Tax Account 15-012-08-001
Owners
LEGARE DAVID / LEGARE DANA
212 W DELRAY
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 15-012-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 213 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,657.41 |
| Taxed incl Special Assessments | $2,657.41 |
| Paid | $2,657.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,657.41 | $0.00 | $0.00 | $2,657.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,049.48 | $0.00 | $0.00 | $2,049.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,071.42 | $0.00 | $0.00 | $2,071.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,938.66 | $0.00 | $0.00 | $1,938.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,044.16 | $0.00 | $0.00 | $2,044.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,378.98 | $0.00 | $0.00 | $1,378.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,380.10 | $0.00 | $0.00 | $1,380.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $969.86 | $0.00 | $0.00 | $969.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $979.54 | $0.00 | $0.00 | $979.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $981.80 | $0.00 | $0.00 | $981.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $978.12 | $0.00 | $0.00 | $978.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $935.88 | $0.00 | $0.00 | $935.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $937.98 | $0.00 | $0.00 | $937.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $952.13 | $0.00 | $0.00 | $952.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $920.36 | $0.00 | $0.00 | $920.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,046.42 | $0.00 | $0.00 | $1,046.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,015.12 | $0.00 | $0.00 | $1,015.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,092.44 | $0.00 | $0.00 | $1,092.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,112.04 | $0.00 | $0.00 | $1,112.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,155.26 | $0.00 | $0.00 | $1,155.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,105.60 | $0.00 | $0.00 | $1,105.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,135.30 | $0.00 | $0.00 | $1,135.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,119.36 | $0.00 | $0.00 | $1,119.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,111.00 | $0.00 | $16.66 | $1,127.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,002.82 | $0.00 | $0.00 | $1,002.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $912.60 | $0.00 | $0.00 | $912.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $896.44 | $0.00 | $0.00 | $896.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $784.56 | $0.00 | $0.00 | $784.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $792.42 | $0.00 | $0.00 | $792.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $602.20 | $0.00 | $0.00 | $602.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $616.44 | $13.50 | $36.99 | $666.93 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $266.90 | $0.00 | $0.00 | $266.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $266.90 | $0.00 | $8.01 | $274.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $820.86 | $10.98 | $49.25 | $881.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $820.86 | $0.00 | $0.00 | $820.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $838.62 | $0.00 | $0.00 | $838.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 97.73 | 98.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.49 | 48.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.49 | 48.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.90 | 38.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.90 | 38.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .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 | 19.62 | 19.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.76 | 12.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVBANK ACH | $-1,328.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVBANK | $-1,328.71 | $1,328.70 |
| 01/19/2026 | Bill | LEGARE DAVID / LEGARE DANA | $2,657.41 | $2,657.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,000.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.49 | $1,000.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.49 | $1,024.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,000.25 | $1,049.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,049.48 | $2,049.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.49 | $1,011.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.22 | $1,035.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.49 | $2,046.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,071.42 | $2,071.42 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-19.14 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-950.19 | $19.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-950.19 | $969.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.14 | $1,919.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,938.66 | $1,938.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,002.94 | $19.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,002.94 | $1,022.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.14 | $2,025.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,044.16 | $2,044.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-677.21 | $12.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-677.21 | $689.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.28 | $1,366.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,378.98 | $1,378.98 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-677.31 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.74 | $677.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.74 | $690.05 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-677.31 | $702.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,380.10 | $1,380.10 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-475.02 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.91 | $475.02 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-475.02 | $484.93 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.91 | $959.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $969.86 | $969.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-479.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.91 | $479.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.91 | $489.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-479.86 | $499.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $979.54 | $979.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-484.20 | $6.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-484.20 | $490.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $975.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $981.80 | $981.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-482.36 | $6.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-482.36 | $489.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $971.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $978.12 | $978.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-461.54 | $6.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $467.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-461.54 | $474.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $935.88 | $935.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-462.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $462.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $468.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-462.59 | $475.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $937.98 | $937.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-469.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $469.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $476.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-469.62 | $482.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $952.13 | $952.13 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-460.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-460.18 | $460.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $920.36 | $920.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-523.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-523.21 | $523.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,046.42 | $1,046.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-507.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-507.56 | $507.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,015.12 | $1,015.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-546.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-546.22 | $546.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,092.44 | $1,092.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-556.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-556.02 | $556.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,112.04 | $1,112.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-577.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-577.63 | $577.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,155.26 | $1,155.26 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,105.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,105.60 | $1,105.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-567.65 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-567.65 | $567.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,135.30 | $1,135.30 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,119.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,119.36 | $1,119.36 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-566.61 | $0.00 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-561.05 | $566.61 |
| 03/11/2003 | INTEREST | 2002 Interest/Penalty | $16.66 | $1,127.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,111.00 | $1,111.00 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-501.41 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-501.41 | $501.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,002.82 | $1,002.82 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-912.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $912.60 | $912.60 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-896.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $896.44 | $896.44 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-392.28 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-392.28 | $392.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $784.56 | $784.56 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-792.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $792.42 | $792.42 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-602.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $602.20 | $602.20 |
| 10/31/1996 | LIEN | 1995 Redemption Payment | $-685.76 | $0.00 |
| 10/31/1996 | LIEN | 1995 Redemption Interest/Fee | $14.83 | $685.76 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $670.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-653.43 | $684.43 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,337.86 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $36.99 | $1,324.36 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $670.93 | $1,287.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $616.44 | $616.44 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-266.90 | $0.00 |
| 04/14/1995 | LIEN | 1993 Redemption Payment | $-307.90 | $266.90 |
| 04/14/1995 | LIEN | 1993 Redemption Interest/Fee | $27.99 | $574.80 |
| 04/14/1995 | LIEN | 1992 Redemption Payment | $-1,060.26 | $546.81 |
| 04/14/1995 | LIEN | 1992 Redemption Interest/Fee | $175.17 | $1,607.07 |
| 01/01/1995 | Bill | 1994 Tax Bill | $266.90 | $1,431.90 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-274.91 | $1,165.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $8.01 | $1,439.91 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $279.91 | $1,431.90 |
| 01/01/1994 | Bill | 1993 Tax Bill | $266.90 | $1,151.99 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-870.11 | $885.09 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $1,755.20 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,766.18 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $49.25 | $1,755.20 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $885.09 | $1,705.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $820.86 | $820.86 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-820.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $820.86 | $820.86 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-838.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $838.62 | $838.62 |