Tax Account 06-112-03-004
Owners
LENHART JOHN C JR/LENHART FLORA
222 W VENTURI DR
PUEBLO WEST, CO 81007-3608
Account Summary
| Account ID | 06-112-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 222 W VENTURI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,818.59 |
| Taxed incl Special Assessments | $2,818.59 |
| Paid | $1,409.30 |
| Bill Total | $2,818.59 |
| Interest | $0.00 |
| Bill Balance | $1,409.29 |
| Prior Billed* | $1,409.29 |
| Total Account Balance** | $1,409.29 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,623.52 | $0.00 | $0.00 | $2,623.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,654.56 | $0.00 | $0.00 | $2,654.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,104.70 | $0.00 | $0.00 | $2,104.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,157.84 | $0.00 | $0.00 | $2,157.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,011.48 | $0.00 | $0.00 | $2,011.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,006.62 | $0.00 | $0.00 | $2,006.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,689.18 | $0.00 | $0.00 | $1,689.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,691.22 | $0.00 | $0.00 | $1,691.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,574.28 | $0.00 | $0.00 | $1,574.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,561.24 | $0.00 | $0.00 | $1,561.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,527.36 | $0.00 | $0.00 | $1,527.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,517.50 | $0.00 | $0.00 | $1,517.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,567.57 | $0.00 | $0.00 | $1,567.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,327.12 | $0.00 | $0.00 | $2,327.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,458.60 | $0.00 | $0.00 | $2,458.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,478.50 | $0.00 | $0.00 | $2,478.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,422.56 | $0.00 | $0.00 | $2,422.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,459.94 | $0.00 | $0.00 | $2,459.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,314.78 | $0.00 | $0.00 | $2,314.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,225.88 | $0.00 | $0.00 | $2,225.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,343.56 | $0.00 | $0.00 | $2,343.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,305.62 | $0.00 | $0.00 | $2,305.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,377.12 | $0.00 | $23.77 | $2,400.89 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,222.18 | $0.00 | $0.00 | $2,222.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,945.58 | $0.00 | $0.00 | $1,945.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,935.18 | $0.00 | $0.00 | $1,935.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,899.50 | $0.00 | $0.00 | $1,899.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 47.76 | 24.11 | 24.13 | 24.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.48 | 49.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.48 | 49.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.09 | 20.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000567 | $-1,409.30 | $1,409.29 |
| 01/19/2026 | Bill | LENHART JOHN C JR/LENHART FLORA | $2,818.59 | $2,818.59 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-49.98 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-2,573.54 | $49.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,623.52 | $2,623.52 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-49.98 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,604.58 | $49.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,654.56 | $2,654.56 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,067.90 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-36.80 | $2,067.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,104.70 | $2,104.70 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,121.04 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-36.80 | $2,121.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,157.84 | $2,157.84 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,976.60 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-34.88 | $1,976.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,011.48 | $2,011.48 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-17.44 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-985.87 | $17.44 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.44 | $1,003.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-985.87 | $1,020.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,006.62 | $2,006.62 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-30.64 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,658.54 | $30.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,689.18 | $1,689.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-830.29 | $15.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.32 | $845.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-830.29 | $860.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,691.22 | $1,691.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-777.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.11 | $777.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.11 | $787.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-777.03 | $797.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,574.28 | $1,574.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-770.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.11 | $770.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-770.51 | $780.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.11 | $1,551.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,561.24 | $1,561.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-753.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.96 | $753.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-753.72 | $763.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.96 | $1,517.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,527.36 | $1,527.36 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-748.79 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.96 | $748.79 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-748.79 | $758.75 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.96 | $1,507.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,517.50 | $1,517.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.14 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-773.64 | $10.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.15 | $783.78 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-773.64 | $793.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,567.57 | $1,567.57 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,163.56 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,163.56 | $1,163.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,327.12 | $2,327.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,229.30 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,229.30 | $1,229.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,458.60 | $2,458.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,239.25 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,239.25 | $1,239.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,478.50 | $2,478.50 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,211.28 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,211.28 | $1,211.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,422.56 | $2,422.56 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,229.97 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,229.97 | $1,229.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,459.94 | $2,459.94 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,157.39 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,157.39 | $1,157.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,314.78 | $2,314.78 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,112.94 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,112.94 | $1,112.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,225.88 | $2,225.88 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,171.78 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,171.78 | $1,171.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,343.56 | $2,343.56 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-2,305.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,305.62 | $2,305.62 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-2,400.89 | $0.00 |
| 05/14/2003 | INTEREST | 2002 Interest/Penalty | $23.77 | $2,400.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,377.12 | $2,377.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,111.09 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,111.09 | $1,111.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,222.18 | $2,222.18 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-972.79 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-972.79 | $972.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,945.58 | $1,945.58 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-967.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-967.59 | $967.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,935.18 | $1,935.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-949.75 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-949.75 | $949.75 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,899.50 | $1,899.50 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 03/20/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 05/30/1995 | PAYMENT | 1994 - Bill Payment | $-198.81 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-198.81 | $198.81 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 03/26/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 04/01/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |