Tax Account 06-010-02-005
Owners
BENEDICT CHESTER LEROY JR
314 N LYONS DR
PUEBLO WEST, CO 81007-1487
Account Summary
| Account ID | 06-010-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 314 N LYONS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,578.79 |
| Taxed incl Special Assessments | $2,578.79 |
| Paid | $1,289.40 |
| Bill Total | $2,578.79 |
| Interest | $0.00 |
| Bill Balance | $1,289.39 |
| Prior Billed* | $1,289.39 |
| Total Account Balance** | $1,289.39 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,224.84 | $0.00 | $0.00 | $2,224.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,250.40 | $0.00 | $0.00 | $2,250.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,080.04 | $0.00 | $0.00 | $2,080.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,132.66 | $0.00 | $0.00 | $2,132.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $847.78 | $0.00 | $0.00 | $847.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $301.52 | $0.00 | $0.00 | $301.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $301.90 | $0.00 | $0.00 | $301.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $302.40 | $0.00 | $0.00 | $302.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $299.88 | $0.00 | $0.00 | $299.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $300.10 | $0.00 | $0.00 | $300.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $298.16 | $0.00 | $0.00 | $298.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $422.21 | $0.00 | $0.00 | $422.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $420.96 | $0.00 | $0.00 | $420.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $579.42 | $0.00 | $0.00 | $579.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $588.36 | $0.00 | $0.00 | $588.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $2.44 | $63.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $1.96 | $67.18 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 35.48 | 17.91 | 17.93 | 17.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.00 | 1.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,289.40 | $1,289.39 |
| 01/19/2026 | Bill | BENEDICT CHESTER LEROY JR | $2,578.79 | $2,578.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,094.69 | $17.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.73 | $1,112.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,094.69 | $1,130.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,224.84 | $2,224.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,107.47 | $17.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,107.47 | $1,125.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.73 | $2,232.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,250.40 | $2,250.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,026.32 | $13.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.70 | $1,040.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,026.32 | $1,053.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,080.04 | $2,080.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,052.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.70 | $1,052.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,052.63 | $1,066.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.70 | $2,118.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,132.66 | $2,132.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-418.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.44 | $418.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-418.45 | $423.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.44 | $842.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $847.78 | $847.78 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $271.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-300.56 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.96 | $300.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $301.52 | $301.52 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-300.94 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.96 | $300.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $301.90 | $301.90 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-301.68 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.72 | $301.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $302.40 | $302.40 |
| 01/15/2016 | PAYMENT | 2015 - Bill Payment | $-299.16 | $0.00 |
| 01/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.72 | $299.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $299.88 | $299.88 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-299.38 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.72 | $299.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $300.10 | $300.10 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.72 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-297.44 | $0.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $298.16 | $298.16 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-421.20 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.01 | $421.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $422.21 | $422.21 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-420.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $420.96 | $420.96 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-579.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.42 | $579.42 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-588.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.36 | $588.36 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-67.18 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $67.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.28 | $66.28 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-68.93 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $2.65 | $68.93 |
| 01/01/1994 | Bill | 1993 Tax Bill | $66.28 | $66.28 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $29.72 | $29.72 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |