Tax Account 06-143-01-006
Owners
COUNCE MICHAEL A/COUNCE GAIL A
2500 ALLISON ST
LAKEWOOD, CO 80214-5658
Account Summary
| Account ID | 06-143-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 725 S LEGEND LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| 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 | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $732.24 | $0.00 | $0.00 | $732.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.33 | $0.00 | $0.00 | $102.33 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $66.24 | $0.00 | $0.00 | $66.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $68.00 | $0.00 | $0.00 | $68.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $68.16 | $0.00 | $2.05 | $70.21 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $67.86 | $0.00 | $0.00 | $67.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $50.40 | $0.00 | $0.00 | $50.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $50.46 | $0.00 | $0.00 | $50.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $66.06 | $0.00 | $0.00 | $66.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $237.04 | $0.00 | $4.74 | $241.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $237.22 | $0.00 | $4.74 | $241.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $235.68 | $10.00 | $14.14 | $259.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $302.38 | $0.00 | $3.03 | $305.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $301.50 | $0.00 | $0.00 | $301.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $387.70 | $0.00 | $0.00 | $387.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $391.46 | $0.00 | $7.83 | $399.29 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $353.64 | $10.00 | $21.22 | $384.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $359.10 | $0.00 | $0.00 | $359.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $8.51 | $292.03 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | COUNCE MICHAEL A/COUNCE GAIL A CHECK 000000000009090 | $-644.91 | $0.00 |
| 01/19/2026 | Bill | COUNCE MICHAEL A/COUNCE GAIL A | $644.91 | $644.91 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $77.95 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-729.80 | $-77.95 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-2.44 | $651.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $732.24 | $654.29 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2.44 | $-77.95 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-177.84 | $-75.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.33 | $102.33 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-65.36 | $0.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $66.24 | $66.24 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-67.12 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $67.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $68.00 | $68.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-69.30 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.91 | $69.30 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $2.05 | $70.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $68.16 | $68.16 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-66.98 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $66.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $67.86 | $67.86 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-49.76 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $49.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $50.40 | $50.40 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-49.82 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $50.46 | $50.46 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-65.50 | $0.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $66.06 | $66.06 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-241.21 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $241.21 |
| 06/14/2016 | INTEREST | 2015 Interest/Penalty | $4.74 | $241.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $237.04 | $237.04 |
| 08/28/2015 | LIEN | 2014 Redemption Payment | $-253.13 | $0.00 |
| 08/28/2015 | LIEN | 2014 Redemption Interest/Fee | $6.17 | $253.13 |
| 08/28/2015 | LIEN | 2013 Redemption Payment | $-303.76 | $246.96 |
| 08/28/2015 | LIEN | 2013 Redemption Interest/Fee | $31.94 | $550.72 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $246.96 | $518.78 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.57 | $271.82 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-241.39 | $272.39 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $4.74 | $513.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $237.22 | $509.04 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $271.82 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-249.23 | $281.82 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.59 | $531.05 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $531.64 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $14.14 | $521.64 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $271.82 | $507.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $235.68 | $235.68 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.73 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-304.68 | $0.73 |
| 05/30/2013 | INTEREST | 2012 Interest/Penalty | $3.03 | $305.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $302.38 | $302.38 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-301.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $301.50 | $301.50 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-387.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $387.70 | $387.70 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-399.29 | $0.00 |
| 06/17/2010 | INTEREST | 2009 Interest/Penalty | $7.83 | $399.29 |
| 06/17/2010 | LIEN | 2008 Redemption Payment | $-433.65 | $391.46 |
| 06/17/2010 | LIEN | 2008 Redemption Interest/Fee | $36.79 | $825.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $391.46 | $788.32 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-374.86 | $396.86 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $771.72 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $781.72 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $21.22 | $771.72 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $396.86 | $750.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $353.64 | $353.64 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-359.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $359.10 | $359.10 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-292.03 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $8.51 | $292.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |