Tax Account 06-143-10-086
Owners
LEA RONALD W/LEA WANDA M
245 W DELRAY DR
PUEBLO WEST, CO 81007-1709
Account Summary
| Account ID | 06-143-10-086 |
|---|---|
| Account Type | Real Estate |
| Location | 245 W DEL RAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,211.28 |
| Taxed incl Special Assessments | $2,211.28 |
| Paid | $2,211.28 |
| 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 | $2,211.28 | $0.00 | $0.00 | $2,211.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,028.78 | $0.00 | $0.00 | $2,028.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,051.98 | $0.00 | $0.00 | $2,051.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,542.38 | $0.00 | $0.00 | $1,542.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,580.92 | $0.00 | $0.00 | $1,580.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,267.80 | $0.00 | $0.00 | $1,267.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,264.18 | $0.00 | $0.00 | $1,264.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,684.00 | $0.00 | $0.00 | $1,684.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,686.04 | $0.00 | $0.00 | $1,686.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,654.52 | $0.00 | $0.00 | $1,654.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,640.76 | $0.00 | $0.00 | $1,640.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,502.90 | $0.00 | $0.00 | $1,502.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,493.16 | $0.00 | $0.00 | $1,493.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,339.23 | $0.00 | $0.00 | $1,339.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,326.92 | $0.00 | $6.63 | $1,333.55 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,371.26 | $0.00 | $0.00 | $1,371.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,382.06 | $0.00 | $0.00 | $1,382.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,435.56 | $0.00 | $0.00 | $1,435.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,446.56 | $10.80 | $86.79 | $1,544.15 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $184.66 | $0.00 | $5.54 | $190.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $340.52 | $0.00 | $3.41 | $343.93 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $346.70 | $0.00 | $0.00 | $346.70 | $0.00 | $0.00 | 11.2563 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.42 | 41.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.42 | 41.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.45 | 11.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/17/2026 | PAYMENT | LEA RONALD W/LEA WANDA M PAYIT PAID BY PAYMENT PROVIDER API | $-1,105.64 | $0.00 |
| 02/13/2026 | PAYMENT | LEA RONALD W/LEA WANDA M PAYIT PAID BY PAYMENT PROVIDER API | $-1,105.64 | $1,105.64 |
| 01/19/2026 | Bill | LEA RONALD W/LEA WANDA M | $2,211.28 | $2,211.28 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-20.92 | $0.00 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-993.47 | $20.92 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-993.47 | $1,014.39 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.92 | $2,007.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,028.78 | $2,028.78 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,005.07 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-20.92 | $1,005.07 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.92 | $1,025.99 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,005.07 | $1,046.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,051.98 | $2,051.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-756.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.69 | $756.50 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-14.69 | $771.19 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-756.50 | $785.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,542.38 | $1,542.38 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.69 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-775.77 | $14.69 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.69 | $790.46 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-775.77 | $805.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,580.92 | $1,580.92 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,242.48 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-25.32 | $1,242.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,267.80 | $1,267.80 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-25.32 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,238.86 | $25.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,264.18 | $1,264.18 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.75 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-831.25 | $10.75 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.75 | $842.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-831.25 | $852.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,684.00 | $1,684.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-21.50 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,664.54 | $21.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,686.04 | $1,686.04 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,640.36 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-14.16 | $1,640.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,654.52 | $1,654.52 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-813.30 | $7.08 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $820.38 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-813.30 | $827.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,640.76 | $1,640.76 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-6.48 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-744.97 | $6.48 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.48 | $751.45 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-744.97 | $757.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,502.90 | $1,502.90 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,480.20 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-12.96 | $1,480.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,493.16 | $1,493.16 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-663.83 | $5.78 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-663.83 | $669.61 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $1,333.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,339.23 | $1,339.23 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-663.46 | $0.00 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-670.09 | $663.46 |
| 03/12/2012 | INTEREST | 2011 Interest/Penalty | $6.63 | $1,333.55 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $663.46 | $1,326.92 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-663.46 | $663.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,326.92 | $1,326.92 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-685.63 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-685.63 | $685.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,371.26 | $1,371.26 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-691.03 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-691.03 | $691.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,382.06 | $1,382.06 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-717.78 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-717.78 | $717.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,435.56 | $1,435.56 |
| 12/18/2008 | LIEN | 2007 Redemption Payment | $-1,605.95 | $0.00 |
| 12/18/2008 | LIEN | 2007 Redemption Interest/Fee | $49.80 | $1,605.95 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,533.35 | $1,556.15 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $3,089.50 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $3,100.30 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $86.79 | $3,089.50 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,556.15 | $3,002.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,446.56 | $1,446.56 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-190.20 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $5.54 | $190.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $184.66 | $184.66 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-343.93 | $0.00 |
| 05/03/2006 | INTEREST | 2005 Interest/Penalty | $3.41 | $343.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $340.52 | $340.52 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-346.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $346.70 | $346.70 |