Tax Account 06-200-04-016
Owners
ZENDEJAS LEONARDO MARRON
11250 MADISON ST
THORNTON, CO 80233-2551
Account Summary
| Account ID | 06-200-04-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1104 W BELLA CASA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,074.86 |
| Taxed incl Special Assessments | $1,074.86 |
| Paid | $0.00 |
| Bill Total | $1,117.86 |
| Interest | $43.00 |
| Bill Balance | $1,074.86 |
| Prior Billed* | $1,074.86 |
| Total Account Balance** | $1,123.23 |
| 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 | $1,603.16 | $0.00 | $64.12 | $1,667.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,621.82 | $10.00 | $113.53 | $1,745.35 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $300.00 | $0.00 | $9.00 | $309.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $299.04 | $0.00 | $5.98 | $305.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $158.78 | $10.00 | $9.53 | $178.31 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $157.86 | $0.00 | $0.00 | $157.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $10.00 | $9.48 | $177.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $4.75 | $162.89 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $158.40 | $0.00 | $6.34 | $164.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $157.08 | $0.00 | $6.29 | $163.37 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $171.48 | $10.00 | $10.28 | $191.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $170.36 | $0.00 | $5.11 | $175.47 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $171.17 | $0.00 | $0.00 | $171.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $170.66 | $0.00 | $0.00 | $170.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $173.76 | $0.00 | $0.00 | $173.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $173.82 | $0.00 | $0.00 | $173.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $176.52 | $0.00 | $0.00 | $176.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $126.00 | $0.00 | $0.00 | $126.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $121.16 | $0.00 | $0.00 | $121.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $130.58 | $0.00 | $0.00 | $130.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $128.46 | $0.00 | $0.00 | $128.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $123.50 | $0.00 | $0.00 | $123.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $115.44 | $0.00 | $0.00 | $115.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $115.26 | $0.00 | $0.00 | $115.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $114.66 | $0.00 | $0.00 | $114.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $82.10 | $0.00 | $0.00 | $82.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $10.98 | $2.66 | $119.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $3.72 | $109.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $10.00 | $6.63 | $118.65 | $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 | 3.64 | .00 | 3.68 | 3.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | ZENDEJAS LEONARDO MARRON | $1,074.86 | $1,074.86 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,661.75 | $0.00 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-5.53 | $1,661.75 |
| 08/01/2025 | INTEREST | 2024 Interest/Penalty | $64.12 | $1,667.28 |
| 08/01/2025 | LIEN | 2023 Redemption Payment | $-1,988.52 | $1,603.16 |
| 08/01/2025 | LIEN | 2023 Redemption Interest/Fee | $227.17 | $3,591.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,603.16 | $3,364.51 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,729.66 | $1,761.35 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-5.69 | $3,491.01 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,496.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,506.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $113.53 | $3,496.70 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,761.35 | $3,383.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,621.82 | $1,621.82 |
| 07/27/2023 | LIEN | 2022 Redemption Payment | $-316.36 | $0.00 |
| 07/27/2023 | LIEN | 2022 Redemption Interest/Fee | $2.36 | $316.36 |
| 07/27/2023 | LIEN | 2021 Redemption Payment | $-342.57 | $314.00 |
| 07/27/2023 | LIEN | 2021 Redemption Interest/Fee | $32.55 | $656.57 |
| 07/27/2023 | LIEN | 2020 Redemption Payment | $-231.04 | $624.02 |
| 07/27/2023 | LIEN | 2020 Redemption Interest/Fee | $38.73 | $855.06 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.99 | $816.33 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-308.01 | $817.32 |
| 07/11/2023 | INTEREST | 2022 Interest/Penalty | $9.00 | $1,125.33 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $314.00 | $1,116.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $300.00 | $802.33 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-304.04 | $502.33 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.98 | $806.37 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $5.98 | $807.35 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $310.02 | $801.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $299.04 | $491.35 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.53 | $192.31 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-167.78 | $192.84 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $360.62 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $9.53 | $370.62 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $361.09 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $192.31 | $351.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $158.78 | $158.78 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-157.36 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $157.36 |
| 01/02/2020 | LIEN | 2018 Redemption Payment | $-206.08 | $157.86 |
| 01/02/2020 | LIEN | 2018 Redemption Interest/Fee | $14.66 | $363.94 |
