Tax Account 06-061-05-007
Owners
LEVEQUE MARY IRENE
89 S TEQUILA DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-061-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 127 S TEQUILA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,209.51 |
| Taxed incl Special Assessments | $2,209.51 |
| Paid | $2,275.79 |
| 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 | $2,209.51 | $0.00 | $66.28 | $2,275.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,028.60 | $0.00 | $0.00 | $2,028.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,051.90 | $0.00 | $0.00 | $2,051.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,692.74 | $0.00 | $0.00 | $1,692.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,734.74 | $0.00 | $0.00 | $1,734.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,479.10 | $0.00 | $0.00 | $1,479.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,475.96 | $0.00 | $0.00 | $1,475.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,414.84 | $0.00 | $0.00 | $1,414.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,416.56 | $0.00 | $0.00 | $1,416.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,370.52 | $0.00 | $0.00 | $1,370.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,359.12 | $0.00 | $0.00 | $1,359.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,284.14 | $0.00 | $0.00 | $1,284.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,275.80 | $0.00 | $0.00 | $1,275.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,304.49 | $0.00 | $0.00 | $1,304.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,292.50 | $0.00 | $0.00 | $1,292.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,466.72 | $0.00 | $0.00 | $1,466.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,478.92 | $0.00 | $0.00 | $1,478.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,455.54 | $0.00 | $0.00 | $1,455.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,478.00 | $0.00 | $0.00 | $1,478.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,330.64 | $0.00 | $0.00 | $1,330.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $318.58 | $0.00 | $0.00 | $318.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $5.56 | $283.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $130.18 | $0.00 | $0.00 | $130.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $129.48 | $0.00 | $0.65 | $130.13 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $0.00 | $114.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 30.39 | 30.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.16 | 11.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | PAYMENT | LEVEQUE MARY IRENE PAYIT PAID BY PAYMENT PROVIDER API | $-2,275.79 | $0.00 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $33.14 | $2,275.79 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $33.14 | $2,242.65 |
| 01/19/2026 | BILL | LEVEQUE MARY IRENE | $2,209.51 | $2,209.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-997.91 | $16.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.39 | $1,014.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-997.91 | $1,030.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,028.60 | $2,028.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,009.56 | $16.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,009.56 | $1,025.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.39 | $2,035.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,051.90 | $2,051.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-835.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.15 | $835.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.15 | $846.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-835.22 | $857.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,692.74 | $1,692.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-856.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.15 | $856.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-856.22 | $867.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.15 | $1,723.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,734.74 | $1,734.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-730.06 | $9.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-730.06 | $739.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.49 | $1,469.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,479.10 | $1,479.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-728.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.49 | $728.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-728.49 | $737.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.49 | $1,466.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,475.96 | $1,475.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-698.39 | $9.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.03 | $707.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-698.39 | $716.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,414.84 | $1,414.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-699.25 | $9.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $708.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-699.25 | $717.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,416.56 | $1,416.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-679.40 | $5.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-679.40 | $685.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $1,364.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,370.52 | $1,370.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-673.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $673.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-673.70 | $679.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $1,353.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,359.12 | $1,359.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-636.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $636.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $642.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-636.53 | $647.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,284.14 | $1,284.14 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-632.36 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $632.36 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-632.36 | $637.90 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $1,270.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,275.80 | $1,275.80 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-646.61 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $646.61 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $652.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-646.61 | $657.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,304.49 | $1,304.49 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-646.25 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-646.25 | $646.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,292.50 | $1,292.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-733.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-733.36 | $733.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,466.72 | $1,466.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-739.46 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-739.46 | $739.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,478.92 | $1,478.92 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-727.77 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-727.77 | $727.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,455.54 | $1,455.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-739.00 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-739.00 | $739.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,478.00 | $1,478.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-665.32 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-665.32 | $665.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,330.64 | $1,330.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-159.29 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-159.29 | $159.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $318.58 | $318.58 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-283.60 | $0.00 |
| 06/02/2005 | INTEREST | 2004 Interest/Penalty | $5.56 | $283.60 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-130.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $130.18 | $130.18 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-65.39 | $0.00 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $0.65 | $65.39 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-64.74 | $64.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $129.48 | $129.48 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-114.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-114.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $114.40 |
| 11/30/1995 | LIEN | 1994 Redemption Payment | $-102.13 | $0.00 |
| 11/30/1995 | LIEN | 1994 Redemption Interest/Fee | $6.23 | $102.13 |
| 11/30/1995 | LIEN | 1993 Redemption Payment | $-134.40 | $95.90 |
| 11/30/1995 | LIEN | 1993 Redemption Interest/Fee | $23.78 | $230.30 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $206.52 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $110.62 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $201.52 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $199.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $110.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $122.77 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $217.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $211.89 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $110.62 | $199.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 06/14/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |