Tax Account 06-143-08-013
Owners
LERCARA LEONARDO
872 S HARMONY DR
PUEBLO WEST, CO 81007-2633
Account Summary
| Account ID | 06-143-08-013 |
|---|---|
| Account Type | Real Estate |
| Location | 872 S HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,339.72 |
| Taxed incl Special Assessments | $2,339.72 |
| Paid | $2,339.72 |
| 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 | $2,339.72 | $0.00 | $0.00 | $2,339.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,186.80 | $0.00 | $0.00 | $2,186.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,211.92 | $0.00 | $0.00 | $2,211.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,945.60 | $0.00 | $0.00 | $1,945.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,994.70 | $0.00 | $0.00 | $1,994.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,573.30 | $0.00 | $0.00 | $1,573.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,569.10 | $0.00 | $0.00 | $1,569.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,356.76 | $0.00 | $0.00 | $1,356.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,358.40 | $0.00 | $0.00 | $1,358.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,322.36 | $0.00 | $0.00 | $1,322.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,311.36 | $0.00 | $0.00 | $1,311.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,205.88 | $0.00 | $0.00 | $1,205.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,198.06 | $0.00 | $0.00 | $1,198.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,233.80 | $0.00 | $0.00 | $1,233.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,222.46 | $0.00 | $0.00 | $1,222.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,260.54 | $0.00 | $0.00 | $1,260.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,271.22 | $0.00 | $0.00 | $1,271.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,293.70 | $0.00 | $0.00 | $1,293.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $158.26 | $0.00 | $0.00 | $158.26 | $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 | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 32.19 | 32.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,169.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,169.86 | $1,169.86 |
| 01/19/2026 | Bill | LERCARA LEONARDO | $2,339.72 | $2,339.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,075.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.47 | $1,075.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.47 | $1,093.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,075.93 | $1,110.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,186.80 | $2,186.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.47 | $1,088.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.49 | $1,105.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.47 | $2,194.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,211.92 | $2,211.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-959.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.82 | $959.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.82 | $972.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-959.98 | $985.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,945.60 | $1,945.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-984.53 | $12.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-984.53 | $997.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.82 | $1,981.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,994.70 | $1,994.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-776.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.09 | $776.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.09 | $786.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-776.56 | $796.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,573.30 | $1,573.30 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-10.09 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-774.46 | $10.09 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-774.46 | $784.55 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.09 | $1,559.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,569.10 | $1,569.10 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-8.66 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-669.72 | $8.66 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-669.72 | $678.38 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.66 | $1,348.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,356.76 | $1,356.76 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-670.54 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.66 | $670.54 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-670.54 | $679.20 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-8.66 | $1,349.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,358.40 | $1,358.40 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-655.52 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.66 | $655.52 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-655.52 | $661.18 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.66 | $1,316.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,322.36 | $1,322.36 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-5.66 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-650.02 | $5.66 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-650.02 | $655.68 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.66 | $1,305.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,311.36 | $1,311.36 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-597.74 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $597.74 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-597.74 | $602.94 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $1,200.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,205.88 | $1,205.88 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-593.83 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $593.83 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-593.83 | $599.03 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $1,192.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,198.06 | $1,198.06 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-611.57 | $5.33 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $616.90 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-611.57 | $622.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,233.80 | $1,233.80 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-611.23 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-611.23 | $611.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,222.46 | $1,222.46 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-630.27 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-630.27 | $630.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,260.54 | $1,260.54 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-635.61 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-635.61 | $635.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,271.22 | $1,271.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-646.85 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-646.85 | $646.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,293.70 | $1,293.70 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-158.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $158.26 | $158.26 |
| 04/26/2007 | 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 | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |