Tax Account 06-064-04-005
Owners
TALBOTT ELVIN LEEROY REVOCABLE TRUST
1651 W TEJON AVE
PUEBLO WEST, CO 81007-3236
Account Summary
| Account ID | 06-064-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1651 W TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,898.10 |
| Taxed incl Special Assessments | $1,898.10 |
| Paid | $1,898.10 |
| 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 | $1,898.10 | $0.00 | $0.00 | $1,898.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,670.32 | $0.00 | $0.00 | $1,670.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,690.38 | $0.00 | $0.00 | $1,690.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,422.18 | $0.00 | $0.00 | $1,422.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,457.94 | $0.00 | $0.00 | $1,457.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,083.52 | $0.00 | $0.00 | $1,083.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,081.00 | $0.00 | $0.00 | $1,081.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $909.62 | $0.00 | $0.00 | $909.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,622.26 | $0.00 | $0.00 | $1,622.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,585.26 | $0.00 | $0.00 | $1,585.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,572.08 | $0.00 | $0.00 | $1,572.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,444.50 | $0.00 | $0.00 | $1,444.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,435.14 | $0.00 | $0.00 | $1,435.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,488.01 | $0.00 | $0.00 | $1,488.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,474.32 | $0.00 | $0.00 | $1,474.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,628.24 | $0.00 | $0.00 | $1,628.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,641.68 | $0.00 | $0.00 | $1,641.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,602.38 | $0.00 | $0.00 | $1,602.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,627.12 | $0.00 | $0.00 | $1,627.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,541.38 | $0.00 | $0.00 | $1,541.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,171.96 | $0.00 | $0.00 | $1,171.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $893.76 | $0.00 | $0.00 | $893.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $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 | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $1.34 | $90.46 | $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 | 35.09 | 35.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.72 | 12.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | TALBOTT ELVIN LEEROY REVOCABLE TRUST CHECK 000000000003185 | $-1,898.10 | $0.00 |
| 01/19/2026 | Bill | TALBOTT ELVIN LEEROY REVOCABLE TRUST | $1,898.10 | $1,898.10 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,633.40 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-36.92 | $1,633.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,670.32 | $1,670.32 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-36.92 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,653.46 | $36.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,690.38 | $1,690.38 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,394.38 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-27.80 | $1,394.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,422.18 | $1,422.18 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-27.80 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,430.14 | $27.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,457.94 | $1,457.94 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,060.56 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-22.96 | $1,060.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,083.52 | $1,083.52 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-22.96 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,058.04 | $22.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,081.00 | $1,081.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-888.94 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-20.68 | $888.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $909.62 | $909.62 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,601.58 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-20.68 | $1,601.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,622.26 | $1,622.26 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.56 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,571.70 | $13.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,585.26 | $1,585.26 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-13.56 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,558.52 | $13.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,572.08 | $1,572.08 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,432.04 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-12.46 | $1,432.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,444.50 | $1,444.50 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,422.68 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-12.46 | $1,422.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,435.14 | $1,435.14 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,475.16 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-12.85 | $1,475.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,488.01 | $1,488.01 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,474.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,474.32 | $1,474.32 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,628.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,628.24 | $1,628.24 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,641.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,641.68 | $1,641.68 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,602.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,602.38 | $1,602.38 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,627.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,627.12 | $1,627.12 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-770.69 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-770.69 | $770.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,541.38 | $1,541.38 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-585.98 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-585.98 | $585.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,171.96 | $1,171.96 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-446.88 | $0.00 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-446.88 | $446.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $893.76 | $893.76 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 05/14/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 01/29/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-90.90 | $0.00 |
| 06/22/1993 | INTEREST | 1992 Interest/Penalty | $1.78 | $90.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-45.01 | $0.00 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-45.45 | $45.01 |
| 04/27/1992 | INTEREST | 1991 Interest/Penalty | $1.34 | $90.46 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |