Tax Account 06-170-11-009
Owners
ITKONEN MARK / LEVENTHAL IVY M
1245 W LOS CHARROS DR
PUEBLO WEST, CO 81007-2001
Account Summary
| Account ID | 06-170-11-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1245 W LOS CHARROS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,999.78 |
| Taxed incl Special Assessments | $2,999.78 |
| Paid | $2,999.78 |
| 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 | $2,999.78 | $0.00 | $0.00 | $2,999.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,048.86 | $0.00 | $0.00 | $3,048.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,084.92 | $0.00 | $0.00 | $3,084.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,725.24 | $0.00 | $0.00 | $2,725.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,793.56 | $0.00 | $0.00 | $2,793.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,557.32 | $0.00 | $0.00 | $2,557.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,549.76 | $0.00 | $0.00 | $2,549.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,269.56 | $0.00 | $0.00 | $2,269.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $8.63 | $296.15 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $385.84 | $0.00 | $0.00 | $385.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $383.34 | $0.00 | $0.00 | $383.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $738.06 | $0.00 | $0.00 | $738.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $743.96 | $0.00 | $0.00 | $743.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $744.26 | $0.00 | $29.77 | $774.03 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $755.74 | $0.00 | $30.23 | $785.97 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $16.38 | $425.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $10.00 | $27.56 | $431.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $6.53 | $332.97 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $3.21 | $324.37 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $3.70 | $250.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $4.62 | $235.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $3.97 | $202.71 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $1.98 | $199.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $1.50 | $151.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $13.50 | $5.25 | $106.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $10.00 | $5.79 | $104.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 41.26 | 41.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.27 | 46.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.27 | 46.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000000144 | $-2,999.78 | $0.00 |
| 01/19/2026 | Bill | ITKONEN MARK / LEVENTHAL IVY M | $2,999.78 | $2,999.78 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-46.74 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-3,002.12 | $46.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,048.86 | $3,048.86 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-46.74 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-3,038.18 | $46.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,084.92 | $3,084.92 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-35.90 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-2,689.34 | $35.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,725.24 | $2,725.24 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-17.95 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,378.83 | $17.95 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,378.83 | $1,396.78 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.95 | $2,775.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,793.56 | $2,793.56 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-16.39 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,262.27 | $16.39 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,262.27 | $1,278.66 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-16.39 | $2,540.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,557.32 | $2,557.32 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,258.49 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-16.39 | $1,258.49 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.39 | $1,274.88 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,258.49 | $1,291.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,549.76 | $2,549.76 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,120.30 | $0.00 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-14.48 | $1,120.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.48 | $1,134.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,120.30 | $1,149.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,269.56 | $2,269.56 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.95 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-295.20 | $0.95 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $8.63 | $296.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-387.88 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $387.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $388.80 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $384.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $385.54 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-384.92 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $384.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $385.84 | $385.84 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-382.42 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $382.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $383.34 | $383.34 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $1.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-369.03 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-369.03 | $369.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $738.06 | $738.06 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-743.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $743.96 | $743.96 |
| 09/30/2009 | LIEN | 2008 Redemption Payment | $-798.51 | $0.00 |
| 09/30/2009 | LIEN | 2008 Redemption Interest/Fee | $19.48 | $798.51 |
| 09/30/2009 | LIEN | 2007 Redemption Payment | $-929.39 | $779.03 |
| 09/30/2009 | LIEN | 2007 Redemption Interest/Fee | $138.42 | $1,708.42 |
| 09/30/2009 | LIEN | 2006 Redemption Payment | $-570.94 | $1,570.00 |
| 09/30/2009 | LIEN | 2006 Redemption Interest/Fee | $140.04 | $2,140.94 |
| 09/30/2009 | LIEN | 2005 Redemption Payment | $-632.80 | $2,000.90 |
| 09/30/2009 | LIEN | 2005 Redemption Interest/Fee | $197.46 | $2,633.70 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-774.03 | $2,436.24 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $29.77 | $3,210.27 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $779.03 | $3,180.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $744.26 | $2,401.47 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-785.97 | $1,657.21 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $30.23 | $2,443.18 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $790.97 | $2,412.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $755.74 | $1,621.98 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-425.90 | $866.24 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $16.38 | $1,292.14 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $430.90 | $1,275.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $844.86 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-421.34 | $435.34 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $856.68 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $27.56 | $866.68 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $839.12 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $435.34 | $829.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-332.97 | $0.00 |
| 06/17/2005 | INTEREST | 2004 Interest/Penalty | $6.53 | $332.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 07/22/2004 | PAYMENT | 2003 - Bill Payment | $-163.79 | $0.00 |
| 07/22/2004 | INTEREST | 2003 Interest/Penalty | $3.21 | $163.79 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $160.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-127.19 | $0.00 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $3.70 | $127.19 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $123.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-235.50 | $0.00 |
| 06/12/2002 | INTEREST | 2001 Interest/Penalty | $4.62 | $235.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-202.71 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $3.97 | $202.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 05/26/2000 | PAYMENT | 1999 - Bill Payment | $-199.66 | $0.00 |
| 05/26/2000 | INTEREST | 1999 Interest/Penalty | $1.98 | $199.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-76.31 | $74.81 |
| 04/15/1999 | INTEREST | 1998 Interest/Penalty | $1.50 | $151.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 04/14/1997 | LIEN | 1995 Redemption Payment | $-126.23 | $87.70 |
| 04/14/1997 | LIEN | 1995 Redemption Interest/Fee | $16.00 | $213.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $197.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $110.23 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $202.96 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $216.46 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $211.21 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $110.23 | $197.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 08/02/1995 | PAYMENT | 1994 - Bill Payment | $-91.79 | $0.00 |
| 08/02/1995 | INTEREST | 1994 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 02/25/1994 | PAYMENT | 1992 - Bill Payment | $-91.79 | $89.12 |
| 02/25/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $180.91 |
| 02/25/1994 | PAYMENT | 1991 - Bill Payment | $-94.91 | $190.91 |
| 02/25/1994 | INTEREST | 1992 Interest/Penalty | $2.67 | $285.82 |
| 02/25/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $283.15 |
| 02/25/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $283.15 |
| 02/25/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $283.15 |
| 02/25/1994 | INTEREST | 1991 Interest/Penalty | $5.79 | $273.15 |
| 02/25/1994 | LIEN | 1991 County Held Redemption Payment | $-26.25 | $267.36 |
| 02/25/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $26.25 | $293.61 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $267.36 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $178.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $178.24 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $89.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |