Tax Account 06-131-04-008
Owners
LEACHMAN LYNNETTE/SEVERANCE KEELY LYNNETTE/KEELY RYAN G
497 S BAYFIELD AVE
PUEBLO WEST, CO 81007-2755
Account Summary
| Account ID | 06-131-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 497 S BAYFIELD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,624.62 |
| Taxed incl Special Assessments | $3,624.62 |
| Paid | $1,812.31 |
| Bill Total | $3,624.62 |
| Interest | $0.00 |
| Bill Balance | $1,812.31 |
| Prior Billed* | $1,812.31 |
| Total Account Balance** | $1,812.31 |
| 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 | $3,249.12 | $0.00 | $0.00 | $3,249.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,287.48 | $0.00 | $0.00 | $3,287.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,778.02 | $0.00 | $0.00 | $2,778.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,848.54 | $0.00 | $0.00 | $2,848.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,505.22 | $0.00 | $0.00 | $2,505.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,498.30 | $0.00 | $0.00 | $2,498.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,731.38 | $0.00 | $0.00 | $1,731.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,733.48 | $0.00 | $0.00 | $1,733.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,632.52 | $0.00 | $0.00 | $1,632.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,618.94 | $0.00 | $0.00 | $1,618.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,478.80 | $0.00 | $0.00 | $1,478.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,469.20 | $0.00 | $0.00 | $1,469.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,541.86 | $0.00 | $0.00 | $1,541.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,411.46 | $0.00 | $0.00 | $1,411.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,532.78 | $0.00 | $0.00 | $1,532.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,545.82 | $0.00 | $0.00 | $1,545.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,509.48 | $0.00 | $0.00 | $1,509.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,532.78 | $0.00 | $0.00 | $1,532.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,484.90 | $0.00 | $0.00 | $1,484.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,427.86 | $0.00 | $0.00 | $1,427.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $11.75 | $305.57 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $10.99 | $285.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $10.00 | $11.92 | $220.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $172.27 | $0.00 | $0.00 | $172.27 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $139.60 | $0.00 | $0.00 | $139.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $140.94 | $0.00 | $0.00 | $140.94 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $105.16 | $0.00 | $0.00 | $105.16 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $107.56 | $0.00 | $4.30 | $111.86 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $111.16 | $0.00 | $0.00 | $111.16 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.84 | 25.16 | 25.18 | 25.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.99 | 49.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.99 | 49.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,812.31 | $1,812.31 |
| 01/19/2026 | Bill | LEACHMAN LYNNETTE/SEVERANCE KEELY LYNNETTE/KEELY RYAN G | $3,624.62 | $3,624.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,599.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.74 | $1,599.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.74 | $1,624.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,599.82 | $1,649.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,249.12 | $3,249.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,619.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.74 | $1,619.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.74 | $1,643.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,619.00 | $1,668.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,287.48 | $3,287.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,370.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.30 | $1,370.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.30 | $1,389.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,370.71 | $1,407.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,778.02 | $2,778.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,405.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.30 | $1,405.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.30 | $1,424.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,405.97 | $1,442.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,848.54 | $2,848.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,236.55 | $16.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.06 | $1,252.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,236.55 | $1,268.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,505.22 | $2,505.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,233.09 | $16.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,233.09 | $1,249.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.06 | $2,482.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,498.30 | $2,498.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-854.64 | $11.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-854.64 | $865.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.05 | $1,720.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,731.38 | $1,731.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-855.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.05 | $855.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-855.69 | $866.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.05 | $1,722.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,733.48 | $1,733.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-809.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $809.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $816.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-809.28 | $823.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,632.52 | $1,632.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-802.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.98 | $802.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-802.49 | $809.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.98 | $1,611.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,618.94 | $1,618.94 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-733.03 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-6.37 | $733.03 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-6.37 | $739.40 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-733.03 | $745.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,478.80 | $1,478.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-728.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.37 | $728.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.37 | $734.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-728.23 | $740.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,469.20 | $1,469.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-764.27 | $6.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-764.27 | $770.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.66 | $1,535.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,541.86 | $1,541.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-705.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-705.73 | $705.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,411.46 | $1,411.46 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-766.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-766.39 | $766.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,532.78 | $1,532.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-772.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-772.91 | $772.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,545.82 | $1,545.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-754.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-754.74 | $754.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,509.48 | $1,509.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-766.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-766.39 | $766.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,532.78 | $1,532.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-742.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-742.45 | $742.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,484.90 | $1,484.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-713.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-713.93 | $713.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,427.86 | $1,427.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $179.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/15/2004 | LIEN | 2002 Redemption Payment | $-329.20 | $353.26 |
| 01/15/2004 | LIEN | 2002 Redemption Interest/Fee | $18.63 | $682.46 |
| 01/15/2004 | LIEN | 2001 Redemption Payment | $-342.97 | $663.83 |
| 01/15/2004 | LIEN | 2001 Redemption Interest/Fee | $52.32 | $1,006.80 |
| 01/15/2004 | LIEN | 2000 Redemption Payment | $-294.56 | $954.48 |
| 01/15/2004 | LIEN | 2000 Redemption Interest/Fee | $69.90 | $1,249.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $1,179.14 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-305.57 | $825.88 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $11.75 | $1,131.45 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $310.57 | $1,119.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $809.13 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-285.65 | $515.31 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $10.99 | $800.96 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $290.65 | $789.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $499.32 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $224.66 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $435.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $445.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.92 | $435.32 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $224.66 | $423.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-86.13 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-86.14 | $86.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $172.27 | $172.27 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-69.80 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-69.80 | $69.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $139.60 | $139.60 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-70.47 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-70.47 | $70.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $140.94 | $140.94 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-105.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $105.16 | $105.16 |
| 08/19/1996 | PAYMENT | 1995 - Bill Payment | $-111.86 | $0.00 |
| 08/19/1996 | INTEREST | 1995 Interest/Penalty | $4.30 | $111.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.56 | $107.56 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.04 | $116.04 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.04 | $116.04 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.04 | $116.04 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.04 | $116.04 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-111.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.16 | $111.16 |