Tax Account 06-134-08-002
Owners
GREEN LESLIE LYNN
310 E WALTON DR
PUEBLO WEST, CO 81007-5009
Account Summary
| Account ID | 06-134-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 310 E WALTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,333.08 |
| Taxed incl Special Assessments | $1,333.08 |
| Paid | $1,333.08 |
| 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 | $1,333.08 | $0.00 | $0.00 | $1,333.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $859.12 | $0.00 | $0.00 | $859.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $868.96 | $0.00 | $0.00 | $868.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $808.46 | $0.00 | $0.00 | $808.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $828.88 | $0.00 | $0.00 | $828.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $730.52 | $0.00 | $0.00 | $730.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $727.54 | $0.00 | $0.00 | $727.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $498.32 | $0.00 | $4.98 | $503.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $498.92 | $0.00 | $4.99 | $503.91 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $479.16 | $0.00 | $0.00 | $479.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $475.18 | $0.00 | $0.00 | $475.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $445.00 | $0.00 | $0.00 | $445.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $442.12 | $0.00 | $0.00 | $442.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $448.61 | $0.00 | $4.49 | $453.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $444.50 | $0.00 | $0.00 | $444.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $480.50 | $0.00 | $0.00 | $480.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $485.32 | $0.00 | $0.00 | $485.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $453.54 | $0.00 | $0.00 | $453.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $460.54 | $0.00 | $2.30 | $462.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $580.06 | $0.00 | $0.00 | $580.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $557.78 | $10.00 | $39.04 | $606.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $560.56 | $0.00 | $0.00 | $560.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $551.50 | $0.00 | $0.00 | $551.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $606.80 | $0.00 | $0.00 | $606.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $567.24 | $0.00 | $0.00 | $567.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $604.14 | $0.00 | $0.00 | $604.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $523.71 | $0.00 | $0.00 | $523.71 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $498.18 | $0.00 | $0.00 | $498.18 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $50.68 | $0.00 | $0.00 | $50.68 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $51.84 | $0.00 | $0.00 | $51.84 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $13.50 | $9.75 | $185.71 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 18.35 | 18.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.83 | 3.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | GREEN LESLIE LYNN PAYIT PAID BY PAYMENT PROVIDER API | $-1,333.08 | $0.00 |
| 04/20/2026 | ADJUSTMENT | GREEN LESLIE LYNN ADJ VOIDED PAYMENT: 7450561. REASON: CREDIT CARD REJECT (NO FEE) NSF | $1,333.08 | $1,333.08 |
| 04/14/2026 | PAYMENT | GREEN LESLIE LYNN PAYIT PAID BY PAYMENT PROVIDER API | $-1,333.08 | $0.00 |
| 01/19/2026 | Bill | GREEN LESLIE LYNN | $1,333.08 | $1,333.08 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-842.38 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-16.74 | $842.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $859.12 | $859.12 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-16.74 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-852.22 | $16.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $868.96 | $868.96 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.66 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-797.80 | $10.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $808.46 | $808.46 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-10.66 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-818.22 | $10.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $828.88 | $828.88 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-9.36 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-721.16 | $9.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $730.52 | $730.52 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-718.18 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-9.36 | $718.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $727.54 | $727.54 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-496.88 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-6.42 | $496.88 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $4.98 | $503.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $498.32 | $498.32 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-497.49 | $0.00 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-6.42 | $497.49 |
| 05/18/2018 | INTEREST | 2017 Interest/Penalty | $4.99 | $503.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $498.92 | $498.92 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-475.06 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-4.10 | $475.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $479.16 | $479.16 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-471.08 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $471.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $475.18 | $475.18 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-441.16 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $441.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $445.00 | $445.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-438.28 | $3.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $442.12 | $442.12 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.93 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-222.37 | $1.93 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.98 | $224.30 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-226.82 | $226.28 |
| 04/24/2013 | INTEREST | 2012 Interest/Penalty | $4.49 | $453.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $448.61 | $448.61 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-444.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $444.50 | $444.50 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-480.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $480.50 | $480.50 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-485.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $485.32 | $485.32 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-226.77 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-226.77 | $226.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $453.54 | $453.54 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-232.57 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $2.30 | $232.57 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-230.27 | $230.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $460.54 | $460.54 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-580.06 | $0.00 |
| 03/20/2007 | LIEN | 2005 Redemption Payment | $-656.00 | $580.06 |
| 03/20/2007 | LIEN | 2005 Redemption Interest/Fee | $45.18 | $1,236.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $580.06 | $1,190.88 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $610.82 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-596.82 | $620.82 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $39.04 | $1,217.64 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,178.60 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $610.82 | $1,168.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $557.78 | $557.78 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-280.28 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-280.28 | $280.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $560.56 | $560.56 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-275.75 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-275.75 | $275.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $551.50 | $551.50 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-303.40 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-303.40 | $303.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $606.80 | $606.80 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-283.62 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-283.62 | $283.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $567.24 | $567.24 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-604.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $604.14 | $604.14 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-523.71 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $523.71 | $523.71 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-498.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $498.18 | $498.18 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-50.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $50.68 | $50.68 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-51.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $51.84 | $51.84 |
| 10/10/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/10/1995 | PAYMENT | 1994 - Bill Payment | $-172.21 | $13.50 |
| 10/10/1995 | INTEREST | 1994 Interest/Penalty | $9.75 | $185.71 |
| 10/10/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $175.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-81.23 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 07/06/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-81.23 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $68.71 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |