Tax Account 05-060-12-013
Owners
LESAVOY PROPERTIES LLC
20 AUDUBON CIR
PUEBLO, CO 81003-3901
Account Summary
| Account ID | 05-060-12-013 |
|---|---|
| Account Type | Real Estate |
| Location | 78 N SILICON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,504.92 |
| Taxed incl Special Assessments | $12,504.92 |
| Paid | $12,504.92 |
| 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 | $12,504.92 | $0.00 | $0.00 | $12,504.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $12,236.80 | $0.00 | $0.00 | $12,236.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $12,379.20 | $0.00 | $0.00 | $12,379.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $12,092.02 | $0.00 | $0.00 | $12,092.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $12,053.20 | $0.00 | $482.13 | $12,535.33 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $13,985.04 | $10.00 | $839.10 | $14,834.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $13,947.26 | $0.00 | $557.89 | $14,505.15 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $19,607.62 | $0.00 | $392.15 | $19,999.77 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $19,631.58 | $0.00 | $588.95 | $20,220.53 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $14,546.20 | $0.00 | $5.00 | $14,551.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $14,424.48 | $0.00 | $0.00 | $14,424.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $14,955.88 | $10.00 | $897.36 | $15,863.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $14,858.30 | $0.00 | $0.00 | $14,858.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $15,928.94 | $0.00 | $159.29 | $16,088.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $15,882.04 | $0.00 | $0.00 | $15,882.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $18,752.92 | $0.00 | $0.00 | $18,752.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $18,910.30 | $0.00 | $189.10 | $19,099.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $19,020.78 | $12.15 | $475.52 | $19,508.45 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $19,314.38 | $0.00 | $0.00 | $19,314.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $19,067.86 | $0.00 | $0.00 | $19,067.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $15,945.64 | $0.00 | $0.00 | $15,945.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $18,778.90 | $0.00 | $0.00 | $18,778.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $18,474.76 | $0.00 | $0.00 | $18,474.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $19,480.02 | $0.00 | $0.00 | $19,480.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $18,210.26 | $0.00 | $0.00 | $18,210.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $16,158.74 | $0.00 | $0.00 | $16,158.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $16,072.40 | $0.00 | $0.00 | $16,072.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $4,681.14 | $0.00 | $0.00 | $4,681.14 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 62.11 | 62.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 62.11 | 62.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001026 | $-12,504.92 | $0.00 |
| 01/19/2026 | BILL | LESAVOY PROPERTIES LLC | $12,504.92 | $12,504.92 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-40.68 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-12,196.12 | $40.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $12,236.80 | $12,236.80 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-40.68 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-12,338.52 | $40.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $12,379.20 | $12,379.20 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-12,053.46 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-38.56 | $12,053.46 |
| 03/15/2023 | LIEN | 2021 Redemption Payment | $-13,292.75 | $12,092.02 |
| 03/15/2023 | LIEN | 2021 Redemption Interest/Fee | $752.42 | $25,384.77 |
| 03/15/2023 | LIEN | 2020 Redemption Payment | $-16,859.64 | $24,632.35 |
| 03/15/2023 | LIEN | 2020 Redemption Interest/Fee | $2,011.50 | $41,491.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $12,092.02 | $39,480.49 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-12,495.23 | $27,388.47 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-40.10 | $39,883.70 |
| 08/08/2022 | INTEREST | 2021 Interest/Penalty | $482.13 | $39,923.80 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $12,540.33 | $39,441.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $12,053.20 | $26,901.34 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $14,848.14 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-14,776.80 | $14,858.14 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-47.34 | $29,634.94 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $29,682.28 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $839.10 | $29,672.28 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $14,848.14 | $28,833.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $13,985.04 | $13,985.04 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-14,458.70 | $0.00 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-46.45 | $14,458.70 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $557.89 | $14,505.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $13,947.26 | $13,947.26 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-63.99 | $0.00 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-19,935.78 | $63.99 |
| 06/21/2019 | INTEREST | 2018 Interest/Penalty | $392.15 | $19,999.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $19,607.62 | $19,607.62 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-20,155.91 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-64.62 | $20,155.91 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $588.95 | $20,220.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $19,631.58 | $19,631.58 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-17.19 | $0.00 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-7,260.91 | $17.19 |
| 06/28/2017 | INTEREST | 2016 Interest/Penalty | $5.00 | $7,278.10 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7,255.91 | $7,273.10 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-17.19 | $14,529.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $14,546.20 | $14,546.20 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-34.38 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-14,390.10 | $34.38 |
| 03/23/2016 | LIEN | 2014 Redemption Payment | $-16,676.64 | $14,424.48 |
| 03/23/2016 | LIEN | 2014 Redemption Interest/Fee | $801.40 | $31,101.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $14,424.48 | $30,299.72 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-37.76 | $15,875.24 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-15,815.48 | $15,913.00 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $31,728.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $897.36 | $31,738.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $30,841.12 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $15,875.24 | $30,831.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $14,955.88 | $14,955.88 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-14,822.68 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-35.62 | $14,822.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $14,858.30 | $14,858.30 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-8,104.38 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-19.38 | $8,104.38 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $159.29 | $8,123.76 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-7,945.47 | $7,964.47 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-19.00 | $15,909.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $15,928.94 | $15,928.94 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-15,882.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $15,882.04 | $15,882.04 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-18,752.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $18,752.92 | $18,752.92 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-9,644.25 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $189.10 | $9,644.25 |
| 01/07/2010 | PAYMENT | 2009 - Bill Payment | $-9,455.15 | $9,455.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $18,910.30 | $18,910.30 |
| 11/09/2009 | LIEN | 2008 Redemption Payment | $-10,184.03 | $0.00 |
| 11/09/2009 | LIEN | 2008 Redemption Interest/Fee | $173.97 | $10,184.03 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $10,010.06 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-9,985.91 | $10,022.21 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $20,008.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $475.52 | $19,995.97 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $10,010.06 | $19,520.45 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-9,510.39 | $9,510.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $19,020.78 | $19,020.78 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-9,657.19 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-9,657.19 | $9,657.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $19,314.38 | $19,314.38 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-9,533.93 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-9,533.93 | $9,533.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $19,067.86 | $19,067.86 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-15,945.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $15,945.64 | $15,945.64 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-9,389.45 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-9,389.45 | $9,389.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $18,778.90 | $18,778.90 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-9,237.38 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-9,237.38 | $9,237.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $18,474.76 | $18,474.76 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-9,740.01 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-9,740.01 | $9,740.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $19,480.02 | $19,480.02 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-9,105.13 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-9,105.13 | $9,105.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $18,210.26 | $18,210.26 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-8,079.37 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-8,079.37 | $8,079.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $16,158.74 | $16,158.74 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-16,072.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $16,072.40 | $16,072.40 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-4,681.14 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4,681.14 | $4,681.14 |