Tax Account 05-070-15-040
Owners
LENTZ RYAN ANDREW/LENTZ JENNIFER MAY
348 S CLARION DR
PUEBLO WEST, CO 81007-1584
Account Summary
| Account ID | 05-070-15-040 |
|---|---|
| Account Type | Real Estate |
| Location | 348 S CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,455.42 |
| Taxed incl Special Assessments | $1,455.42 |
| Paid | $1,455.42 |
| 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 | $1,455.42 | $0.00 | $0.00 | $1,455.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,161.52 | $0.00 | $0.00 | $1,161.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,174.84 | $0.00 | $0.00 | $1,174.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $990.96 | $0.00 | $0.00 | $990.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,015.84 | $0.00 | $0.00 | $1,015.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $815.70 | $0.00 | $0.00 | $815.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $812.90 | $0.00 | $0.00 | $812.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $713.36 | $0.00 | $0.00 | $713.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $714.22 | $0.00 | $0.00 | $714.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $715.28 | $0.00 | $0.00 | $715.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $709.34 | $0.00 | $0.00 | $709.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $655.34 | $0.00 | $0.00 | $655.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $651.10 | $0.00 | $0.00 | $651.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $683.83 | $0.00 | $0.00 | $683.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $677.54 | $0.00 | $0.00 | $677.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $738.06 | $0.00 | $0.00 | $738.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $744.96 | $0.00 | $0.00 | $744.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $750.24 | $0.00 | $0.00 | $750.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $765.88 | $0.00 | $0.00 | $765.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $835.32 | $0.00 | $0.00 | $835.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $803.24 | $0.00 | $0.00 | $803.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $841.98 | $0.00 | $0.00 | $841.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $828.34 | $0.00 | $0.00 | $828.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $880.38 | $0.00 | $0.00 | $880.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $823.00 | $0.00 | $0.00 | $823.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $841.62 | $0.00 | $0.00 | $841.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $837.12 | $0.00 | $0.00 | $837.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $741.84 | $0.00 | $0.00 | $741.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $756.66 | $0.00 | $0.00 | $756.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $700.46 | $0.00 | $0.00 | $700.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $71.78 | $0.00 | $0.00 | $71.78 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $72.40 | $0.00 | $0.00 | $72.40 | $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 | 20.04 | 20.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.85 | 5.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-727.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-727.71 | $727.71 |
| 01/19/2026 | BILL | LENTZ RYAN ANDREW/LENTZ JENNIFER MAY | $1,455.42 | $1,455.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-570.31 | $10.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-570.31 | $580.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.45 | $1,151.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,161.52 | $1,161.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-576.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.45 | $576.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-576.97 | $587.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.45 | $1,164.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,174.84 | $1,174.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-488.95 | $6.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-488.95 | $495.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.53 | $984.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $990.96 | $990.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-501.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.53 | $501.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.53 | $507.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-501.39 | $514.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,015.84 | $1,015.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-402.62 | $5.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-402.62 | $407.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.23 | $810.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $815.70 | $815.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-401.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.23 | $401.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-401.22 | $406.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.23 | $807.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $812.90 | $812.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-352.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.55 | $352.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.55 | $356.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-352.13 | $361.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $713.36 | $713.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-352.56 | $4.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.55 | $357.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-352.56 | $361.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $714.22 | $714.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-354.58 | $3.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $357.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-354.58 | $360.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $715.28 | $715.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-351.61 | $3.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-351.61 | $354.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $706.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $709.34 | $709.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-324.85 | $2.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-324.85 | $327.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.82 | $652.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $655.34 | $655.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-322.73 | $2.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $325.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-322.73 | $328.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $651.10 | $651.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-338.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.95 | $338.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.96 | $341.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-338.96 | $344.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $683.83 | $683.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-338.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-338.77 | $338.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $677.54 | $677.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-369.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-369.03 | $369.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $738.06 | $738.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-372.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-372.48 | $372.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $744.96 | $744.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-375.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-375.12 | $375.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $750.24 | $750.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-382.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-382.94 | $382.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $765.88 | $765.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-417.66 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-417.66 | $417.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $835.32 | $835.32 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-401.62 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-401.62 | $401.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $803.24 | $803.24 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-420.99 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-420.99 | $420.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $841.98 | $841.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-414.17 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-414.17 | $414.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $828.34 | $828.34 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-440.19 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-440.19 | $440.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $880.38 | $880.38 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-411.50 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-411.50 | $411.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $823.00 | $823.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-420.81 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-420.81 | $420.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $841.62 | $841.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-418.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-418.56 | $418.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $837.12 | $837.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-370.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-370.92 | $370.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $741.84 | $741.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-378.33 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-378.33 | $378.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $756.66 | $756.66 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-350.23 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-350.23 | $350.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $700.46 | $700.46 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-71.78 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $71.78 | $71.78 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.00 | $40.00 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-75.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $75.42 | $75.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-72.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $72.40 | $72.40 |