Tax Account 13-040-00-040
Owners
LECHTENBERG BONNIE
36200 E US HIGHWAY 50
PUEBLO, CO 81006-9411
Account Summary
| Account ID | 13-040-00-040 |
|---|---|
| Account Type | Real Estate |
| Location | 36200 E US HIGHWAY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,542.44 |
| Taxed incl Special Assessments | $2,542.44 |
| Paid | $1,271.22 |
| Bill Total | $2,542.44 |
| Interest | $0.00 |
| Bill Balance | $1,271.22 |
| Prior Billed* | $1,271.22 |
| Total Account Balance** | $1,271.22 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,014.36 | $0.00 | $0.00 | $2,014.36 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,037.64 | $0.00 | $0.00 | $2,037.64 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,703.46 | $0.00 | $0.00 | $1,703.46 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,746.54 | $0.00 | $0.00 | $1,746.54 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,368.78 | $0.00 | $0.00 | $1,368.78 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,365.30 | $0.00 | $0.00 | $1,365.30 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,136.10 | $0.00 | $0.00 | $1,136.10 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,137.58 | $0.00 | $0.00 | $1,137.58 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,082.20 | $0.00 | $0.00 | $1,082.20 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $898.20 | $0.00 | $0.00 | $898.20 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $907.26 | $0.00 | $0.00 | $907.26 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $901.62 | $0.00 | $0.00 | $901.62 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $978.90 | $0.00 | $0.00 | $978.90 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $970.26 | $0.00 | $0.00 | $970.26 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $861.74 | $0.00 | $0.00 | $861.74 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $568.52 | $0.00 | $0.00 | $568.52 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $559.38 | $0.00 | $0.00 | $559.38 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $774.50 | $0.00 | $0.00 | $774.50 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,407.80 | $0.00 | $22.96 | $1,430.76 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $745.46 | $0.00 | $0.00 | $745.46 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $726.42 | $0.00 | $0.00 | $726.42 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $717.68 | $0.00 | $0.00 | $717.68 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $852.96 | $0.00 | $0.00 | $852.96 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $805.92 | $0.00 | $0.00 | $805.92 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $713.78 | $0.00 | $0.00 | $713.78 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $646.04 | $0.00 | $0.00 | $646.04 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $562.32 | $0.00 | $0.00 | $562.32 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $574.16 | $0.00 | $0.00 | $574.16 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $480.98 | $0.00 | $0.00 | $480.98 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $468.88 | $0.00 | $0.00 | $468.88 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $456.68 | $0.00 | $0.00 | $456.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $456.68 | $0.00 | $0.00 | $456.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $453.74 | $0.00 | $0.00 | $453.74 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $456.68 | $0.00 | $0.00 | $456.68 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $428.66 | $0.00 | $0.00 | $428.66 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 16.99 | 17.01 | 17.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2005-2006 | 612 | SA St Chas Mesa Water Fee | 612.56 | 642.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,271.22 | $1,271.22 |
| 01/19/2026 | Bill | LECHTENBERG BONNIE | $2,542.44 | $2,542.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-991.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.75 | $991.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-991.43 | $1,007.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.75 | $1,998.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,014.36 | $2,014.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,003.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.75 | $1,003.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,003.07 | $1,018.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.75 | $2,021.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,037.64 | $2,037.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-840.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.79 | $840.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-840.94 | $851.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.79 | $1,692.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,703.46 | $1,703.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-862.48 | $10.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.79 | $873.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-862.48 | $884.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,746.54 | $1,746.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-675.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.44 | $675.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.44 | $684.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-675.95 | $692.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,368.78 | $1,368.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-674.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.44 | $674.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-674.21 | $682.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.44 | $1,356.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,365.30 | $1,365.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-561.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.97 | $561.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-561.08 | $568.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.97 | $1,129.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,136.10 | $1,136.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-561.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.97 | $561.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.97 | $568.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-561.82 | $575.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,137.58 | $1,137.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-536.65 | $4.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $541.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-536.65 | $545.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,082.20 | $1,082.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-445.39 | $3.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $449.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-445.39 | $452.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $898.20 | $898.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-449.87 | $3.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-449.87 | $453.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $903.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $907.26 | $907.26 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-447.05 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $447.05 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $450.81 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-447.05 | $454.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $901.62 | $901.62 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.06 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-485.39 | $4.06 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-485.39 | $489.45 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.06 | $974.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $978.90 | $978.90 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-485.13 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-485.13 | $485.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $970.26 | $970.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-430.87 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-430.87 | $430.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $861.74 | $861.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-284.26 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-284.26 | $284.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $568.52 | $568.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-279.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-279.69 | $279.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.38 | $559.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-387.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-387.25 | $387.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $774.50 | $774.50 |
| 08/01/2007 | PAYMENT | 2006 - Bill Payment | $-788.20 | $0.00 |
| 08/01/2007 | PAYMENT | 2006 - Bill Payment | $-642.56 | $788.20 |
| 08/01/2007 | INTEREST | 2006 Interest/Penalty | $22.96 | $1,430.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,407.80 | $1,407.80 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-372.73 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-372.73 | $372.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $745.46 | $745.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-363.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-363.21 | $363.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $726.42 | $726.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-358.84 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-358.84 | $358.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $717.68 | $717.68 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-426.48 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-426.48 | $426.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $852.96 | $852.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-402.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-402.96 | $402.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $805.92 | $805.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-356.89 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-356.89 | $356.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $713.78 | $713.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-323.02 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-323.02 | $323.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $646.04 | $646.04 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-281.16 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-281.16 | $281.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $562.32 | $562.32 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-574.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $574.16 | $574.16 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-480.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $480.98 | $480.98 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-468.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $468.88 | $468.88 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-456.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $456.68 | $456.68 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-456.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $456.68 | $456.68 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-453.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $453.74 | $453.74 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-456.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $456.68 | $456.68 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-428.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $428.66 | $428.66 |