Tax Account 06-111-14-006
Owners
LENHART JOHN C/LENHART FLORA
290 S FALCON DR
PUEBLO WEST, CO 81007-2733
Account Summary
| Account ID | 06-111-14-006 |
|---|---|
| Account Type | Real Estate |
| Location | 290 S FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,248.75 |
| Taxed incl Special Assessments | $2,248.75 |
| Paid | $2,248.75 |
| 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 | $2,248.75 | $0.00 | $0.00 | $2,248.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,110.70 | $0.00 | $0.00 | $2,110.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,134.94 | $0.00 | $0.00 | $2,134.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,063.88 | $0.00 | $0.00 | $2,063.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,115.66 | $0.00 | $0.00 | $2,115.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,602.36 | $0.00 | $0.00 | $1,602.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,598.68 | $0.00 | $0.00 | $1,598.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,379.86 | $0.00 | $0.00 | $1,379.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,381.52 | $0.00 | $0.00 | $1,381.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,311.26 | $0.00 | $0.00 | $1,311.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,300.36 | $0.00 | $0.00 | $1,300.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,186.14 | $0.00 | $0.00 | $1,186.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,178.44 | $0.00 | $0.00 | $1,178.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,252.42 | $0.00 | $0.00 | $1,252.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,240.90 | $0.00 | $0.00 | $1,240.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,348.18 | $0.00 | $0.00 | $1,348.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,359.08 | $0.00 | $0.00 | $1,359.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,348.64 | $0.00 | $0.00 | $1,348.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,369.46 | $0.00 | $0.00 | $1,369.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,316.52 | $0.00 | $0.00 | $1,316.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,265.96 | $0.00 | $0.00 | $1,265.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,255.08 | $0.00 | $0.00 | $1,255.08 | $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 | $8.34 | $286.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $10.00 | $15.58 | $285.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $0.00 | $212.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $1.50 | $151.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.86 | $86.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $3.86 | $89.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $3.34 | $98.78 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $96.20 | $0.00 | $3.37 | $99.57 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $118.16 | $7.42 | $7.68 | $133.26 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | LENHART JOHN C/LENHART FLORA CHECK 000000000000579 | $-2,248.75 | $0.00 |
| 01/19/2026 | Bill | LENHART JOHN C/LENHART FLORA | $2,248.75 | $2,248.75 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-2,076.80 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-33.90 | $2,076.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,110.70 | $2,110.70 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,101.04 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-33.90 | $2,101.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,134.94 | $2,134.94 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-27.18 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,036.70 | $27.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,063.88 | $2,063.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,044.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.59 | $1,044.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,044.24 | $1,057.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.59 | $2,102.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,115.66 | $2,115.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-790.90 | $10.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $801.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-790.90 | $811.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,602.36 | $1,602.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-789.06 | $10.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $799.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-789.06 | $809.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,598.68 | $1,598.68 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $0.00 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-681.12 | $8.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-681.12 | $689.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $1,371.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,379.86 | $1,379.86 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.81 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-681.95 | $8.81 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-681.95 | $690.76 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.81 | $1,372.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,381.52 | $1,381.52 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-650.02 | $5.61 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $655.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-650.02 | $661.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,311.26 | $1,311.26 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-644.57 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $644.57 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $650.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-644.57 | $655.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,300.36 | $1,300.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-587.96 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $587.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-587.96 | $593.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $1,181.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,186.14 | $1,186.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-584.11 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $584.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $589.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-584.11 | $594.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,178.44 | $1,178.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-620.80 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.41 | $620.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.41 | $626.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-620.80 | $631.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,252.42 | $1,252.42 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-620.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-620.45 | $620.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,240.90 | $1,240.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-674.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-674.09 | $674.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,348.18 | $1,348.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-679.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-679.54 | $679.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,359.08 | $1,359.08 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-674.32 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-674.32 | $674.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,348.64 | $1,348.64 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-684.73 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-684.73 | $684.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,369.46 | $1,369.46 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-658.26 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-658.26 | $658.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,316.52 | $1,316.52 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-632.98 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-632.98 | $632.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,265.96 | $1,265.96 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-627.54 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-627.54 | $627.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,255.08 | $1,255.08 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-286.18 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $8.34 | $286.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 11/27/2002 | LIEN | 2001 Redemption Payment | $-301.15 | $0.00 |
| 11/27/2002 | LIEN | 2001 Redemption Interest/Fee | $11.83 | $301.15 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $289.32 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-275.32 | $299.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $574.64 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $15.58 | $564.64 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $289.32 | $549.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-213.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-212.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-151.12 | $0.00 |
| 05/21/1999 | INTEREST | 1998 Interest/Penalty | $1.50 | $151.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 03/27/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 03/25/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 05/18/1994 | PAYMENT | 1993 - Bill Payment | $-86.56 | $0.00 |
| 05/18/1994 | INTEREST | 1993 Interest/Penalty | $0.86 | $86.56 |
| 05/03/1994 | LIEN | 1992 Tax Lien - Canceled | $-93.27 | $85.70 |
| 05/03/1994 | LIEN | 1991 Tax Lien - Canceled | $-94.56 | $178.97 |
| 05/03/1994 | LIEN | 1990 Tax Lien - Canceled | $-103.78 | $273.53 |
| 05/03/1994 | LIEN | 1989 Tax Lien - Canceled | $-104.57 | $377.31 |
| 05/03/1994 | LIEN | 1988 Tax Lien - Canceled | $-141.26 | $481.88 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $623.14 |
| 12/08/1993 | PAYMENT | 1992 - Bill Payment | $-88.27 | $537.44 |
| 12/08/1993 | PAYMENT | 1991 - Bill Payment | $-89.56 | $625.71 |
| 12/08/1993 | PAYMENT | 1990 - Bill Payment | $-98.78 | $715.27 |
| 12/08/1993 | PAYMENT | 1989 - Bill Payment | $-99.57 | $814.05 |
| 12/08/1993 | PAYMENT | 1988 - Bill Payment | $-125.84 | $913.62 |
| 12/08/1993 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,039.46 |
| 12/08/1993 | INTEREST | 1992 Interest/Penalty | $2.57 | $1,046.88 |
| 12/08/1993 | INTEREST | 1991 Interest/Penalty | $3.86 | $1,044.31 |
| 12/08/1993 | INTEREST | 1990 Interest/Penalty | $3.34 | $1,040.45 |
| 12/08/1993 | INTEREST | 1989 Interest/Penalty | $3.37 | $1,037.11 |
| 12/08/1993 | INTEREST | 1988 Interest/Penalty | $7.68 | $1,033.74 |
| 12/08/1993 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,026.06 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $93.27 | $1,018.64 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $925.37 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $94.56 | $839.67 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $745.11 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $103.78 | $659.41 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $555.63 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $104.57 | $460.19 |
| 01/01/1990 | Bill | 1989 Tax Bill | $96.20 | $355.62 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $141.26 | $259.42 |
| 01/01/1989 | Bill | 1988 Tax Bill | $118.16 | $118.16 |