Tax Account 07-010-11-002
Owners
LEITGEB BONNIE
2126 W WOODSTOCK DR
PUEBLO WEST, CO 81007-2245
Account Summary
| Account ID | 07-010-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2126 W WOODSTOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,246.32 |
| Taxed incl Special Assessments | $3,246.32 |
| Paid | $3,246.32 |
| 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 | $3,246.32 | $0.00 | $0.00 | $3,246.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,075.92 | $0.00 | $0.00 | $3,075.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,112.28 | $0.00 | $0.00 | $3,112.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,674.08 | $0.00 | $0.00 | $2,674.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,591.02 | $0.00 | $0.00 | $1,591.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,229.64 | $0.00 | $0.00 | $1,229.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,226.02 | $0.00 | $0.00 | $1,226.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,120.78 | $0.00 | $0.00 | $1,120.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,122.12 | $0.00 | $0.00 | $1,122.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $967.12 | $0.00 | $0.00 | $967.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,451.96 | $0.00 | $0.00 | $1,451.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,373.08 | $0.00 | $0.00 | $1,373.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,364.18 | $0.00 | $0.00 | $1,364.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,385.65 | $0.00 | $0.00 | $1,385.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,366.54 | $0.00 | $0.00 | $1,366.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,567.34 | $0.00 | $0.00 | $1,567.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,580.78 | $0.00 | $0.00 | $1,580.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,622.36 | $0.00 | $0.00 | $1,622.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,647.40 | $0.00 | $0.00 | $1,647.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,509.88 | $0.00 | $0.00 | $1,509.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,451.88 | $0.00 | $0.00 | $1,451.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,477.96 | $0.00 | $0.00 | $1,477.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,454.02 | $0.00 | $43.62 | $1,497.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,354.10 | $0.00 | $0.00 | $1,354.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $257.96 | $0.00 | $0.00 | $257.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $75.34 | $0.00 | $0.00 | $75.34 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $75.14 | $0.00 | $0.00 | $75.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $1.83 | $124.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $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 | 44.67 | 45.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.65 | 47.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.65 | 47.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.85 | 11.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001055 | $-3,246.32 | $0.00 |
| 01/19/2026 | Bill | LEITGEB BONNIE | $3,246.32 | $3,246.32 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-3,028.80 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-47.12 | $3,028.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,075.92 | $3,075.92 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-3,065.16 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-47.12 | $3,065.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,112.28 | $3,112.28 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,638.84 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-35.24 | $2,638.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,674.08 | $2,674.08 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,561.50 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-29.52 | $1,561.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,591.02 | $1,591.02 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-24.84 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,204.80 | $24.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,229.64 | $1,229.64 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,201.18 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-24.84 | $1,201.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,226.02 | $1,226.02 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,097.40 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-23.38 | $1,097.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,120.78 | $1,120.78 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,098.74 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-23.38 | $1,098.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,122.12 | $1,122.12 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-15.02 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-952.10 | $15.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $967.12 | $967.12 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-12.52 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,439.44 | $12.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,451.96 | $1,451.96 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,361.24 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-11.84 | $1,361.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,373.08 | $1,373.08 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-11.84 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,352.34 | $11.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,364.18 | $1,364.18 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-11.97 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,373.68 | $11.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,385.65 | $1,385.65 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,366.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,366.54 | $1,366.54 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,567.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,567.34 | $1,567.34 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,580.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,580.78 | $1,580.78 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,622.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,622.36 | $1,622.36 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,647.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,647.40 | $1,647.40 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,509.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,509.88 | $1,509.88 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,451.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,451.88 | $1,451.88 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-738.98 | $0.00 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-738.98 | $738.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,477.96 | $1,477.96 |
| 07/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,497.64 | $0.00 |
| 07/23/2004 | INTEREST | 2003 Interest/Penalty | $43.62 | $1,497.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,454.02 | $1,454.02 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-677.05 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-677.05 | $677.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,354.10 | $1,354.10 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-259.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 05/18/2000 | PAYMENT | 1999 - Bill Payment | $-128.98 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-128.98 | $128.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $257.96 | $257.96 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-75.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $75.34 | $75.34 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-75.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $75.14 | $75.14 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-61.13 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-61.13 | $61.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.26 | $122.26 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.26 | $122.26 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.26 | $122.26 |
| 08/18/1992 | PAYMENT | 1991 - Bill Payment | $-62.96 | $0.00 |
| 08/18/1992 | INTEREST | 1991 Interest/Penalty | $1.83 | $62.96 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-61.13 | $61.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.26 | $122.26 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-117.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.38 | $117.38 |