Tax Account 15-122-25-014
Owners
LEUER KENNETH E
120 CEDAR ST
PENROSE, CO 81240-9381
Account Summary
| Account ID | 15-122-25-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1539 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $435.26 |
| Taxed incl Special Assessments | $435.26 |
| Paid | $448.32 |
| 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 | 60BBB (60BBB) |
* 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 | $435.26 | $0.00 | $13.06 | $448.32 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $128.00 | $0.00 | $2.56 | $130.56 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $129.60 | $0.00 | $0.00 | $129.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $331.58 | $10.00 | $19.89 | $361.47 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $342.52 | $0.00 | $13.70 | $356.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $206.94 | $0.00 | $0.00 | $206.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $207.18 | $0.00 | $6.21 | $213.39 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $164.02 | $10.00 | $9.84 | $183.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $165.66 | $0.00 | $3.32 | $168.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $152.38 | $0.00 | $3.05 | $155.43 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $151.80 | $10.00 | $6.87 | $168.67 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $154.28 | $10.00 | $9.26 | $173.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $154.64 | $0.00 | $0.00 | $154.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $185.13 | $0.00 | $0.00 | $185.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $407.68 | $0.00 | $12.23 | $419.91 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $564.94 | $0.00 | $22.60 | $587.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $547.66 | $0.00 | $0.00 | $547.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $572.58 | $0.00 | $0.00 | $572.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $582.86 | $0.00 | $0.00 | $582.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $547.80 | $0.00 | $0.00 | $547.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $524.24 | $0.00 | $0.00 | $524.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $506.00 | $0.00 | $0.00 | $506.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $498.88 | $0.00 | $0.00 | $498.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $553.12 | $0.00 | $0.00 | $553.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $499.26 | $0.00 | $0.00 | $499.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $465.74 | $0.00 | $0.00 | $465.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $457.48 | $0.00 | $0.00 | $457.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $393.12 | $0.00 | $0.00 | $393.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $397.06 | $0.00 | $0.00 | $397.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $352.44 | $0.00 | $0.00 | $352.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $360.78 | $0.00 | $0.00 | $360.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $376.96 | $0.00 | $0.00 | $376.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $376.96 | $0.00 | $0.00 | $376.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $413.64 | $0.00 | $0.00 | $413.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $413.64 | $0.00 | $0.00 | $413.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $408.34 | $0.00 | $0.00 | $408.34 | $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 | 9.21 | 9.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.48 | 2.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | INTEREST | REMOVAL OF ACCRUED INTEREST | $-2.17 | $0.00 |
| 07/21/2026 | PAYMENT | LEUER KENNETH E CHECK 000000000002866 | $-448.32 | $2.17 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $4.35 | $450.49 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $10.88 | $446.14 |
| 01/19/2026 | Bill | LEUER KENNETH E | $435.26 | $435.26 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-9.98 | $0.00 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-120.58 | $9.98 |
| 06/27/2025 | INTEREST | 2024 Interest/Penalty | $2.56 | $130.56 |
| 06/27/2025 | LIEN | 2022 Redemption Payment | $-483.56 | $128.00 |
| 06/27/2025 | LIEN | 2022 Redemption Interest/Fee | $106.09 | $611.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $128.00 | $505.47 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-119.82 | $377.47 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-9.78 | $497.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $129.60 | $507.07 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-344.69 | $377.47 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $722.16 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-6.78 | $732.16 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $19.89 | $738.94 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $719.05 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $377.47 | $709.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $331.58 | $331.58 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-6.66 | $0.00 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-349.56 | $6.66 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $13.70 | $356.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $342.52 | $342.52 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-203.12 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-3.82 | $203.12 |
| 03/17/2021 | LIEN | 2018 Redemption Payment | $-240.47 | $206.94 |
| 03/17/2021 | LIEN | 2018 Redemption Interest/Fee | $42.61 | $447.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $206.94 | $404.80 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-209.46 | $197.86 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-3.93 | $407.32 |
| 08/04/2020 | INTEREST | 2019 Interest/Penalty | $6.21 | $411.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $207.18 | $405.04 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-170.30 | $197.86 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.56 | $368.16 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $371.72 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $9.84 | $381.72 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $371.88 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $197.86 | $361.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $164.02 | $164.02 |
| 07/12/2018 | LIEN | 2017 Redemption Payment | $-176.89 | $0.00 |
| 07/12/2018 | LIEN | 2017 Redemption Interest/Fee | $2.91 | $176.89 |
| 07/12/2018 | LIEN | 2015 Redemption Payment | $-122.61 | $173.98 |
| 07/12/2018 | LIEN | 2015 Redemption Interest/Fee | $24.92 | $296.59 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $173.98 | $271.67 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-165.55 | $97.69 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-3.43 | $263.24 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $3.32 | $266.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $165.66 | $263.35 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-153.31 | $97.69 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.12 | $251.00 |
| 06/05/2017 | INTEREST | 2016 Interest/Penalty | $3.05 | $253.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $152.38 | $250.07 |
| 11/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.09 | $97.69 |
| 11/07/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $98.78 |
| 11/07/2016 | PAYMENT | 2015 - Bill Payment | $-80.16 | $108.78 |
| 11/07/2016 | INTEREST | 2015 Interest/Penalty | $6.87 | $188.94 |
| 11/07/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $182.07 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $97.69 | $172.07 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.06 | $74.38 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-76.36 | $75.44 |
| 04/29/2016 | LIEN | 2014 Redemption Payment | $-203.37 | $151.80 |
| 04/29/2016 | LIEN | 2014 Redemption Interest/Fee | $17.83 | $355.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $151.80 | $337.34 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $185.54 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.25 | $195.54 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-161.29 | $197.79 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $359.08 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $9.26 | $349.08 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $185.54 | $339.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.28 | $154.28 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-2.12 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-152.52 | $2.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $154.64 | $154.64 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-182.62 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2.51 | $182.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $185.13 | $185.13 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-419.91 | $0.00 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $12.23 | $419.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $407.68 | $407.68 |
| 08/17/2011 | PAYMENT | 2010 - Bill Payment | $-587.54 | $0.00 |
| 08/17/2011 | INTEREST | 2010 Interest/Penalty | $22.60 | $587.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $564.94 | $564.94 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-547.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $547.66 | $547.66 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-572.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $572.58 | $572.58 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-582.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $582.86 | $582.86 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-547.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $547.80 | $547.80 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-524.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $524.24 | $524.24 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-506.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $506.00 | $506.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-498.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $498.88 | $498.88 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-553.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $553.12 | $553.12 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-499.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $499.26 | $499.26 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-465.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $465.74 | $465.74 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-457.48 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $457.48 | $457.48 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-393.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $393.12 | $393.12 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-397.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $397.06 | $397.06 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-352.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $352.44 | $352.44 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-360.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $360.78 | $360.78 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-376.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $376.96 | $376.96 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-376.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $376.96 | $376.96 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-413.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $413.64 | $413.64 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-413.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $413.64 | $413.64 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-408.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $408.34 | $408.34 |