Tax Account 04-194-20-002
Owners
LEFEBRE DANIEL/LEFEBRE LLEIA
1212 REVERE LN
PUEBLO, CO 81001-2045
Account Summary
| Account ID | 04-194-20-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1212 REVERE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,419.61 |
| Taxed incl Special Assessments | $1,419.61 |
| Paid | $1,419.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,419.61 | $0.00 | $0.00 | $1,419.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,254.28 | $0.00 | $0.00 | $1,254.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,268.64 | $0.00 | $0.00 | $1,268.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,107.88 | $0.00 | $0.00 | $1,107.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,143.06 | $0.00 | $0.00 | $1,143.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,122.52 | $0.00 | $0.00 | $1,122.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,123.14 | $0.00 | $0.00 | $1,123.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $828.78 | $0.00 | $0.00 | $828.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $837.04 | $0.00 | $0.00 | $837.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $801.00 | $0.00 | $0.00 | $801.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $798.00 | $0.00 | $0.00 | $798.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $388.26 | $0.00 | $0.00 | $388.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $389.10 | $0.00 | $0.00 | $389.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $435.17 | $0.00 | $0.00 | $435.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $830.04 | $0.00 | $0.00 | $830.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $947.26 | $0.00 | $0.00 | $947.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $918.54 | $0.00 | $0.00 | $918.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $495.36 | $0.00 | $0.00 | $495.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $504.22 | $0.00 | $0.00 | $504.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $464.64 | $0.00 | $0.00 | $464.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $889.34 | $0.00 | $0.00 | $889.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $881.82 | $0.00 | $0.00 | $881.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $869.44 | $0.00 | $0.00 | $869.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $933.58 | $0.00 | $0.00 | $933.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $842.68 | $0.00 | $0.00 | $842.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $721.56 | $0.00 | $0.00 | $721.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $708.78 | $0.00 | $0.00 | $708.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $744.24 | $0.00 | $0.00 | $744.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $751.68 | $0.00 | $0.00 | $751.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $688.22 | $0.00 | $0.00 | $688.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $704.52 | $0.00 | $0.00 | $704.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $750.24 | $0.00 | $0.00 | $750.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $750.24 | $0.00 | $0.00 | $750.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $790.60 | $0.00 | $0.00 | $790.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $790.60 | $0.00 | $0.00 | $790.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $734.12 | $0.00 | $0.00 | $734.12 | $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 | 30.10 | 30.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.51 | 11.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-709.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-709.81 | $709.80 |
| 01/19/2026 | BILL | LEFEBRE DANIEL/LEFEBRE LLEIA | $1,419.61 | $1,419.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-610.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.38 | $610.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-610.76 | $627.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.38 | $1,237.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,254.28 | $1,254.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-617.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.38 | $617.94 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-617.94 | $634.32 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-16.38 | $1,252.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,268.64 | $1,268.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-543.24 | $10.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.70 | $553.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-543.24 | $564.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,107.88 | $1,107.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-560.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.70 | $560.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.70 | $571.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-560.83 | $582.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,143.06 | $1,143.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-550.89 | $10.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.37 | $561.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-550.89 | $571.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,122.52 | $1,122.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-551.20 | $10.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-551.20 | $561.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.37 | $1,112.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,123.14 | $1,123.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-405.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.47 | $405.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-405.92 | $414.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.47 | $820.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $828.78 | $828.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-410.05 | $8.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.47 | $418.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-410.05 | $426.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $837.04 | $837.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-395.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.47 | $395.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.47 | $400.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-395.03 | $405.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $801.00 | $801.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-393.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.47 | $393.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-393.53 | $399.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.47 | $792.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $798.00 | $798.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-188.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $188.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $194.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-188.89 | $199.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $388.26 | $388.26 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-378.62 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.48 | $378.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $389.10 | $389.10 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-11.63 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-423.54 | $11.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $435.17 | $435.17 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-830.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $830.04 | $830.04 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-947.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $947.26 | $947.26 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-918.54 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $918.54 | $918.54 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-495.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $495.36 | $495.36 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-504.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $504.22 | $504.22 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-464.64 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $464.64 | $464.64 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-444.67 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-444.67 | $444.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $889.34 | $889.34 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-881.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $881.82 | $881.82 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-869.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $869.44 | $869.44 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-933.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $933.58 | $933.58 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-421.34 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-421.34 | $421.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $842.68 | $842.68 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-721.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $721.56 | $721.56 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-354.39 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-354.39 | $354.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $708.78 | $708.78 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-744.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $744.24 | $744.24 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-751.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $751.68 | $751.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-344.11 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-344.11 | $344.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $688.22 | $688.22 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-352.26 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-352.26 | $352.26 |
| 01/01/1996 | BILL | 1995 Tax Bill | $704.52 | $704.52 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-750.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $750.24 | $750.24 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-750.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $750.24 | $750.24 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-790.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $790.60 | $790.60 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-790.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $790.60 | $790.60 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-734.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $734.12 | $734.12 |