Tax Account 14-090-15-010
Owners
LEE DONNA ANN
1425 20 1/2 LN
PUEBLO, CO 81006-1836
Account Summary
| Account ID | 14-090-15-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1425 20 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,202.19 |
| Taxed incl Special Assessments | $1,202.19 |
| Paid | $1,202.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,202.19 | $0.00 | $0.00 | $1,202.19 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $939.80 | $0.00 | $0.00 | $939.80 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $950.96 | $0.00 | $0.00 | $950.96 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $940.20 | $0.00 | $0.00 | $940.20 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $982.14 | $0.00 | $0.00 | $982.14 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $670.22 | $0.00 | $0.00 | $670.22 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,299.88 | $0.00 | $0.00 | $1,299.88 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,142.88 | $0.00 | $0.00 | $1,142.88 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,170.66 | $0.00 | $0.00 | $1,170.66 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,176.54 | $0.00 | $0.00 | $1,176.54 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,169.36 | $0.00 | $0.00 | $1,169.36 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,080.70 | $0.00 | $0.00 | $1,080.70 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,074.24 | $0.00 | $0.00 | $1,074.24 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,147.19 | $0.00 | $0.00 | $1,147.19 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,138.10 | $0.00 | $0.00 | $1,138.10 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,197.10 | $0.00 | $0.00 | $1,197.10 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,204.48 | $0.00 | $0.00 | $1,204.48 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $591.46 | $0.00 | $0.00 | $591.46 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $598.86 | $0.00 | $0.00 | $598.86 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $576.56 | $0.00 | $0.00 | $576.56 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,122.18 | $0.00 | $0.00 | $1,122.18 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,113.38 | $0.00 | $0.00 | $1,113.38 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,100.44 | $0.00 | $0.00 | $1,100.44 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $587.96 | $0.00 | $0.00 | $587.96 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,111.96 | $0.00 | $0.00 | $1,111.96 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,061.32 | $0.00 | $0.00 | $1,061.32 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $964.02 | $0.00 | $0.00 | $964.02 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $825.02 | $0.00 | $0.00 | $825.02 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $830.96 | $0.00 | $0.00 | $830.96 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $848.48 | $0.00 | $0.00 | $848.48 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $828.02 | $0.00 | $0.00 | $828.02 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $803.28 | $0.00 | $0.00 | $803.28 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $803.28 | $0.00 | $0.00 | $803.28 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $840.30 | $0.00 | $0.00 | $840.30 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $845.50 | $0.00 | $0.00 | $845.50 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $821.46 | $0.00 | $0.00 | $821.46 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.06 | 9.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | LEE DONNA ANN SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,202.19 | $0.00 |
| 07/07/2026 | AMENDMENT | INTEREST ERROR | $-12.02 | $1,202.19 |
| 07/07/2026 | ADJUSTMENT | LEE DONNA ANN SYS VOIDED PAYMENT: 7480418. REASON: CORRECTED BILL VOID INTEREST ERROR | $601.09 | $1,214.21 |
| 07/07/2026 | ADJUSTMENT | LEE DONNA ANN SYS VOIDED PAYMENT: 7480464. REASON: CORRECTED BILL VOID INTEREST ERROR | $601.10 | $613.12 |
| 05/08/2026 | PAYMENT | LEE DONNA ANN CHECK 000000000007134 | $-601.10 | $12.02 |
| 05/08/2026 | PAYMENT | LEE DONNA ANN CHECK 000000000003280 | $-601.09 | $613.12 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $12.02 | $1,214.21 |
| 01/19/2026 | BILL | LEE DONNA ANN | $1,202.19 | $1,202.19 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-913.50 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-26.30 | $913.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $939.80 | $939.80 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-26.30 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-924.66 | $26.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $950.96 | $950.96 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-919.36 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-20.84 | $919.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $940.20 | $940.20 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-20.84 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-961.30 | $20.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $982.14 | $982.14 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-15.84 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-654.38 | $15.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $670.22 | $670.22 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,284.04 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-15.84 | $1,284.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,299.88 | $1,299.88 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-13.82 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,129.06 | $13.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,142.88 | $1,142.88 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,156.84 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-13.82 | $1,156.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,170.66 | $1,170.66 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.30 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,167.24 | $9.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,176.54 | $1,176.54 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-9.30 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,160.06 | $9.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,169.36 | $1,169.36 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,072.10 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.60 | $1,072.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,080.70 | $1,080.70 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,065.64 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.60 | $1,065.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,074.24 | $1,074.24 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,138.04 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-9.15 | $1,138.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,147.19 | $1,147.19 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,138.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,138.10 | $1,138.10 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,197.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,197.10 | $1,197.10 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,204.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,204.48 | $1,204.48 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-591.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $591.46 | $591.46 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-598.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $598.86 | $598.86 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-576.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $576.56 | $576.56 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,122.18 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,122.18 | $1,122.18 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,113.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,113.38 | $1,113.38 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,100.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,100.44 | $1,100.44 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-587.96 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $587.96 | $587.96 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,111.96 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,111.96 | $1,111.96 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,061.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,061.32 | $1,061.32 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-964.02 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $964.02 | $964.02 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-825.02 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $825.02 | $825.02 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-830.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $830.96 | $830.96 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-848.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $848.48 | $848.48 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-828.02 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $828.02 | $828.02 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-803.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $803.28 | $803.28 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-803.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $803.28 | $803.28 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-840.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $840.30 | $840.30 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-845.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $845.50 | $845.50 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-821.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $821.46 | $821.46 |