Tax Account 06-113-04-009
Owners
LEGORRETA RICHARD J/LEGORRETA GAY E
431 S BIRDIE DR
PUEBLO WEST, CO 81007-2810
Account Summary
| Account ID | 06-113-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 431 S BIRDIE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,882.46 |
| Taxed incl Special Assessments | $1,882.46 |
| Paid | $941.23 |
| Bill Total | $1,882.46 |
| Interest | $0.00 |
| Bill Balance | $941.23 |
| Prior Billed* | $941.23 |
| Total Account Balance** | $941.23 |
| 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 | $1,439.84 | $0.00 | $0.00 | $1,439.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,456.38 | $0.00 | $7.28 | $1,463.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,384.80 | $0.00 | $0.00 | $1,384.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,419.78 | $0.00 | $14.20 | $1,433.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,127.36 | $0.00 | $0.00 | $1,127.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,124.48 | $0.00 | $0.00 | $1,124.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $999.12 | $0.00 | $0.00 | $999.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,000.34 | $0.00 | $0.00 | $1,000.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,018.28 | $0.00 | $5.09 | $1,023.37 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,009.82 | $0.00 | $0.00 | $1,009.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $998.20 | $0.00 | $9.99 | $1,008.19 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $991.72 | $0.00 | $0.00 | $991.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,020.78 | $0.00 | $0.00 | $1,020.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,011.40 | $0.00 | $0.00 | $1,011.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,099.72 | $0.00 | $0.00 | $1,099.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,109.44 | $0.00 | $0.00 | $1,109.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,078.92 | $0.00 | $0.00 | $1,078.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,095.56 | $0.00 | $0.00 | $1,095.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $990.66 | $0.00 | $0.00 | $990.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $952.60 | $0.00 | $0.00 | $952.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $927.52 | $0.00 | $0.00 | $927.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $912.50 | $0.00 | $0.00 | $912.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $944.26 | $0.00 | $0.00 | $944.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $882.70 | $0.00 | $0.00 | $882.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $898.26 | $0.00 | $0.00 | $898.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $893.46 | $0.00 | $0.00 | $893.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $793.44 | $0.00 | $0.00 | $793.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $809.28 | $0.00 | $0.00 | $809.28 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $832.00 | $0.00 | $0.00 | $832.00 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $829.88 | $0.00 | $0.00 | $829.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $888.92 | $0.00 | $0.00 | $888.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $888.92 | $0.00 | $0.00 | $888.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $952.90 | $0.00 | $0.00 | $952.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $952.90 | $0.00 | $0.00 | $952.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $929.08 | $0.00 | $0.00 | $929.08 | $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 | 25.90 | 13.07 | 13.09 | 13.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | LEGORRETA RICHARD J/LEGORRETA GAY E CHECK 7489 | $-941.23 | $941.23 |
| 01/19/2026 | Bill | LEGORRETA RICHARD J/LEGORRETA GAY E | $1,882.46 | $1,882.46 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-707.57 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-12.35 | $707.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-707.57 | $719.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.35 | $1,427.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,439.84 | $1,439.84 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-12.35 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-715.84 | $12.35 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-12.47 | $728.19 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-723.00 | $740.66 |
| 03/04/2024 | INTEREST | 2023 Interest/Penalty | $7.28 | $1,463.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,456.38 | $1,456.38 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-18.24 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,366.56 | $18.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,384.80 | $1,384.80 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-714.79 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.30 | $714.79 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $14.20 | $724.09 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.12 | $709.89 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-700.77 | $719.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,419.78 | $1,419.78 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-556.45 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.23 | $556.45 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.23 | $563.68 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-556.45 | $570.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,127.36 | $1,127.36 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-555.01 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-7.23 | $555.01 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-555.01 | $562.24 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-7.23 | $1,117.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,124.48 | $1,124.48 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-493.18 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-6.38 | $493.18 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-6.38 | $499.56 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-493.18 | $505.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $999.12 | $999.12 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-493.79 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.38 | $493.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-493.79 | $500.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.38 | $993.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,000.34 | $1,000.34 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-509.83 | $4.40 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $5.09 | $514.23 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $509.14 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-504.78 | $513.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,018.28 | $1,018.28 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-500.55 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $500.55 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-500.55 | $504.91 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $1,005.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,009.82 | $1,009.82 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-504.70 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $504.70 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $9.99 | $509.09 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-494.80 | $499.10 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $993.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $998.20 | $998.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-491.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $491.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-491.56 | $495.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $987.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $991.72 | $991.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.41 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-505.98 | $4.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.41 | $510.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-505.98 | $514.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,020.78 | $1,020.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-505.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-505.70 | $505.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,011.40 | $1,011.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-549.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-549.86 | $549.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,099.72 | $1,099.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-554.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-554.72 | $554.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,109.44 | $1,109.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-539.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-539.46 | $539.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,078.92 | $1,078.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-547.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-547.78 | $547.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,095.56 | $1,095.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-495.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-495.33 | $495.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $990.66 | $990.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-476.30 | $0.00 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-476.30 | $476.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $952.60 | $952.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-463.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-463.76 | $463.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $927.52 | $927.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-456.25 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-456.25 | $456.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $912.50 | $912.50 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-472.13 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-472.13 | $472.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $944.26 | $944.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-441.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-441.35 | $441.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $882.70 | $882.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-449.13 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-449.13 | $449.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $898.26 | $898.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-446.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-446.73 | $446.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $893.46 | $893.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-396.72 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-396.72 | $396.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $793.44 | $793.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-404.64 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-404.64 | $404.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $809.28 | $809.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-416.00 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-416.00 | $416.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $832.00 | $832.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-414.94 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-414.94 | $414.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $829.88 | $829.88 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-888.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $888.92 | $888.92 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-888.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $888.92 | $888.92 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-952.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $952.90 | $952.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-952.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $952.90 | $952.90 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-929.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $929.08 | $929.08 |