Tax Account 06-144-03-008
Owners
COUNCE MICHAEL A/COUNCE GAIL A
2500 ALLISON ST
LAKEWOOD, CO 80214-5658
Account Summary
| Account ID | 06-144-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 732 S LEGEND LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,804.37 |
| Taxed incl Special Assessments | $1,804.37 |
| Paid | $1,804.37 |
| 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 | $1,804.37 | $0.00 | $0.00 | $1,804.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,621.08 | $0.00 | $0.00 | $1,621.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,639.68 | $0.00 | $0.00 | $1,639.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,482.54 | $0.00 | $0.00 | $1,482.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,519.76 | $0.00 | $0.00 | $1,519.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,246.60 | $0.00 | $0.00 | $1,246.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,243.00 | $0.00 | $0.00 | $1,243.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,056.40 | $0.00 | $0.00 | $1,056.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,057.68 | $0.00 | $0.00 | $1,057.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,019.18 | $0.00 | $0.00 | $1,019.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,010.70 | $0.00 | $0.00 | $1,010.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $926.90 | $0.00 | $0.00 | $926.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $920.90 | $0.00 | $0.00 | $920.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $961.18 | $0.00 | $0.00 | $961.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $952.36 | $0.00 | $0.00 | $952.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $988.32 | $0.00 | $0.00 | $988.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $997.60 | $0.00 | $0.00 | $997.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,018.98 | $0.00 | $0.00 | $1,018.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,034.70 | $0.00 | $0.00 | $1,034.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $973.28 | $0.00 | $0.00 | $973.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $935.90 | $0.00 | $0.00 | $935.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $980.42 | $0.00 | $0.00 | $980.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $964.56 | $0.00 | $0.00 | $964.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,080.52 | $0.00 | $0.00 | $1,080.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,010.08 | $0.00 | $0.00 | $1,010.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $911.18 | $0.00 | $0.00 | $911.18 | $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 | $2.44 | $124.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $77.58 | $0.00 | $2.33 | $79.91 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .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 000000000009089 | $-1,804.37 | $0.00 |
| 01/19/2026 | Bill | COUNCE MICHAEL A/COUNCE GAIL A | $1,804.37 | $1,804.37 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,593.90 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-27.18 | $1,593.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,621.08 | $1,621.08 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,612.50 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-27.18 | $1,612.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,639.68 | $1,639.68 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,463.00 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-19.54 | $1,463.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,482.54 | $1,482.54 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,500.22 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-19.54 | $1,500.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,519.76 | $1,519.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-615.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.99 | $615.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.99 | $623.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-615.31 | $631.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,246.60 | $1,246.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-613.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.99 | $613.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.99 | $621.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-613.51 | $629.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,243.00 | $1,243.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-521.46 | $6.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.74 | $528.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-521.46 | $534.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,056.40 | $1,056.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-522.10 | $6.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.74 | $528.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-522.10 | $535.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,057.68 | $1,057.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-505.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $505.23 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $509.59 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-505.23 | $513.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,019.18 | $1,019.18 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-500.99 | $4.36 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-500.99 | $505.35 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $1,006.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,010.70 | $1,010.70 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-459.45 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $459.45 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $463.45 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-459.45 | $467.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $926.90 | $926.90 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-456.45 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $456.45 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-456.45 | $460.45 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $916.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $920.90 | $920.90 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-476.44 | $4.15 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-476.44 | $480.59 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $957.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $961.18 | $961.18 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-476.18 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-476.18 | $476.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $952.36 | $952.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-494.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-494.16 | $494.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $988.32 | $988.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-498.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-498.80 | $498.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $997.60 | $997.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-509.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-509.49 | $509.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,018.98 | $1,018.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-517.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-517.35 | $517.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,034.70 | $1,034.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-486.64 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-486.64 | $486.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $973.28 | $973.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-467.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-467.95 | $467.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $935.90 | $935.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-490.21 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-490.21 | $490.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $980.42 | $980.42 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-482.28 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-482.28 | $482.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $964.56 | $964.56 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-540.26 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-540.26 | $540.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,080.52 | $1,080.52 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-505.04 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-505.04 | $505.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,010.08 | $1,010.08 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-911.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $911.18 | $911.18 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-124.52 | $0.00 |
| 06/05/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $124.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-79.91 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $2.33 | $79.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $77.58 | $77.58 |