Tax Account 05-080-06-030
Owners
MENTE LESLIE
1121 E IVANHOE DR
PUEBLO WEST, CO 81007-1122
Account Summary
| Account ID | 05-080-06-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1121 E IVANHOE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,166.23 |
| Taxed incl Special Assessments | $2,166.23 |
| Paid | $2,166.23 |
| 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 | $2,166.23 | $0.00 | $0.00 | $2,166.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,152.76 | $0.00 | $0.00 | $2,152.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,178.48 | $0.00 | $0.00 | $2,178.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,588.78 | $0.00 | $0.00 | $1,588.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,627.74 | $0.00 | $0.00 | $1,627.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,351.82 | $0.00 | $0.00 | $1,351.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,348.14 | $0.00 | $0.00 | $1,348.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,230.76 | $0.00 | $0.00 | $1,230.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,232.26 | $0.00 | $0.00 | $1,232.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,182.86 | $0.00 | $0.00 | $1,182.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,173.02 | $0.00 | $0.00 | $1,173.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,034.30 | $0.00 | $31.03 | $1,065.33 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,027.60 | $0.00 | $0.00 | $1,027.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,068.89 | $0.00 | $21.38 | $1,090.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,059.06 | $0.00 | $21.18 | $1,080.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,221.92 | $10.80 | $85.53 | $1,318.25 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,232.26 | $10.80 | $36.97 | $1,280.03 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,135.86 | $0.00 | $34.08 | $1,169.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,140.20 | $0.00 | $34.21 | $1,174.41 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,150.34 | $10.80 | $46.02 | $1,207.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,106.16 | $10.80 | $38.71 | $1,155.67 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $5.67 | $194.79 | $0.00 | $0.00 | 11.2563 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.14 | 9.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002663 | $-2,166.23 | $0.00 |
| 01/19/2026 | BILL | MENTE LESLIE | $2,166.23 | $2,166.23 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-34.48 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,118.28 | $34.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,152.76 | $2,152.76 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-34.48 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,144.00 | $34.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,178.48 | $2,178.48 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-20.92 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,567.86 | $20.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,588.78 | $1,588.78 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,606.82 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-20.92 | $1,606.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,627.74 | $1,627.74 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,334.48 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-17.34 | $1,334.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,351.82 | $1,351.82 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-17.34 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,330.80 | $17.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,348.14 | $1,348.14 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,215.06 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-15.70 | $1,215.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,230.76 | $1,230.76 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-15.70 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,216.56 | $15.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,232.26 | $1,232.26 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.12 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,172.74 | $10.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,182.86 | $1,182.86 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.12 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,162.90 | $10.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,173.02 | $1,173.02 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,056.14 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $1,056.14 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $31.03 | $1,065.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,034.30 | $1,034.30 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-8.92 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,018.68 | $8.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,027.60 | $1,027.60 |
| 12/23/2013 | LIEN | 2012 Redemption Payment | $-576.60 | $0.00 |
| 12/23/2013 | LIEN | 2012 Redemption Interest/Fee | $31.81 | $576.60 |
| 12/23/2013 | LIEN | 2011 Redemption Payment | $-1,257.21 | $544.79 |
| 12/23/2013 | LIEN | 2011 Redemption Interest/Fee | $171.97 | $1,802.00 |
| 12/23/2013 | LIEN | 2010 Redemption Payment | $-1,625.70 | $1,630.03 |
| 12/23/2013 | LIEN | 2010 Redemption Interest/Fee | $295.45 | $3,255.73 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-535.13 | $2,960.28 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $3,495.41 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $544.79 | $3,500.07 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-545.72 | $2,955.28 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $3,501.00 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $21.38 | $3,505.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,068.89 | $3,484.38 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,080.24 | $2,415.49 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $21.18 | $3,495.73 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,085.24 | $3,474.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,059.06 | $2,389.31 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,307.45 | $1,330.25 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $2,637.70 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $85.53 | $2,648.50 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $2,562.97 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,330.25 | $2,552.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,221.92 | $1,221.92 |
| 11/04/2010 | LIEN | 2009 Redemption Payment | $-682.33 | $0.00 |
| 11/04/2010 | LIEN | 2009 Redemption Interest/Fee | $12.59 | $682.33 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $669.74 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-646.94 | $680.54 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $36.97 | $1,327.48 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,290.51 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $669.74 | $1,279.71 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-622.29 | $609.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,232.26 | $1,232.26 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,169.94 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $34.08 | $1,169.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,135.86 | $1,135.86 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,174.41 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $34.21 | $1,174.41 |
| 01/07/2008 | LIEN | 2006 Redemption Payment | $-665.07 | $1,140.20 |
| 01/07/2008 | LIEN | 2006 Redemption Interest/Fee | $38.34 | $1,805.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,140.20 | $1,766.93 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $626.73 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-603.93 | $637.53 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,241.46 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $626.73 | $1,230.66 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-592.43 | $603.93 |
| 05/22/2007 | INTEREST | 2006 Interest/Penalty | $46.02 | $1,196.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,150.34 | $1,150.34 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $0.00 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-586.26 | $10.80 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $597.06 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-558.61 | $586.26 |
| 03/27/2006 | INTEREST | 2005 Interest/Penalty | $38.71 | $1,144.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,106.16 | $1,106.16 |
| 09/13/2005 | PAYMENT | 2004 - Bill Payment | $-98.34 | $0.00 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-96.45 | $98.34 |
| 04/29/2005 | INTEREST | 2004 Interest/Penalty | $5.67 | $194.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |