Tax Account 06-142-04-017
Owners
LENING DON M/LENING ROSA JONELL
272 W WATERMELON CT
PUEBLO WEST, CO 81007-2883
Account Summary
| Account ID | 06-142-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 272 W WATERMELON CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,719.45 |
| Taxed incl Special Assessments | $1,719.45 |
| Paid | $859.73 |
| Bill Total | $1,719.45 |
| Interest | $0.00 |
| Bill Balance | $859.72 |
| Prior Billed* | $859.72 |
| Total Account Balance** | $859.72 |
| 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 | $1,397.82 | $0.00 | $0.00 | $1,397.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,413.86 | $0.00 | $0.00 | $1,413.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,244.32 | $0.00 | $0.00 | $1,244.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,274.82 | $0.00 | $0.00 | $1,274.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,063.22 | $0.00 | $0.00 | $1,063.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,060.14 | $0.00 | $0.00 | $1,060.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $480.68 | $0.00 | $0.00 | $480.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $481.24 | $0.00 | $0.00 | $481.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $442.84 | $0.00 | $0.00 | $442.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $439.20 | $0.00 | $0.00 | $439.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $412.12 | $0.00 | $0.00 | $412.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $409.48 | $0.00 | $0.00 | $409.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $418.65 | $0.00 | $0.00 | $418.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $822.60 | $0.00 | $0.00 | $822.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $901.16 | $0.00 | $0.00 | $901.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $908.72 | $0.00 | $0.00 | $908.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $462.04 | $0.00 | $0.00 | $462.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $469.18 | $0.00 | $0.00 | $469.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $889.64 | $0.00 | $0.00 | $889.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $855.46 | $0.00 | $0.00 | $855.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $892.62 | $0.00 | $0.00 | $892.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $878.18 | $0.00 | $0.00 | $878.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $952.76 | $0.00 | $0.00 | $952.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $890.66 | $0.00 | $0.00 | $890.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $933.04 | $0.00 | $4.67 | $937.71 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $928.06 | $0.00 | $0.00 | $928.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $884.24 | $0.00 | $0.00 | $884.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $901.90 | $0.00 | $0.00 | $901.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $371.04 | $0.00 | $0.00 | $371.04 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $90.84 | $0.00 | $0.00 | $90.84 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 23.66 | 11.94 | 11.96 | 11.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.10 | 7.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001692 | $-859.73 | $859.72 |
| 01/19/2026 | Bill | LENING DON M/LENING ROSA JONELL | $1,719.45 | $1,719.45 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-12.07 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-686.84 | $12.07 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-12.07 | $698.91 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-686.84 | $710.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,397.82 | $1,397.82 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-12.07 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-694.86 | $12.07 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-694.86 | $706.93 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-12.07 | $1,401.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,413.86 | $1,413.86 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-8.20 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-613.96 | $8.20 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.20 | $622.16 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-613.96 | $630.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,244.32 | $1,244.32 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-8.20 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-629.21 | $8.20 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-8.20 | $637.41 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-629.21 | $645.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,274.82 | $1,274.82 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,049.58 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-13.64 | $1,049.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,063.22 | $1,063.22 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,046.50 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-13.64 | $1,046.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,060.14 | $1,060.14 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-468.56 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.12 | $468.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $480.68 | $480.68 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-234.56 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-6.06 | $234.56 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-234.56 | $240.62 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-6.06 | $475.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $481.24 | $481.24 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-7.52 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-435.32 | $7.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $442.84 | $442.84 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-215.84 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-3.76 | $215.84 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-3.76 | $219.60 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-215.84 | $223.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $439.20 | $439.20 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-202.54 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.52 | $202.54 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.52 | $206.06 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-202.54 | $209.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $412.12 | $412.12 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-201.22 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $201.22 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-201.22 | $204.74 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $405.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $409.48 | $409.48 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-411.48 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-7.17 | $411.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $418.65 | $418.65 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-411.30 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-411.30 | $411.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $822.60 | $822.60 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-450.58 | $0.00 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-450.58 | $450.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $901.16 | $901.16 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-454.36 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-454.36 | $454.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $908.72 | $908.72 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-231.02 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-231.02 | $231.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $462.04 | $462.04 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-234.59 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-234.59 | $234.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $469.18 | $469.18 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-444.82 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-444.82 | $444.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $889.64 | $889.64 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-427.73 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-427.73 | $427.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $855.46 | $855.46 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-446.31 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-446.31 | $446.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $892.62 | $892.62 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-439.09 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-439.09 | $439.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $878.18 | $878.18 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-476.38 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-476.38 | $476.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $952.76 | $952.76 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-445.33 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-445.33 | $445.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $890.66 | $890.66 |
| 06/25/2001 | PAYMENT | 2000 - Bill Payment | $-471.19 | $0.00 |
| 06/25/2001 | INTEREST | 2000 Interest/Penalty | $4.67 | $471.19 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-466.52 | $466.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $933.04 | $933.04 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-464.03 | $0.00 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-464.03 | $464.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $928.06 | $928.06 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-442.12 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-442.12 | $442.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $884.24 | $884.24 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-450.95 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-450.95 | $450.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $901.90 | $901.90 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-185.52 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-185.52 | $185.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $371.04 | $371.04 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-90.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.84 | $90.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |