Tax Account 04-181-19-051
Owners
LEBOW JENNY/LEBOW THEODORE
2 WOODSORREL CT
PUEBLO, CO 81001-1120
Account Summary
| Account ID | 04-181-19-051 |
|---|---|
| Account Type | Real Estate |
| Location | 2 WOODSORREL CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,948.17 |
| Taxed incl Special Assessments | $1,948.17 |
| Paid | $974.09 |
| Bill Total | $1,948.17 |
| Interest | $0.00 |
| Bill Balance | $974.08 |
| Prior Billed* | $974.08 |
| Total Account Balance** | $974.08 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,020.20 | $0.00 | $0.00 | $2,020.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,042.80 | $0.00 | $0.00 | $2,042.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,993.42 | $0.00 | $0.00 | $1,993.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,057.12 | $0.00 | $0.00 | $2,057.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,774.62 | $0.00 | $0.00 | $1,774.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,774.98 | $0.00 | $0.00 | $1,774.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,414.94 | $0.00 | $0.00 | $1,414.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,429.08 | $0.00 | $0.00 | $1,429.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,391.76 | $0.00 | $0.00 | $1,391.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,386.54 | $0.00 | $0.00 | $1,386.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,311.62 | $0.00 | $0.00 | $1,311.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,318.20 | $0.00 | $0.00 | $1,318.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,375.71 | $0.00 | $55.03 | $1,430.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,329.78 | $10.00 | $79.79 | $1,419.57 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,509.74 | $0.00 | $0.00 | $1,509.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,463.46 | $0.00 | $0.00 | $1,463.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,534.60 | $0.00 | $0.00 | $1,534.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,562.12 | $0.00 | $0.00 | $1,562.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,439.92 | $0.00 | $0.00 | $1,439.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,378.02 | $0.00 | $0.00 | $1,378.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,350.62 | $0.00 | $0.00 | $1,350.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,331.64 | $0.00 | $0.00 | $1,331.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,440.20 | $0.00 | $0.00 | $1,440.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,299.98 | $0.00 | $0.00 | $1,299.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,177.46 | $0.00 | $0.00 | $1,177.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,156.60 | $0.00 | $0.00 | $1,156.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,144.92 | $0.00 | $0.00 | $1,144.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,156.38 | $0.00 | $0.00 | $1,156.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,153.50 | $0.00 | $0.00 | $1,153.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,180.82 | $0.00 | $0.00 | $1,180.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,229.00 | $0.00 | $0.00 | $1,229.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,229.00 | $0.00 | $0.00 | $1,229.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,352.82 | $0.00 | $0.00 | $1,352.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,352.82 | $0.00 | $0.00 | $1,352.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,291.74 | $0.00 | $0.00 | $1,291.74 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.28 | 20.84 | 20.86 | 20.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.90 | 48.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.90 | 48.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.44 | 18.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-974.09 | $974.08 |
| 01/19/2026 | Bill | LEBOW JENNY/LEBOW THEODORE | $1,948.17 | $1,948.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-985.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.19 | $985.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-985.91 | $1,010.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.19 | $1,996.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,020.20 | $2,020.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-997.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.19 | $997.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-997.21 | $1,021.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.19 | $2,018.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,042.80 | $2,042.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-977.45 | $19.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-977.45 | $996.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.26 | $1,974.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,993.42 | $1,993.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,009.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.26 | $1,009.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.26 | $1,028.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,009.30 | $1,047.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,057.12 | $2,057.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-870.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.39 | $870.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.39 | $887.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-870.92 | $903.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,774.62 | $1,774.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-871.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.39 | $871.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-871.10 | $887.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.39 | $1,758.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,774.98 | $1,774.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-693.02 | $14.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.45 | $707.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-693.02 | $721.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,414.94 | $1,414.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-700.09 | $14.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-700.09 | $714.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.45 | $1,414.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,429.08 | $1,429.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-686.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.50 | $686.38 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.50 | $695.88 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-686.38 | $705.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,391.76 | $1,391.76 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-9.50 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-683.77 | $9.50 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-683.77 | $693.27 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-9.50 | $1,377.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,386.54 | $1,386.54 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-8.97 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-646.84 | $8.97 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-8.97 | $655.81 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-646.84 | $664.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,311.62 | $1,311.62 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-8.99 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-650.11 | $8.99 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-8.99 | $659.10 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-650.11 | $668.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,318.20 | $1,318.20 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,411.36 | $0.00 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-19.38 | $1,411.36 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $55.03 | $1,430.74 |
| 04/02/2013 | LIEN | 2011 Redemption Payment | $-1,522.15 | $1,375.71 |
| 04/02/2013 | LIEN | 2011 Redemption Interest/Fee | $90.58 | $2,897.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,375.71 | $2,807.28 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,431.57 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,409.57 | $1,441.57 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $79.79 | $2,851.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,771.35 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,431.57 | $2,761.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,329.78 | $1,329.78 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-754.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-754.87 | $754.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,509.74 | $1,509.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-731.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-731.73 | $731.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,463.46 | $1,463.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-767.30 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-767.30 | $767.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,534.60 | $1,534.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-781.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-781.06 | $781.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,562.12 | $1,562.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-719.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-719.96 | $719.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,439.92 | $1,439.92 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-689.01 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-689.01 | $689.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,378.02 | $1,378.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-675.31 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-675.31 | $675.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,350.62 | $1,350.62 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-665.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-665.82 | $665.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,331.64 | $1,331.64 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-720.10 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-720.10 | $720.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,440.20 | $1,440.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-649.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-649.99 | $649.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,299.98 | $1,299.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-588.73 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-588.73 | $588.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,177.46 | $1,177.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-578.30 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-578.30 | $578.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,156.60 | $1,156.60 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-572.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-572.46 | $572.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,144.92 | $1,144.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-578.19 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-578.19 | $578.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,156.38 | $1,156.38 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-576.75 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-576.75 | $576.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,153.50 | $1,153.50 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-590.41 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-590.41 | $590.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,180.82 | $1,180.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,229.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,229.00 | $1,229.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,229.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,229.00 | $1,229.00 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,352.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,352.82 | $1,352.82 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,352.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,352.82 | $1,352.82 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,291.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,291.74 | $1,291.74 |