Tax Account 07-010-04-016
Owners
MINO LEONARD G
2013 W HESPERUS DR
PUEBLO WEST, CO 81007-2215
Account Summary
| Account ID | 07-010-04-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2013 W HESPERUS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,952.05 |
| Taxed incl Special Assessments | $1,952.05 |
| Paid | $1,952.05 |
| 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 | $1,952.05 | $0.00 | $0.00 | $1,952.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,919.64 | $0.00 | $0.00 | $1,919.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,942.58 | $0.00 | $0.00 | $1,942.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,550.00 | $0.00 | $0.00 | $1,550.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,587.94 | $0.00 | $0.00 | $1,587.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,280.04 | $0.00 | $0.00 | $1,280.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,276.38 | $0.00 | $0.00 | $1,276.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,132.28 | $0.00 | $0.00 | $1,132.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,133.64 | $0.00 | $0.00 | $1,133.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $993.90 | $0.00 | $0.00 | $993.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $985.70 | $0.00 | $0.00 | $985.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $901.36 | $0.00 | $0.00 | $901.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $895.58 | $0.00 | $0.00 | $895.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $938.59 | $0.00 | $0.00 | $938.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,703.94 | $0.00 | $0.00 | $1,703.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,791.34 | $0.00 | $0.00 | $1,791.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,806.46 | $0.00 | $0.00 | $1,806.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,811.18 | $0.00 | $0.00 | $1,811.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,813.78 | $0.00 | $0.00 | $1,813.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,728.22 | $0.00 | $0.00 | $1,728.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,661.84 | $0.00 | $0.00 | $1,661.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,522.98 | $0.00 | $0.00 | $1,522.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,498.32 | $0.00 | $0.00 | $1,498.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,597.88 | $0.00 | $0.00 | $1,597.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,493.72 | $0.00 | $0.00 | $1,493.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,472.60 | $0.00 | $0.00 | $1,472.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,464.72 | $0.00 | $0.00 | $1,464.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,411.46 | $0.00 | $0.00 | $1,411.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,439.66 | $0.00 | $0.00 | $1,439.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,424.52 | $0.00 | $0.00 | $1,424.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,420.88 | $0.00 | $0.00 | $1,420.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,550.48 | $0.00 | $0.00 | $1,550.48 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.70 | 14.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | MINO LEONARD G CHECK 2707 AM | $-1,952.05 | $0.00 |
| 01/19/2026 | Bill | MINO LEONARD G | $1,952.05 | $1,952.05 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-40.34 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,879.30 | $40.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,919.64 | $1,919.64 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,902.24 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-40.34 | $1,902.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,942.58 | $1,942.58 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-29.48 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,520.52 | $29.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,550.00 | $1,550.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,558.46 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-29.48 | $1,558.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,587.94 | $1,587.94 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-1,254.56 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-25.48 | $1,254.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,280.04 | $1,280.04 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-625.45 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-12.74 | $625.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.74 | $638.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-625.45 | $650.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,276.38 | $1,276.38 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-11.76 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-554.38 | $11.76 |
| 01/07/2019 | PAYMENT | 2018 - Bill Payment | $-554.38 | $566.14 |
| 01/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.76 | $1,120.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,132.28 | $1,132.28 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.76 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-555.06 | $11.76 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-11.76 | $566.82 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-555.06 | $578.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,133.64 | $1,133.64 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-7.63 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-489.32 | $7.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.63 | $496.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-489.32 | $504.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $993.90 | $993.90 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-15.26 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-970.44 | $15.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $985.70 | $985.70 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-443.42 | $7.26 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-443.42 | $450.68 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $894.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $901.36 | $901.36 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-440.53 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $440.53 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-440.53 | $447.79 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $888.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $895.58 | $895.58 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.42 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-461.87 | $7.42 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.43 | $469.29 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-461.87 | $476.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $938.59 | $938.59 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-851.97 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-851.97 | $851.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,703.94 | $1,703.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-895.67 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-895.67 | $895.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,791.34 | $1,791.34 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-903.23 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-903.23 | $903.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,806.46 | $1,806.46 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-905.59 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-905.59 | $905.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,811.18 | $1,811.18 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-906.89 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-906.89 | $906.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,813.78 | $1,813.78 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-864.11 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-864.11 | $864.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,728.22 | $1,728.22 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-830.92 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-830.92 | $830.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,661.84 | $1,661.84 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-761.49 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-761.49 | $761.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,522.98 | $1,522.98 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-749.16 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-749.16 | $749.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,498.32 | $1,498.32 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-798.94 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-798.94 | $798.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,597.88 | $1,597.88 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-746.86 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-746.86 | $746.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,493.72 | $1,493.72 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-736.30 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-736.30 | $736.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,472.60 | $1,472.60 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-732.36 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-732.36 | $732.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,464.72 | $1,464.72 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-705.73 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-705.73 | $705.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,411.46 | $1,411.46 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-719.83 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-719.83 | $719.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,439.66 | $1,439.66 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-712.26 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-712.26 | $712.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,424.52 | $1,424.52 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,420.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,420.88 | $1,420.88 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-775.24 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-775.24 | $775.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,550.48 | $1,550.48 |