| 01/02/2020 | LIEN | 2016 Redemption Payment | $-212.21 | $349.28 |
| 01/02/2020 | LIEN | 2016 Redemption Interest/Fee | $42.47 | $561.49 |
| 01/02/2020 | LIEN | 2015 Redemption Payment | $-227.34 | $519.02 |
| 01/02/2020 | LIEN | 2015 Redemption Interest/Fee | $58.97 | $746.36 |
| 01/02/2020 | LIEN | 2014 Redemption Payment | $-299.13 | $687.39 |
| 01/02/2020 | LIEN | 2014 Redemption Interest/Fee | $95.37 | $986.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $157.86 | $891.15 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $733.29 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-166.89 | $743.29 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.53 | $910.18 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $9.48 | $910.71 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $901.23 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $191.42 | $891.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $699.81 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-162.37 | $541.87 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $704.24 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $4.75 | $704.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $700.01 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-164.34 | $541.87 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $706.21 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $6.34 | $706.61 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $169.74 | $700.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $158.40 | $530.53 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-162.97 | $372.13 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $535.10 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $6.29 | $535.50 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $168.37 | $529.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $157.08 | $360.84 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $203.76 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $204.18 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-181.34 | $214.18 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.28 | $395.52 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $385.24 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $203.76 | $375.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $171.48 | $171.48 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $0.00 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-175.06 | $0.41 |
| 08/01/2014 | INTEREST | 2013 Interest/Penalty | $5.11 | $175.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $170.36 | $170.36 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-170.76 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $170.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $171.17 | $171.17 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-170.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $170.66 | $170.66 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-172.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $172.32 | $172.32 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-173.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $173.76 | $173.76 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-173.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $173.82 | $173.82 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-176.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $176.52 | $176.52 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-126.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $126.00 | $126.00 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-121.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $121.16 | $121.16 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $130.58 | $130.58 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $128.46 | $128.46 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-123.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $123.50 | $123.50 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $115.44 | $115.44 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-115.26 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $115.26 | $115.26 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-114.66 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $114.66 | $114.66 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $80.48 | $80.48 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-82.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $82.10 | $82.10 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-104.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $104.56 | $104.56 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-104.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $104.30 | $104.30 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $106.26 | $106.26 |
| 02/08/1994 | PAYMENT | 1992 - Bill Payment | $-55.79 | $0.00 |
| 02/08/1994 | PAYMENT | 1992 - Bill Payment | $-10.98 | $55.79 |
| 02/08/1994 | INTEREST | 1992 Interest/Penalty | $2.66 | $66.77 |
| 02/08/1994 | INTEREST | 1992 Interest/Penalty | $10.98 | $64.11 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-106.26 | $53.13 |
| 01/01/1994 | BILL | 1993 Tax Bill | $106.26 | $159.39 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1993 | BILL | 1992 Tax Bill | $106.26 | $106.26 |
| 07/17/1992 | PAYMENT | 1991 - Bill Payment | $-109.98 | $0.00 |
| 07/17/1992 | INTEREST | 1991 Interest/Penalty | $3.72 | $109.98 |
| 01/01/1992 | BILL | 1991 Tax Bill | $106.26 | $106.26 |
| 12/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 12/19/1991 | PAYMENT | 1990 - Bill Payment | $-108.65 | $10.00 |
| 12/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $118.65 |
| 12/19/1991 | INTEREST | 1990 Interest/Penalty | $6.63 | $108.65 |
| 01/01/1991 | BILL | 1990 Tax Bill | $102.02 | $102.02 |