Tax Account 06-160-06-002
Owners
LEPLEY JAMES L/GLENN-LEPLEY DEBORAH S
PO BOX 7576
PUEBLO WEST, CO 81007-0576
Account Summary
| Account ID | 06-160-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 792 S EL NIDO CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,950.07 |
| Taxed incl Special Assessments | $2,950.07 |
| Paid | $1,475.04 |
| Bill Total | $2,950.07 |
| Interest | $0.00 |
| Bill Balance | $1,475.03 |
| Prior Billed* | $1,475.03 |
| Total Account Balance** | $1,475.03 |
| 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 | $2,895.68 | $0.00 | $0.00 | $2,895.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,258.98 | $0.00 | $0.00 | $1,258.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $331.78 | $0.00 | $0.00 | $331.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,292.16 | $0.00 | $38.76 | $1,330.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $10.00 | $14.38 | $311.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $374.40 | $0.00 | $0.00 | $374.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $371.26 | $0.00 | $11.14 | $382.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $371.56 | $0.00 | $0.00 | $371.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $369.12 | $0.00 | $0.00 | $369.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $462.14 | $0.00 | $0.00 | $462.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $460.78 | $0.00 | $0.00 | $460.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $347.66 | $0.00 | $0.00 | $347.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $353.02 | $0.00 | $0.00 | $353.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $222.50 | $0.00 | $0.00 | $222.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $208.00 | $0.00 | $0.00 | $208.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $109.30 | $0.00 | $0.00 | $109.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $108.72 | $0.00 | $0.00 | $108.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $4.54 | $118.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $0.00 | $115.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | 40.59 | 20.49 | 20.51 | 20.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.19 | 44.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/08/2026 | PAYMENT | LEPLEY JAMES L/GLENN-LEPLEY DEBORAH S PAYIT PAID BY PAYMENT PROVIDER API | $-1,475.04 | $1,475.03 |
| 01/19/2026 | Bill | LEPLEY JAMES L/GLENN-LEPLEY DEBORAH S | $2,950.07 | $2,950.07 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,425.52 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-22.32 | $1,425.52 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-22.32 | $1,447.84 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,425.52 | $1,470.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,895.68 | $2,895.68 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-2.07 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-627.42 | $2.07 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-627.42 | $629.49 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2.07 | $1,256.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,258.98 | $1,258.98 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.06 | $0.00 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-330.72 | $1.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $331.78 | $331.78 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-4.26 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,326.66 | $4.26 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $38.76 | $1,330.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,292.16 | $1,292.16 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 09/07/2018 | PAYMENT | 2017 - Bill Payment | $-300.93 | $0.00 |
| 09/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.97 | $300.93 |
| 09/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $301.90 |
| 09/07/2018 | INTEREST | 2017 Interest/Penalty | $14.38 | $311.90 |
| 09/07/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $297.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.88 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-373.52 | $0.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $374.40 | $374.40 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-381.49 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.91 | $381.49 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $11.14 | $382.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $371.26 | $371.26 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.88 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-370.68 | $0.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $371.56 | $371.56 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.88 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-368.24 | $0.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $369.12 | $369.12 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.10 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-461.04 | $1.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $462.14 | $462.14 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-460.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $460.78 | $460.78 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-516.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $516.94 | $516.94 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-521.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $521.26 | $521.26 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-347.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $347.66 | $347.66 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-353.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $353.02 | $353.02 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-222.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $222.50 | $222.50 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-208.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $208.00 | $208.00 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-54.65 | $0.00 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-54.65 | $54.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $109.30 | $109.30 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-108.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $108.72 | $108.72 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-118.04 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $4.54 | $118.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $113.50 | $113.50 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $115.76 | $115.76 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |