Tax Account 15-142-27-011
Owners
LECHUGA JAIME H SR
2717 ONTARIO ST
PUEBLO, CO 81004-4253
Account Summary
| Account ID | 15-142-27-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2717 ONTARIO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,313.89 |
| Taxed incl Special Assessments | $1,313.89 |
| Paid | $1,313.89 |
| 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 | $1,313.89 | $0.00 | $0.00 | $1,313.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $780.10 | $0.00 | $0.00 | $780.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $788.40 | $0.00 | $0.00 | $788.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $941.10 | $0.00 | $0.00 | $941.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $969.82 | $0.00 | $0.00 | $969.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $774.22 | $0.00 | $0.00 | $774.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $773.80 | $0.00 | $0.00 | $773.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $564.80 | $0.00 | $0.00 | $564.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $570.44 | $0.00 | $0.00 | $570.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $461.20 | $0.00 | $0.00 | $461.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $459.46 | $0.00 | $0.00 | $459.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $422.56 | $0.00 | $0.00 | $422.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $423.50 | $0.00 | $0.00 | $423.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $499.89 | $0.00 | $0.00 | $499.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $483.20 | $0.00 | $0.00 | $483.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $651.50 | $0.00 | $0.00 | $651.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $631.50 | $0.00 | $0.00 | $631.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $655.84 | $0.00 | $0.00 | $655.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $667.60 | $0.00 | $0.00 | $667.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $719.96 | $0.00 | $0.00 | $719.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $689.02 | $0.00 | $0.00 | $689.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $710.54 | $0.00 | $14.21 | $724.75 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $139.92 | $10.80 | $8.40 | $159.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $305.50 | $0.00 | $0.00 | $305.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $262.92 | $0.00 | $0.00 | $262.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $74.62 | $0.00 | $0.00 | $74.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.70 | 6.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-656.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-656.95 | $656.94 |
| 01/19/2026 | BILL | LECHUGA JAIME H SR | $1,313.89 | $1,313.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-378.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.55 | $378.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.55 | $390.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-378.50 | $401.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $780.10 | $780.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-382.65 | $11.55 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-11.55 | $394.20 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-382.65 | $405.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $788.40 | $788.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-461.47 | $9.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-461.47 | $470.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.08 | $932.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $941.10 | $941.10 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-475.83 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-9.08 | $475.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-475.83 | $484.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.08 | $960.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $969.82 | $969.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-379.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.14 | $379.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.14 | $387.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-379.97 | $394.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $774.22 | $774.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-379.76 | $7.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.14 | $386.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-379.76 | $394.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $773.80 | $773.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-276.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.77 | $276.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-276.63 | $282.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.77 | $559.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $564.80 | $564.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-279.45 | $5.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-279.45 | $285.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.77 | $564.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $570.44 | $570.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-227.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.15 | $227.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.15 | $230.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-227.45 | $233.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $461.20 | $461.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-226.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.15 | $226.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-226.58 | $229.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.15 | $456.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $459.46 | $459.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-208.39 | $2.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.89 | $211.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-208.39 | $214.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $422.56 | $422.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-208.86 | $2.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.89 | $211.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-208.86 | $214.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $423.50 | $423.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-246.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.38 | $246.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $249.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-246.56 | $253.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $499.89 | $499.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-241.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-241.60 | $241.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $483.20 | $483.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-325.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-325.75 | $325.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $651.50 | $651.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-315.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-315.75 | $315.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $631.50 | $631.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-327.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-327.92 | $327.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $655.84 | $655.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-333.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-333.80 | $333.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $667.60 | $667.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-359.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-359.98 | $359.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $719.96 | $719.96 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-344.51 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-344.51 | $344.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $689.02 | $689.02 |
| 10/25/2005 | LIEN | 2004 Redemption Payment | $-766.24 | $0.00 |
| 10/25/2005 | LIEN | 2004 Redemption Interest/Fee | $36.49 | $766.24 |
| 10/25/2005 | LIEN | 2003 Redemption Payment | $-191.33 | $729.75 |
| 10/25/2005 | LIEN | 2003 Redemption Interest/Fee | $28.21 | $921.08 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-724.75 | $892.87 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $14.21 | $1,617.62 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $729.75 | $1,603.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $710.54 | $873.66 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-148.32 | $163.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $311.44 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.40 | $322.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $313.84 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $163.12 | $303.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $139.92 | $139.92 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-305.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $305.50 | $305.50 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-262.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $262.92 | $262.92 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-74.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $74.62 | $74.62 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |