Tax Account 05-141-53-005
Owners
LEE JAMES/LEE MARY FAMILY TRUST DATED 1/15/2016
1712 PASEO DEL TESORO
PUEBLO, CO 81008-1682
Account Summary
| Account ID | 05-141-53-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1712 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,087.09 |
| Taxed incl Special Assessments | $2,087.09 |
| Paid | $1,043.55 |
| Bill Total | $2,087.09 |
| Interest | $0.00 |
| Bill Balance | $1,043.54 |
| Prior Billed* | $1,043.54 |
| Total Account Balance** | $1,043.54 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,908.96 | $0.00 | $0.00 | $1,908.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,929.40 | $0.00 | $0.00 | $1,929.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,677.72 | $0.00 | $0.00 | $1,677.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,731.52 | $0.00 | $0.00 | $1,731.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,391.00 | $0.00 | $0.00 | $1,391.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,390.70 | $0.00 | $0.00 | $1,390.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,137.40 | $0.00 | $0.00 | $1,137.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,148.76 | $0.00 | $0.00 | $1,148.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,238.86 | $0.00 | $0.00 | $1,238.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,234.20 | $0.00 | $0.00 | $1,234.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,185.20 | $0.00 | $0.00 | $1,185.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,187.86 | $0.00 | $0.00 | $1,187.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,219.07 | $0.00 | $0.00 | $1,219.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,178.38 | $0.00 | $0.00 | $1,178.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,321.40 | $0.00 | $0.00 | $1,321.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,281.20 | $0.00 | $0.00 | $1,281.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,355.14 | $0.00 | $0.00 | $1,355.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,379.44 | $0.00 | $0.00 | $1,379.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,392.96 | $0.00 | $0.00 | $1,392.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,333.08 | $0.00 | $0.00 | $1,333.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,237.08 | $0.00 | $0.00 | $1,237.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,219.72 | $0.00 | $0.00 | $1,219.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,316.88 | $0.00 | $0.00 | $1,316.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $69.38 | $0.00 | $0.00 | $69.38 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 22.33 | 22.35 | 22.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.64 | 46.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.64 | 46.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.34 | 16.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | LEE JAMES/LEE MARY FAMILY TRUST DATED 1/15/2016 CHECK 1107 | $-1,043.55 | $1,043.54 |
| 01/19/2026 | Bill | LEE JAMES/LEE MARY FAMILY TRUST DATED 1/15/2016 | $2,087.09 | $2,087.09 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-931.43 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-23.05 | $931.43 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-23.05 | $954.48 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-931.43 | $977.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,908.96 | $1,908.96 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-941.65 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.05 | $941.65 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-941.65 | $964.70 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.05 | $1,906.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,929.40 | $1,929.40 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.21 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-822.65 | $16.21 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-822.65 | $838.86 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.21 | $1,661.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,677.72 | $1,677.72 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.21 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-849.55 | $16.21 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.21 | $865.76 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-849.55 | $881.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,731.52 | $1,731.52 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-682.66 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-12.84 | $682.66 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.84 | $695.50 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-682.66 | $708.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,391.00 | $1,391.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-682.51 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.84 | $682.51 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.84 | $695.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-682.51 | $708.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,390.70 | $1,390.70 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-557.08 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.62 | $557.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.62 | $568.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-557.08 | $580.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,137.40 | $1,137.40 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-562.76 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.62 | $562.76 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.62 | $574.38 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-562.76 | $586.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,148.76 | $1,148.76 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-610.97 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.46 | $610.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-610.97 | $619.43 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.46 | $1,230.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,238.86 | $1,238.86 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.46 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-608.64 | $8.46 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-608.64 | $617.10 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.46 | $1,225.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,234.20 | $1,234.20 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-584.49 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.11 | $584.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-584.49 | $592.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.11 | $1,177.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,185.20 | $1,185.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.11 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-585.82 | $8.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.11 | $593.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-585.82 | $602.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,187.86 | $1,187.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.25 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-601.28 | $8.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-601.28 | $609.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.26 | $1,210.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,219.07 | $1,219.07 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-589.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-589.19 | $589.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,178.38 | $1,178.38 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-660.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-660.70 | $660.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,321.40 | $1,321.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-640.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-640.60 | $640.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,281.20 | $1,281.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-677.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-677.57 | $677.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,355.14 | $1,355.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-689.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-689.72 | $689.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,379.44 | $1,379.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-696.48 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-696.48 | $696.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,392.96 | $1,392.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-666.54 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-666.54 | $666.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,333.08 | $1,333.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-618.54 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-618.54 | $618.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,237.08 | $1,237.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-609.86 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-609.86 | $609.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,219.72 | $1,219.72 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-658.44 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-658.44 | $658.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,316.88 | $1,316.88 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $34.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.38 | $69.38 |