Tax Account 06-142-11-005
Owners
LENBERG ERIC / LENBERG GUNNAR
722 S GREENWAY AVE
PUEBLO WEST, CO 81007-1752
Account Summary
| Account ID | 06-142-11-005 |
|---|---|
| Account Type | Real Estate |
| Location | 722 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,499.71 |
| Taxed incl Special Assessments | $2,499.71 |
| Paid | $0.00 |
| Bill Total | $2,524.71 |
| Interest | $25.00 |
| Bill Balance | $2,499.71 |
| Prior Billed* | $2,499.71 |
| Total Account Balance** | $2,537.21 |
| 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 | $2,344.98 | $0.00 | $70.35 | $2,415.33 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,371.94 | $0.00 | $0.00 | $2,371.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $496.68 | $0.00 | $0.00 | $496.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $509.32 | $0.00 | $0.00 | $509.32 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $186.58 | $0.00 | $0.00 | $186.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $1.87 | $188.43 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $1.29 | $130.69 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $10.00 | $12.10 | $223.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $8.00 | $207.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $200.08 | $10.00 | $12.01 | $222.09 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $198.76 | $0.00 | $0.00 | $198.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.81 | $0.00 | $0.00 | $313.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.88 | $0.00 | $0.00 | $312.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $370.48 | $0.00 | $0.00 | $370.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $373.48 | $0.00 | $0.00 | $373.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $373.62 | $0.00 | $0.00 | $373.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $379.40 | $10.00 | $22.76 | $412.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $143.38 | $0.00 | $0.00 | $143.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 34.39 | .00 | 34.74 | 34.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LENBERG ERIC / LENBERG GUNNAR | $2,499.71 | $2,499.71 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,377.12 | $0.00 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-38.21 | $2,377.12 |
| 07/29/2025 | INTEREST | 2024 Interest/Penalty | $70.35 | $2,415.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,344.98 | $2,344.98 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.55 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,167.42 | $18.55 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,167.42 | $1,185.97 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.55 | $2,353.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,371.94 | $2,371.94 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-245.07 | $0.00 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-3.27 | $245.07 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-245.07 | $248.34 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-3.27 | $493.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $496.68 | $496.68 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-251.39 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-3.27 | $251.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-251.39 | $254.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.27 | $506.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $509.32 | $509.32 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-185.98 | $0.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $186.58 | $186.58 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-187.82 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.61 | $187.82 |
| 06/03/2020 | INTEREST | 2019 Interest/Penalty | $1.87 | $188.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-64.41 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $64.41 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-64.41 | $64.62 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $129.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $129.24 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-130.27 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $130.27 |
| 05/08/2018 | INTEREST | 2017 Interest/Penalty | $1.29 | $130.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $129.40 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $10.00 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-213.19 | $10.51 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $223.70 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $12.10 | $213.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.60 | $201.60 |
| 09/12/2016 | LIEN | 2015 Redemption Payment | $-216.47 | $0.00 |
| 09/12/2016 | LIEN | 2015 Redemption Interest/Fee | $3.55 | $216.47 |
| 09/12/2016 | LIEN | 2014 Redemption Payment | $-264.52 | $212.92 |
| 09/12/2016 | LIEN | 2014 Redemption Interest/Fee | $30.43 | $477.44 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-207.42 | $447.01 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $654.43 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $8.00 | $654.93 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $212.92 | $646.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.92 | $434.01 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $234.09 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $244.09 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-211.58 | $244.60 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $456.18 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $12.01 | $446.18 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $234.09 | $434.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $200.08 | $200.08 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-99.14 | $0.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $99.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-99.14 | $99.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $198.76 | $198.76 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-313.06 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $313.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.81 | $313.81 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-312.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.88 | $312.88 |
| 05/11/2011 | PAYMENT | 2010 - Bill Payment | $-370.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $370.48 | $370.48 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-373.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $373.48 | $373.48 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-373.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $373.62 | $373.62 |
| 11/03/2008 | LIEN | 2007 Redemption Payment | $-438.94 | $0.00 |
| 11/03/2008 | LIEN | 2007 Redemption Interest/Fee | $14.78 | $438.94 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-402.16 | $424.16 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $826.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $836.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $22.76 | $826.32 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $424.16 | $803.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $379.40 | $379.40 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-143.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $143.38 | $143.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.72 | $64.72 |