Tax Account 14-110-12-040
Owners
MICHAEL WILLIAM LEE/MICHAEL EDA REVOCABLE TRUST
1492 VILLA SPANADA ST
PUEBLO, CO 81006-9760
Account Summary
| Account ID | 14-110-12-040 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $661.34 |
| Taxed incl Special Assessments | $661.34 |
| Paid | $661.34 |
| 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 | $661.34 | $0.00 | $0.00 | $661.34 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $110.02 | $0.00 | $0.00 | $110.02 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $111.18 | $0.00 | $0.00 | $111.18 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $506.80 | $0.00 | $0.00 | $506.80 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $529.70 | $0.00 | $0.00 | $529.70 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $475.14 | $0.00 | $0.00 | $475.14 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $466.10 | $0.00 | $0.00 | $466.10 | $0.00 | $0.00 | 10.4189 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | MICHAEL WILLIAM LEE/MICHAEL EDA REVOCABLE TRUST CHECK 000000000002421 | $-330.67 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000002375 | $-330.67 | $330.67 |
| 01/19/2026 | BILL | MICHAEL WILLIAM LEE/MICHAEL EDA REVOCABLE TRUST | $661.34 | $661.34 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-5.98 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-104.04 | $5.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $110.02 | $110.02 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-105.20 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-5.98 | $105.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $111.18 | $111.18 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-6.12 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-500.68 | $6.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $506.80 | $506.80 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-523.58 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-6.12 | $523.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $529.70 | $529.70 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-469.46 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-5.68 | $469.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $475.14 | $475.14 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-2.84 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-230.21 | $2.84 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-2.84 | $233.05 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-230.21 | $235.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $466.10 | $466.10 |