Tax Account 15-112-14-010
Owners
LENING JANICE R
1739 BELMONT AVE
PUEBLO, CO 81004-2617
Account Summary
| Account ID | 15-112-14-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1739 BELMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $734.85 |
| Taxed incl Special Assessments | $734.85 |
| Paid | $367.43 |
| Bill Total | $734.85 |
| Interest | $0.00 |
| Bill Balance | $367.42 |
| Prior Billed* | $367.42 |
| Total Account Balance** | $367.42 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $447.38 | $0.00 | $0.00 | $447.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $453.06 | $0.00 | $0.00 | $453.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $563.88 | $0.00 | $0.00 | $563.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $582.48 | $0.00 | $5.83 | $588.31 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $414.90 | $0.00 | $0.00 | $414.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $411.94 | $0.00 | $0.00 | $411.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $282.46 | $0.00 | $0.00 | $282.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $284.66 | $0.00 | $0.00 | $284.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $283.58 | $0.00 | $0.00 | $283.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $295.40 | $0.00 | $0.00 | $295.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $296.06 | $0.00 | $0.00 | $296.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $352.13 | $0.00 | $0.00 | $352.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $340.38 | $0.00 | $0.00 | $340.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $408.92 | $0.00 | $0.00 | $408.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $396.40 | $0.00 | $0.00 | $396.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $420.88 | $0.00 | $0.00 | $420.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $428.44 | $0.00 | $0.00 | $428.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $406.94 | $0.00 | $0.00 | $406.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $389.44 | $0.00 | $0.00 | $389.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $376.80 | $0.00 | $0.00 | $376.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $371.52 | $0.00 | $0.00 | $371.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $358.64 | $10.00 | $8.97 | $377.61 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $323.72 | $0.00 | $0.00 | $323.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $232.06 | $0.00 | $0.00 | $232.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $227.94 | $10.00 | $13.68 | $251.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $248.64 | $0.00 | $7.00 | $255.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $251.14 | $0.00 | $0.00 | $251.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $285.84 | $0.00 | $0.00 | $285.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $292.60 | $0.00 | $0.00 | $292.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $310.00 | $0.00 | $9.30 | $319.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $310.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $343.94 | $10.98 | $20.64 | $375.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $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 | 15.50 | 7.82 | 7.84 | 7.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.72 | 4.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-367.43 | $367.42 |
| 01/19/2026 | Bill | LENING JANICE R | $734.85 | $734.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-215.54 | $8.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.15 | $223.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-215.54 | $231.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $447.38 | $447.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-218.38 | $8.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.15 | $226.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-218.38 | $234.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $453.06 | $453.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-276.49 | $5.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.45 | $281.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-276.49 | $287.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $563.88 | $563.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-285.79 | $5.45 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-5.56 | $291.24 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-291.51 | $296.80 |
| 04/11/2022 | INTEREST | 2021 Interest/Penalty | $5.83 | $588.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $582.48 | $582.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-203.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.84 | $203.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-203.61 | $207.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.84 | $411.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $414.90 | $414.90 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-404.34 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-7.60 | $404.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $411.94 | $411.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-138.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.89 | $138.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-138.34 | $141.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.89 | $279.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $282.46 | $282.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-139.75 | $2.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.89 | $142.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-139.75 | $145.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $285.28 | $285.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-140.39 | $1.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-140.39 | $142.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.94 | $282.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $284.66 | $284.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-139.85 | $1.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.94 | $141.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-139.85 | $143.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $283.58 | $283.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-145.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.02 | $145.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-145.68 | $147.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.02 | $293.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $295.40 | $295.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-146.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.02 | $146.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-146.01 | $148.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.02 | $294.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $296.06 | $296.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-173.68 | $2.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-173.68 | $176.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.39 | $349.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $352.13 | $352.13 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-170.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-170.19 | $170.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $340.38 | $340.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-204.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-204.46 | $204.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $408.92 | $408.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-198.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-198.20 | $198.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $396.40 | $396.40 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-210.44 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-210.44 | $210.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $420.88 | $420.88 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-214.22 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-214.22 | $214.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $428.44 | $428.44 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-203.47 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-203.47 | $203.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $406.94 | $406.94 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-194.72 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-194.72 | $194.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $389.44 | $389.44 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-188.40 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-188.40 | $188.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $376.80 | $376.80 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-185.76 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-185.76 | $185.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $371.52 | $371.52 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-214.85 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $12.56 | $214.85 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-188.29 | $202.29 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $390.58 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $400.58 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.97 | $390.58 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $202.29 | $381.61 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-179.32 | $179.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $358.64 | $358.64 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-161.86 | $0.00 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-161.86 | $161.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $323.72 | $323.72 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-232.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $232.06 | $232.06 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-241.62 | $10.00 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $251.62 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $13.68 | $241.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $227.94 | $227.94 |
| 09/03/1999 | PAYMENT | 1998 - Bill Payment | $-131.32 | $0.00 |
| 09/03/1999 | INTEREST | 1998 Interest/Penalty | $7.00 | $131.32 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-124.32 | $124.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $248.64 | $248.64 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-125.57 | $0.00 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-125.57 | $125.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $251.14 | $251.14 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-142.92 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-142.92 | $142.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $285.84 | $285.84 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-146.30 | $0.00 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-146.30 | $146.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $292.60 | $292.60 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-319.30 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $9.30 | $319.30 |
| 01/01/1995 | Bill | 1994 Tax Bill | $310.00 | $310.00 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-310.00 | $0.00 |
| 03/31/1994 | LIEN | 1992 Redemption Payment | $-402.33 | $310.00 |
| 03/31/1994 | LIEN | 1992 Redemption Interest/Fee | $22.77 | $712.33 |
| 01/01/1994 | Bill | 1993 Tax Bill | $310.00 | $689.56 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-364.58 | $379.56 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $744.14 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $755.12 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $20.64 | $744.14 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $379.56 | $723.50 |
| 01/01/1993 | Bill | 1992 Tax Bill | $343.94 | $343.94 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-343.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $343.94 | $343.94 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-371.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $371.46 | $371.46 |