $282.62 | $282.62 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-142.22 | $0.00 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-142.22 | $142.22 |
| 01/01/1992 | Bill | 1991 Tax Bill | $284.44 | $284.44 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-147.88 | $0.00 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-147.88 | $147.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $295.76 | $295.76 |