Tax Account 04-330-08-020
Owners
LEILL MIA / JENNISON PETER
400 S NEILSON AVE
PUEBLO, CO 81001-5203
Account Summary
| Account ID | 04-330-08-020 |
|---|---|
| Account Type | Real Estate |
| Location | 400 S NEILSON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,579.09 |
| Taxed incl Special Assessments | $1,579.09 |
| Paid | $1,579.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,579.09 | $0.00 | $0.00 | $1,579.09 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $3,182.66 | $0.00 | $0.00 | $3,182.66 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $3,211.48 | $0.00 | $0.00 | $3,211.48 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,217.64 | $0.00 | $0.00 | $1,217.64 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,243.28 | $0.00 | $0.00 | $1,243.28 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,584.74 | $0.00 | $0.00 | $1,584.74 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,581.32 | $0.00 | $0.00 | $1,581.32 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $994.90 | $0.00 | $0.00 | $994.90 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $996.00 | $0.00 | $0.00 | $996.00 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $810.82 | $0.00 | $0.00 | $810.82 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $807.82 | $0.00 | $0.00 | $807.82 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $711.08 | $0.00 | $0.00 | $711.08 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $706.66 | $0.00 | $0.00 | $706.66 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,020.36 | $0.00 | $0.00 | $1,020.36 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $902.44 | $0.00 | $0.00 | $902.44 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,010.74 | $0.00 | $0.00 | $1,010.74 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,018.56 | $0.00 | $0.00 | $1,018.56 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,087.58 | $0.00 | $0.00 | $1,087.58 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,103.70 | $0.00 | $0.00 | $1,103.70 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,204.76 | $0.00 | $0.00 | $1,204.76 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $985.04 | $0.00 | $0.00 | $985.04 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $1,002.96 | $0.00 | $0.00 | $1,002.96 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $990.78 | $0.00 | $0.00 | $990.78 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $1,069.22 | $0.00 | $0.00 | $1,069.22 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $1,010.18 | $0.00 | $0.00 | $1,010.18 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $843.46 | $0.00 | $0.00 | $843.46 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $763.04 | $0.00 | $0.00 | $763.04 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $792.48 | $0.00 | $0.00 | $792.48 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $815.56 | $0.00 | $8.16 | $823.72 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $700.08 | $0.00 | $10.50 | $710.58 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $157.00 | $0.00 | $1.57 | $158.57 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $145.24 | $0.00 | $0.00 | $145.24 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $145.24 | $0.00 | $0.00 | $145.24 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $145.24 | $0.00 | $0.00 | $145.24 | $0.00 | $0.00 | 9.6819 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 386.81 | 390.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 605.70 | 611.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 605.70 | 611.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 200.51 | 202.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 200.51 | 202.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 254.98 | 257.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 254.98 | 257.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 159.43 | 161.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 159.43 | 161.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 91.67 | 92.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 91.67 | 92.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 116.27 | 117.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-789.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-789.55 | $789.54 |
| 01/19/2026 | BILL | LEILL MIA / JENNISON PETER | $1,579.09 | $1,579.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-305.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,285.42 | $305.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,285.42 | $1,591.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-305.91 | $2,876.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,182.66 | $3,182.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,299.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-305.91 | $1,299.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-305.91 | $1,605.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,299.83 | $1,911.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,211.48 | $3,211.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-101.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-507.55 | $101.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-507.55 | $608.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-101.27 | $1,116.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,217.64 | $1,217.64 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-101.27 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-520.37 | $101.27 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-520.37 | $621.64 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-101.27 | $1,142.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,243.28 | $1,243.28 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-663.59 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-128.78 | $663.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-128.78 | $792.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-663.59 | $921.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,584.74 | $1,584.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-128.78 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-661.88 | $128.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-128.78 | $790.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-661.88 | $919.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,581.32 | $1,581.32 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-416.93 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-80.52 | $416.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-416.93 | $497.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-80.52 | $914.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $994.90 | $994.90 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-80.52 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-417.48 | $80.52 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-417.48 | $498.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-80.52 | $915.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $996.00 | $996.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-359.11 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-46.30 | $359.11 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-359.11 | $405.41 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-46.30 | $764.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $810.82 | $810.82 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-357.61 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-46.30 | $357.61 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-46.30 | $403.91 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-357.61 | $450.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $807.82 | $807.82 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-352.60 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $352.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-352.60 | $355.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $708.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $711.08 | $711.08 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-350.39 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $350.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-350.39 | $353.33 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $703.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $706.66 | $706.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-58.72 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-451.46 | $58.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-451.46 | $510.18 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-58.72 | $961.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,020.36 | $1,020.36 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-451.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-451.22 | $451.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $902.44 | $902.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-505.37 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-505.37 | $505.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,010.74 | $1,010.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-509.28 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-509.28 | $509.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,018.56 | $1,018.56 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-543.79 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-543.79 | $543.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,087.58 | $1,087.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-551.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-551.85 | $551.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,103.70 | $1,103.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-602.38 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-602.38 | $602.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,204.76 | $1,204.76 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-492.52 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-492.52 | $492.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $985.04 | $985.04 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-501.48 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-501.48 | $501.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,002.96 | $1,002.96 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-495.39 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-495.39 | $495.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $990.78 | $990.78 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-534.61 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-534.61 | $534.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,069.22 | $1,069.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-505.09 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-505.09 | $505.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,010.18 | $1,010.18 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-421.73 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-421.73 | $421.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $843.46 | $843.46 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-381.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-381.52 | $381.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $763.04 | $763.04 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-396.24 | $0.00 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-396.24 | $396.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $792.48 | $792.48 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-823.72 | $0.00 |
| 05/20/1998 | INTEREST | 1997 Interest/Penalty | $8.16 | $823.72 |
| 01/01/1998 | BILL | 1997 Tax Bill | $815.56 | $815.56 |
| 08/26/1997 | PAYMENT | 1996 - Bill Payment | $-360.54 | $0.00 |
| 08/26/1997 | INTEREST | 1996 Interest/Penalty | $10.50 | $360.54 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-350.04 | $350.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $700.08 | $700.08 |
| 07/08/1996 | PAYMENT | 1995 - Bill Payment | $-80.07 | $0.00 |
| 07/08/1996 | INTEREST | 1995 Interest/Penalty | $1.57 | $80.07 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $78.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $157.00 | $157.00 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-72.62 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-72.62 | $72.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $145.24 | $145.24 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-145.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $145.24 | $145.24 |
| 05/28/1993 | PAYMENT | 1992 - Bill Payment | $-72.62 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-72.62 | $72.62 |
| 01/01/1993 | BILL | 1992 Tax Bill | $145.24 | $145.24 |