Tax Account 06-091-03-031
Owners
LENNON JOYCE / LENNON JEFFERY
775 W EL PORTAL DR
PUEBLO WEST, CO 81007-1920
Account Summary
| Account ID | 06-091-03-031 |
|---|---|
| Account Type | Real Estate |
| Location | 775 W EL PORTAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,662.47 |
| Taxed incl Special Assessments | $2,662.47 |
| Paid | $2,662.47 |
| 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 | $2,662.47 | $0.00 | $0.00 | $2,662.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,426.08 | $0.00 | $0.00 | $2,426.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,454.96 | $0.00 | $0.00 | $2,454.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,984.72 | $0.00 | $0.00 | $1,984.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,328.96 | $0.00 | $0.00 | $1,328.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $970.08 | $0.00 | $0.00 | $970.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $967.18 | $0.00 | $0.00 | $967.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $768.24 | $0.00 | $0.00 | $768.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,480.72 | $0.00 | $0.00 | $1,480.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,504.32 | $0.00 | $0.00 | $1,504.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,491.82 | $0.00 | $0.00 | $1,491.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,396.78 | $0.00 | $0.00 | $1,396.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,387.72 | $0.00 | $0.00 | $1,387.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,424.16 | $0.00 | $0.00 | $1,424.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,411.06 | $0.00 | $0.00 | $1,411.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,617.34 | $0.00 | $0.00 | $1,617.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,631.70 | $0.00 | $0.00 | $1,631.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,548.44 | $0.00 | $0.00 | $1,548.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,572.34 | $0.00 | $0.00 | $1,572.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,471.86 | $0.00 | $0.00 | $1,471.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,415.32 | $0.00 | $0.00 | $1,415.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,400.28 | $0.00 | $0.00 | $1,400.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,377.62 | $0.00 | $6.89 | $1,384.51 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,402.00 | $0.00 | $0.00 | $1,402.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,310.62 | $0.00 | $0.00 | $1,310.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,250.02 | $0.00 | $0.00 | $1,250.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,243.34 | $0.00 | $0.00 | $1,243.34 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,239.16 | $0.00 | $0.00 | $1,239.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,263.92 | $0.00 | $0.00 | $1,263.92 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,269.36 | $0.00 | $0.00 | $1,269.36 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | LENNON JEFF CHECK 3765 M KW | $-2,662.47 | $0.00 |
| 01/19/2026 | Bill | LENNON JOYCE / LENNON JEFFERY | $2,662.47 | $2,662.47 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,387.88 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-38.20 | $2,387.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,426.08 | $2,426.08 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,208.38 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-19.10 | $1,208.38 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-19.10 | $1,227.48 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,208.38 | $1,246.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,454.96 | $2,454.96 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-26.14 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,958.58 | $26.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,984.72 | $1,984.72 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-26.14 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,302.82 | $26.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,328.96 | $1,328.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-474.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.75 | $474.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.75 | $485.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-474.29 | $495.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $970.08 | $970.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-472.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $472.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-472.84 | $483.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $956.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $967.18 | $967.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-374.68 | $9.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-374.68 | $384.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.44 | $758.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $768.24 | $768.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-730.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.44 | $730.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.44 | $740.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-730.92 | $749.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,480.72 | $1,480.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-745.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.44 | $745.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-745.72 | $752.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.44 | $1,497.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,504.32 | $1,504.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-739.47 | $6.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-739.47 | $745.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.44 | $1,485.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,491.82 | $1,491.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-692.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.02 | $692.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-692.37 | $698.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.02 | $1,390.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,396.78 | $1,396.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-687.84 | $6.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-687.84 | $693.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.02 | $1,381.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,387.72 | $1,387.72 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-6.15 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-705.93 | $6.15 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-705.93 | $712.08 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.15 | $1,418.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,424.16 | $1,424.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-705.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-705.53 | $705.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,411.06 | $1,411.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-808.67 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-808.67 | $808.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,617.34 | $1,617.34 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-815.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-815.85 | $815.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,631.70 | $1,631.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-774.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-774.22 | $774.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,548.44 | $1,548.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-786.17 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-786.17 | $786.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,572.34 | $1,572.34 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-735.93 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-735.93 | $735.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,471.86 | $1,471.86 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-707.66 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-707.66 | $707.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,415.32 | $1,415.32 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-700.14 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-700.14 | $700.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,400.28 | $1,400.28 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-695.70 | $0.00 |
| 06/29/2004 | INTEREST | 2003 Interest/Penalty | $6.89 | $695.70 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-688.81 | $688.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,377.62 | $1,377.62 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-701.00 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-701.00 | $701.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,402.00 | $1,402.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-655.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-655.31 | $655.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,310.62 | $1,310.62 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-625.01 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-625.01 | $625.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,250.02 | $1,250.02 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-621.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-621.67 | $621.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,243.34 | $1,243.34 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-619.58 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-619.58 | $619.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,239.16 | $1,239.16 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-631.96 | $0.00 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $677.21 | $631.96 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-631.96 | $-45.25 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-677.21 | $586.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,263.92 | $1,263.92 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-634.68 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-634.68 | $634.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,269.36 | $1,269.36 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $77.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |