Tax Account 06-024-05-010
Owners
LEBARON ALLEN L
460 N ESCONDIDO DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-024-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 129 S ABARR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $997.21 |
| Taxed incl Special Assessments | $997.21 |
| Paid | $0.00 |
| Bill Total | $1,017.15 |
| Interest | $19.94 |
| Bill Balance | $997.21 |
| Prior Billed* | $997.21 |
| Total Account Balance** | $1,017.15 |
| 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 | $1,172.16 | $10.00 | $70.33 | $1,252.49 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,185.80 | $0.00 | $23.72 | $1,209.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $576.14 | $0.00 | $11.53 | $587.67 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $574.30 | $10.00 | $34.46 | $618.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $575.60 | $10.00 | $34.54 | $620.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $574.02 | $0.00 | $0.00 | $574.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $574.34 | $0.00 | $0.00 | $574.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $575.04 | $0.00 | $0.00 | $575.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $0.00 | $0.00 | $571.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $0.00 | $0.00 | $567.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $663.00 | $0.00 | $0.00 | $663.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $669.06 | $0.00 | $0.00 | $669.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $334.66 | $0.00 | $0.00 | $334.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $339.84 | $0.00 | $0.00 | $339.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $363.90 | $0.00 | $0.00 | $363.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $349.92 | $0.00 | $0.00 | $349.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $377.10 | $0.00 | $0.00 | $377.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $370.98 | $0.00 | $0.00 | $370.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $356.62 | $0.00 | $0.00 | $356.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $333.38 | $0.00 | $13.34 | $346.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $332.88 | $0.00 | $16.64 | $349.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $331.10 | $0.00 | $0.00 | $331.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $207.40 | $0.00 | $0.00 | $207.40 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $211.54 | $0.00 | $0.00 | $211.54 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $226.00 | $0.00 | $0.00 | $226.00 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $225.42 | $0.00 | $0.00 | $225.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $229.66 | $0.00 | $0.00 | $229.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $688.98 | $0.00 | $0.00 | $688.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $183.96 | $0.00 | $0.00 | $183.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $367.92 | $0.00 | $0.00 | $367.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $353.20 | $0.00 | $0.00 | $353.20 | $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 | 3.37 | .00 | 3.40 | 3.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LEBARON ALLEN L | $997.21 | $2,265.70 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,268.49 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-4.13 | $1,278.49 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,238.36 | $1,282.62 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,520.98 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $70.33 | $2,510.98 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,268.49 | $2,440.65 |
| 03/12/2025 | LIEN | 2023 Redemption Payment | $-1,335.97 | $1,172.16 |
| 03/12/2025 | LIEN | 2023 Redemption Interest/Fee | $121.45 | $2,508.13 |
| 03/12/2025 | LIEN | 2022 Redemption Payment | $-723.05 | $2,386.68 |
| 03/12/2025 | LIEN | 2022 Redemption Interest/Fee | $130.38 | $3,109.73 |
| 03/12/2025 | LIEN | 2021 Redemption Payment | $-829.59 | $2,979.35 |
| 03/12/2025 | LIEN | 2021 Redemption Interest/Fee | $196.83 | $3,808.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,172.16 | $3,612.11 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,205.54 | $2,439.95 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-3.98 | $3,645.49 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $23.72 | $3,649.47 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,214.52 | $3,625.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,185.80 | $2,411.23 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-585.79 | $1,225.43 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.88 | $1,811.22 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $11.53 | $1,813.10 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $592.67 | $1,801.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $576.14 | $1,208.90 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $632.76 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-606.81 | $642.76 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.95 | $1,249.57 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,251.52 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $34.46 | $1,241.52 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $632.76 | $1,207.06 |
| 01/31/2022 | LIEN | 2020 Redemption Payment | $-660.16 | $574.30 |
| 01/31/2022 | LIEN | 2020 Redemption Interest/Fee | $26.02 | $1,234.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $574.30 | $1,208.44 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.95 | $634.14 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-608.19 | $636.09 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,244.28 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $34.54 | $1,254.28 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,219.74 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $634.14 | $1,209.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $575.60 | $575.60 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-286.09 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $286.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-286.09 | $287.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $573.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $574.02 | $574.02 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-286.25 | $0.92 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-286.25 | $287.17 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $573.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $574.34 | $574.34 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $286.60 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $287.52 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $288.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $575.04 | $575.04 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-287.31 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $287.31 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-287.31 | $287.99 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $575.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $284.90 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $285.58 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $286.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-285.13 | $0.68 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $285.81 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-285.13 | $286.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $571.62 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-283.27 | $0.68 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $283.95 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-283.27 | $284.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $567.90 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.59 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $285.27 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $569.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $284.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-663.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $663.00 | $663.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-334.53 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-334.53 | $334.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $669.06 | $669.06 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-167.33 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-167.33 | $167.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $334.66 | $334.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-169.92 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-169.92 | $169.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $339.84 | $339.84 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-181.95 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-181.95 | $181.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $363.90 | $363.90 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-174.96 | $0.00 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-174.96 | $174.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $349.92 | $349.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-188.55 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-188.55 | $188.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $377.10 | $377.10 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-185.49 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-185.49 | $185.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $370.98 | $370.98 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-178.31 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-178.31 | $178.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $356.62 | $356.62 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-346.72 | $0.00 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $13.34 | $346.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $333.38 | $333.38 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-349.52 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $16.64 | $349.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $332.88 | $332.88 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-331.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $331.10 | $331.10 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-207.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $207.40 | $207.40 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-211.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $211.54 | $211.54 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-226.00 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $226.00 | $226.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-225.42 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $225.42 | $225.42 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-229.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $229.66 | $229.66 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-688.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $688.98 | $688.98 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-183.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $183.96 | $183.96 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-183.96 | $0.00 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-183.96 | $183.96 |
| 01/01/1992 | Bill | 1991 Tax Bill | $367.92 | $367.92 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-353.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $353.20 | $353.20 |