Tax Account 05-070-46-033
Owners
NEY + LENG LLC
198 S PURCELL BLVD STE 170
PUEBLO, CO 81007
Account Summary
| Account ID | 05-070-46-033 |
|---|---|
| Account Type | Real Estate |
| Location | 670 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $846.95 |
| 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 | $846.95 | $0.00 | $0.00 | $846.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $829.34 | $0.00 | $8.30 | $837.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $838.98 | $0.00 | $0.00 | $838.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $0.00 | $2.88 | $290.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $0.00 | $2.87 | $290.03 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.44 | $0.00 | $1.43 | $144.87 | $0.00 | $0.00 | 9.8924 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | NEY + LENG LLC PAYIT PAID BY PAYMENT PROVIDER API | $-846.95 | $0.00 |
| 01/19/2026 | BILL | NEY + LENG LLC | $846.95 | $846.95 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-2.79 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-834.85 | $2.79 |
| 05/23/2025 | INTEREST | 2024 Interest/Penalty | $8.30 | $837.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $829.34 | $829.34 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-836.22 | $2.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $838.98 | $838.98 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.93 | $0.00 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-290.03 | $0.93 |
| 05/16/2023 | INTEREST | 2022 Interest/Penalty | $2.88 | $290.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $288.08 | $288.08 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-289.10 | $0.00 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.93 | $289.10 |
| 05/11/2022 | INTEREST | 2021 Interest/Penalty | $2.87 | $290.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $287.16 | $287.16 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-144.87 | $0.00 |
| 05/27/2021 | INTEREST | 2020 Interest/Penalty | $1.43 | $144.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $143.44 | $143.44 |