Tax Account 05-050-16-019
Owners
LENN NATHANIEL J/LENN RACHEL A
1155 E ORCHID DR
PUEBLO WEST, CO 81007-6537
Account Summary
| Account ID | 05-050-16-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1155 E ORCHID DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,854.05 |
| Taxed incl Special Assessments | $2,854.05 |
| Paid | $2,854.05 |
| 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 | $2,854.05 | $0.00 | $0.00 | $2,854.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,755.52 | $0.00 | $0.00 | $2,755.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,788.18 | $0.00 | $0.00 | $2,788.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,239.58 | $0.00 | $0.00 | $2,239.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,295.64 | $0.00 | $0.00 | $2,295.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,782.72 | $0.00 | $0.00 | $1,782.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,777.76 | $0.00 | $0.00 | $1,777.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,613.50 | $0.00 | $0.00 | $1,613.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,500.24 | $0.00 | $0.00 | $1,500.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,439.76 | $0.00 | $0.00 | $1,439.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,427.80 | $0.00 | $0.00 | $1,427.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,256.46 | $0.00 | $0.00 | $1,256.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,248.32 | $0.00 | $0.00 | $1,248.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,287.84 | $0.00 | $0.00 | $1,287.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,276.02 | $0.00 | $0.00 | $1,276.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,462.26 | $0.00 | $0.00 | $1,462.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,473.92 | $0.00 | $0.00 | $1,473.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,392.60 | $0.00 | $0.00 | $1,392.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,414.10 | $0.00 | $0.00 | $1,414.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,364.32 | $0.00 | $0.00 | $1,364.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $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 | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $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 | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 38.23 | 38.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.31 | 42.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.31 | 42.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,427.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,427.03 | $1,427.02 |
| 01/19/2026 | BILL | LENN NATHANIEL J/LENN RACHEL A | $2,854.05 | $2,854.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,356.39 | $21.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.37 | $1,377.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,356.39 | $1,399.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,755.52 | $2,755.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,372.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.37 | $1,372.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.37 | $1,394.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,372.72 | $1,415.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,788.18 | $2,788.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,105.04 | $14.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.75 | $1,119.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,105.04 | $1,134.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,239.58 | $2,239.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,133.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.75 | $1,133.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,133.07 | $1,147.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.75 | $2,280.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,295.64 | $2,295.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-879.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.43 | $879.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-879.93 | $891.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.43 | $1,771.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,782.72 | $1,782.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-877.45 | $11.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.43 | $888.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-877.45 | $900.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,777.76 | $1,777.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-796.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.30 | $796.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-796.45 | $806.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.30 | $1,603.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,613.50 | $1,613.50 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-9.56 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-740.56 | $9.56 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-740.56 | $750.12 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-9.56 | $1,490.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,500.24 | $1,500.24 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-713.72 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $713.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-713.72 | $719.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $1,433.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,439.76 | $1,439.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-707.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $707.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $713.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-707.74 | $720.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,427.80 | $1,427.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-622.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $622.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $628.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-622.81 | $633.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,256.46 | $1,256.46 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-618.74 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $618.74 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $624.16 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-618.74 | $629.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,248.32 | $1,248.32 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-638.36 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $638.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $643.92 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-638.36 | $649.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,287.84 | $1,287.84 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-638.01 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-638.01 | $638.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,276.02 | $1,276.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-731.13 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-731.13 | $731.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,462.26 | $1,462.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-736.96 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-736.96 | $736.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,473.92 | $1,473.92 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-696.30 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-696.30 | $696.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,392.60 | $1,392.60 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-707.05 | $0.00 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-707.05 | $707.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,414.10 | $1,414.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-682.16 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-682.16 | $682.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,364.32 | $1,364.32 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-33.14 | $0.00 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-33.14 | $33.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |