Tax Account 06-210-28-001
Owners
LENING MICHAEL D / LENING BARBARA A
605 S ROGERS DR
PUEBLO WEST, CO 81007-2772
Account Summary
| Account ID | 06-210-28-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1062 MONTEBELLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,012.09 |
| Taxed incl Special Assessments | $7,012.09 |
| Paid | $7,012.09 |
| 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 | $7,012.09 | $0.00 | $0.00 | $7,012.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $8,223.36 | $0.00 | $0.00 | $8,223.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $8,318.00 | $0.00 | $0.00 | $8,318.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $611.06 | $0.00 | $0.00 | $611.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $734.72 | $0.00 | $22.04 | $756.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $719.50 | $0.00 | $0.00 | $719.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $717.52 | $0.00 | $0.00 | $717.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $717.92 | $0.00 | $0.00 | $717.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $718.80 | $0.00 | $0.00 | $718.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $719.98 | $0.00 | $0.00 | $719.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $713.96 | $0.00 | $0.00 | $713.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $714.52 | $0.00 | $0.00 | $714.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $709.86 | $0.00 | $0.00 | $709.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $855.82 | $0.00 | $0.00 | $855.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $853.30 | $0.00 | $0.00 | $853.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $962.08 | $0.00 | $0.00 | $962.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $970.64 | $0.00 | $0.00 | $970.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $0.00 | $0.00 | $837.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $598.52 | $0.00 | $0.00 | $598.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $575.54 | $0.00 | $0.00 | $575.54 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 96.49 | 97.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 116.44 | 117.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 116.44 | 117.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-3,506.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-3,506.05 | $3,506.04 |
| 01/19/2026 | BILL | LENING MICHAEL D / LENING BARBARA A | $7,012.09 | $7,012.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-58.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-4,052.87 | $58.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-58.81 | $4,111.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-4,052.87 | $4,170.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8,223.36 | $8,223.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-4,100.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-58.81 | $4,100.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-58.81 | $4,159.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-4,100.19 | $4,217.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $8,318.00 | $8,318.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-301.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.02 | $301.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.02 | $305.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-301.51 | $309.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $611.06 | $611.06 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-754.33 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-2.43 | $754.33 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $22.04 | $756.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $734.72 | $734.72 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.15 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-358.60 | $1.15 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.15 | $359.75 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-358.60 | $360.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $719.50 | $719.50 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.15 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-357.61 | $1.15 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-357.61 | $358.76 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.15 | $716.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $717.52 | $717.52 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-1.15 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-357.81 | $1.15 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-357.81 | $358.96 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1.15 | $716.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $717.92 | $717.92 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.15 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-358.25 | $1.15 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1.15 | $359.40 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-358.25 | $360.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $718.80 | $718.80 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-359.14 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.85 | $359.14 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.85 | $359.99 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-359.14 | $360.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $719.98 | $719.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-356.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.85 | $356.13 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-356.13 | $356.98 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.85 | $713.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $713.96 | $713.96 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-356.41 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.85 | $356.41 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-356.41 | $357.26 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.85 | $713.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $714.52 | $714.52 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.85 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-354.08 | $0.85 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.85 | $354.93 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-354.08 | $355.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $709.86 | $709.86 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-426.89 | $1.02 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-426.89 | $427.91 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $854.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $855.82 | $855.82 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-426.65 | $0.00 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-426.65 | $426.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $853.30 | $853.30 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-481.04 | $0.00 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-481.04 | $481.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $962.08 | $962.08 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-485.32 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-485.32 | $485.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $970.64 | $970.64 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-418.58 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-418.58 | $418.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $837.16 | $837.16 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $0.00 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $425.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $850.08 | $850.08 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-299.26 | $0.00 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-299.26 | $299.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $598.52 | $598.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-287.77 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-287.77 | $287.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $575.54 | $575.54 |