Tax Account 06-061-10-002
Owners
LEVINE TODD S
218 S SIESTA DR
PUEBLO WEST, CO 81007-2251
Account Summary
| Account ID | 06-061-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 218 S SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,841.23 |
| Taxed incl Special Assessments | $1,841.23 |
| Paid | $1,841.23 |
| 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 | $1,841.23 | $0.00 | $0.00 | $1,841.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,687.18 | $0.00 | $0.00 | $1,687.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,707.54 | $0.00 | $0.00 | $1,707.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,410.68 | $0.00 | $0.00 | $1,410.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,446.76 | $0.00 | $0.00 | $1,446.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,152.42 | $0.00 | $0.00 | $1,152.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,149.86 | $0.00 | $0.00 | $1,149.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,039.10 | $0.00 | $0.00 | $1,039.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,040.36 | $0.00 | $0.00 | $1,040.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,017.96 | $0.00 | $0.00 | $1,017.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,009.50 | $0.00 | $0.00 | $1,009.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $927.00 | $0.00 | $0.00 | $927.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $921.00 | $0.00 | $0.00 | $921.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $956.64 | $0.00 | $0.00 | $956.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $947.84 | $0.00 | $0.00 | $947.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,043.28 | $0.00 | $0.00 | $1,043.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,052.52 | $0.00 | $0.00 | $1,052.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,013.98 | $0.00 | $30.42 | $1,044.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,029.64 | $0.00 | $0.00 | $1,029.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $941.78 | $0.00 | $0.00 | $941.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $905.60 | $0.00 | $0.00 | $905.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $899.38 | $0.00 | $0.00 | $899.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $884.82 | $0.00 | $0.00 | $884.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $945.32 | $0.00 | $0.00 | $945.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $883.70 | $0.00 | $0.00 | $883.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $858.52 | $0.00 | $0.00 | $858.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $853.94 | $0.00 | $0.00 | $853.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $832.64 | $0.00 | $0.00 | $832.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $849.28 | $0.00 | $0.00 | $849.28 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $865.74 | $0.00 | $0.00 | $865.74 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $863.52 | $0.00 | $0.00 | $863.52 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $941.48 | $0.00 | $0.00 | $941.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $941.48 | $0.00 | $0.00 | $941.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $806.66 | $0.00 | $0.00 | $806.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $806.66 | $0.00 | $0.00 | $806.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $776.62 | $0.00 | $0.00 | $776.62 | $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 | 25.32 | 25.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | LEVINE TODD S CHECK 0519 C KW | $-1,841.23 | $0.00 |
| 01/19/2026 | BILL | LEVINE TODD S | $1,841.23 | $1,841.23 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-28.10 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,659.08 | $28.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,687.18 | $1,687.18 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-28.10 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,679.44 | $28.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,707.54 | $1,707.54 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,392.10 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.58 | $1,392.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,410.68 | $1,410.68 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-18.58 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,428.18 | $18.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,446.76 | $1,446.76 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,137.64 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-14.78 | $1,137.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,152.42 | $1,152.42 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-14.78 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,135.08 | $14.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,149.86 | $1,149.86 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,025.84 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.26 | $1,025.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,039.10 | $1,039.10 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.26 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,027.10 | $13.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,040.36 | $1,040.36 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-8.70 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,009.26 | $8.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,017.96 | $1,017.96 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-8.70 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,000.80 | $8.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,009.50 | $1,009.50 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-8.00 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-919.00 | $8.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $927.00 | $927.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-913.00 | $8.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $921.00 | $921.00 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.26 | $0.00 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-948.38 | $8.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $956.64 | $956.64 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-947.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $947.84 | $947.84 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,043.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,043.28 | $1,043.28 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,052.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,052.52 | $1,052.52 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,044.40 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $30.42 | $1,044.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,013.98 | $1,013.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-514.82 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-514.82 | $514.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,029.64 | $1,029.64 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-470.89 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-470.89 | $470.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $941.78 | $941.78 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-905.60 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $905.60 | $905.60 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-449.69 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-449.69 | $449.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $899.38 | $899.38 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-442.41 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-442.41 | $442.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $884.82 | $884.82 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-472.66 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-472.66 | $472.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $945.32 | $945.32 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-441.85 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-441.85 | $441.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $883.70 | $883.70 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-429.26 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-429.26 | $429.26 |
| 01/01/2001 | BILL | 2000 Tax Bill | $858.52 | $858.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-426.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-426.97 | $426.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $853.94 | $853.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-416.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-416.32 | $416.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $832.64 | $832.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-424.64 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-424.64 | $424.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $849.28 | $849.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-432.87 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-432.87 | $432.87 |
| 01/01/1997 | BILL | 1996 Tax Bill | $865.74 | $865.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-431.76 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-431.76 | $431.76 |
| 01/01/1996 | BILL | 1995 Tax Bill | $863.52 | $863.52 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-941.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $941.48 | $941.48 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-941.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $941.48 | $941.48 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-806.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $806.66 | $806.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-806.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $806.66 | $806.66 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-776.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $776.62 | $776.62 |