Tax Account 05-232-19-019
Owners
LENNON DEANNA
3111 SKYVIEW AVE
PUEBLO, CO 81008-1447
Account Summary
| Account ID | 05-232-19-019 |
|---|---|
| Account Type | Real Estate |
| Location | 3111 SKYVIEW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $960.30 |
| Taxed incl Special Assessments | $960.30 |
| Paid | $960.30 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $960.30 | $0.00 | $0.00 | $960.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $835.38 | $0.00 | $0.00 | $835.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $844.14 | $0.00 | $0.00 | $844.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,320.34 | $0.00 | $0.00 | $1,320.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,363.10 | $0.00 | $0.00 | $1,363.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,043.78 | $0.00 | $0.00 | $1,043.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,044.28 | $0.00 | $0.00 | $1,044.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $794.60 | $0.00 | $0.00 | $794.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $802.54 | $0.00 | $0.00 | $802.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $796.00 | $0.00 | $0.00 | $796.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $793.02 | $0.00 | $0.00 | $793.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $791.14 | $0.00 | $0.00 | $791.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $792.90 | $0.00 | $0.00 | $792.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $866.86 | $0.00 | $0.00 | $866.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $837.92 | $0.00 | $0.00 | $837.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $941.52 | $0.00 | $0.00 | $941.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $913.06 | $0.00 | $0.00 | $913.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $930.56 | $0.00 | $0.00 | $930.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $947.26 | $0.00 | $0.00 | $947.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $902.88 | $0.00 | $0.00 | $902.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $864.08 | $0.00 | $0.00 | $864.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $797.64 | $0.00 | $0.00 | $797.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $786.44 | $0.00 | $0.00 | $786.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $851.04 | $0.00 | $0.00 | $851.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $768.16 | $0.00 | $0.00 | $768.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $697.78 | $0.00 | $0.00 | $697.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $685.42 | $0.00 | $0.00 | $685.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $634.20 | $0.00 | $0.00 | $634.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $640.54 | $0.00 | $0.00 | $640.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $678.04 | $0.00 | $0.00 | $678.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $694.10 | $0.00 | $0.00 | $694.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $704.38 | $0.00 | $0.00 | $704.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $704.38 | $0.00 | $0.00 | $704.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $742.90 | $0.00 | $0.00 | $742.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $742.90 | $0.00 | $0.00 | $742.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $591.86 | $0.00 | $0.00 | $591.86 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | PREMIER MEMBERS CREDIT UNION CHECK 22797 M AD | $-960.30 | $0.00 |
| 01/19/2026 | BILL | LENNON DEANNA | $960.30 | $960.30 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-37.28 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-798.10 | $37.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $835.38 | $835.38 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-37.28 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-806.86 | $37.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $844.14 | $844.14 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-25.52 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,294.82 | $25.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,320.34 | $1,320.34 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,337.58 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-25.52 | $1,337.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,363.10 | $1,363.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-512.25 | $9.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-512.25 | $521.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.64 | $1,034.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,043.78 | $1,043.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-512.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.64 | $512.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.64 | $522.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-512.50 | $531.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,044.28 | $1,044.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-389.18 | $8.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.12 | $397.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-389.18 | $405.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $794.60 | $794.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-393.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.12 | $393.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.12 | $401.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-393.15 | $409.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $802.54 | $802.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-392.57 | $5.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-392.57 | $398.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $790.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $796.00 | $796.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-391.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $391.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-391.08 | $396.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $787.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $793.02 | $793.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-390.16 | $5.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-390.16 | $395.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $785.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $791.14 | $791.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-391.04 | $5.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-391.04 | $396.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $787.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $792.90 | $792.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-427.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $427.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $433.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-427.56 | $439.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $866.86 | $866.86 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-418.96 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-418.96 | $418.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $837.92 | $837.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-470.76 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-470.76 | $470.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $941.52 | $941.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-456.53 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-456.53 | $456.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $913.06 | $913.06 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-465.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-465.28 | $465.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $930.56 | $930.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-473.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-473.63 | $473.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $947.26 | $947.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-451.44 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-451.44 | $451.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $902.88 | $902.88 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-864.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $864.08 | $864.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-398.82 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-398.82 | $398.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $797.64 | $797.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-393.22 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-393.22 | $393.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $786.44 | $786.44 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-425.52 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-425.52 | $425.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $851.04 | $851.04 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-384.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-384.08 | $384.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $768.16 | $768.16 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-348.89 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-348.89 | $348.89 |
| 01/01/2001 | BILL | 2000 Tax Bill | $697.78 | $697.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-342.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-342.71 | $342.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $685.42 | $685.42 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-317.10 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-317.10 | $317.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $634.20 | $634.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-320.27 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-320.27 | $320.27 |
| 01/01/1998 | BILL | 1997 Tax Bill | $640.54 | $640.54 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-678.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $678.04 | $678.04 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-694.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $694.10 | $694.10 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-704.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $704.38 | $704.38 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-704.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $704.38 | $704.38 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-742.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $742.90 | $742.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-742.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $742.90 | $742.90 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-591.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $591.86 | $591.86 |