Tax Account 15-164-17-035
Owners
LEASURE JAMIE
3942 LANCASTER DR
PUEBLO, CO 81005-3074
Account Summary
| Account ID | 15-164-17-035 |
|---|---|
| Account Type | Real Estate |
| Location | 3942 LANCASTER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,554.92 |
| Taxed incl Special Assessments | $1,554.92 |
| Paid | $0.00 |
| Bill Total | $1,617.12 |
| Interest | $62.20 |
| Bill Balance | $1,554.92 |
| Prior Billed* | $1,554.92 |
| Total Account Balance** | $1,624.89 |
| 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 | $1,336.24 | $0.00 | $53.45 | $1,389.69 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,351.50 | $10.00 | $94.60 | $1,456.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,095.98 | $0.00 | $21.92 | $1,117.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,131.12 | $10.00 | $67.87 | $1,208.99 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,030.64 | $0.00 | $20.61 | $1,051.25 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,030.26 | $10.00 | $61.81 | $1,102.07 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $754.10 | $0.00 | $15.08 | $769.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $761.62 | $0.00 | $15.23 | $776.85 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $744.30 | $10.00 | $18.60 | $772.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $741.52 | $0.00 | $7.42 | $748.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $747.32 | $0.00 | $0.00 | $747.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $749.00 | $10.00 | $44.94 | $803.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $812.99 | $10.00 | $40.65 | $863.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $785.86 | $0.00 | $0.00 | $785.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $850.56 | $0.00 | $0.00 | $850.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $825.58 | $0.00 | $0.00 | $825.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $431.98 | $0.00 | $0.00 | $431.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $439.72 | $0.00 | $0.00 | $439.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $405.96 | $0.00 | $0.00 | $405.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $777.00 | $0.00 | $0.00 | $777.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $776.12 | $0.00 | $0.00 | $776.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $765.22 | $0.00 | $0.00 | $765.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $425.04 | $0.00 | $0.00 | $425.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $767.32 | $0.00 | $0.00 | $767.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $686.30 | $0.00 | $0.00 | $686.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $674.14 | $0.00 | $0.00 | $674.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $627.48 | $0.00 | $0.00 | $627.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $633.76 | $0.00 | $0.00 | $633.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $567.96 | $0.00 | $0.00 | $567.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $581.42 | $0.00 | $0.00 | $581.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $599.82 | $0.00 | $0.00 | $599.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $599.82 | $0.00 | $0.00 | $599.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $646.60 | $0.00 | $0.00 | $646.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $646.60 | $0.00 | $0.00 | $646.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $604.16 | $0.00 | $0.00 | $604.16 | $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 | 32.97 | .00 | 33.30 | 33.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.90 | 11.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,534.16 | $1,554.92 |
| 03/20/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,791.92 | $3,089.08 |
| 03/20/2026 | LIEN | 2023 REDEMPTION INTEREST | $312.82 | $4,881.00 |
| 03/20/2026 | LIEN | 2024 REDEMPTION INTEREST | $139.47 | $4,568.18 |
| 03/20/2026 | LIEN | REDEMPTION FEE | $7.00 | $4,428.71 |
| 01/19/2026 | BILL | LEASURE JAMIE | $1,554.92 | $4,421.71 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,353.87 | $2,866.79 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-35.82 | $4,220.66 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $53.45 | $4,256.48 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,394.69 | $4,203.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,336.24 | $2,808.34 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-36.85 | $1,472.10 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,508.95 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,409.25 | $1,518.95 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,928.20 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $94.60 | $2,918.20 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,472.10 | $2,823.60 |
| 02/23/2024 | LIEN | 2022 Redemption Payment | $-1,223.96 | $1,351.50 |
| 02/23/2024 | LIEN | 2022 Redemption Interest/Fee | $101.06 | $2,575.46 |
| 02/23/2024 | LIEN | 2021 Redemption Payment | $-1,437.90 | $2,474.40 |
| 02/23/2024 | LIEN | 2021 Redemption Interest/Fee | $214.91 | $3,912.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,351.50 | $3,697.39 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,096.30 | $2,345.89 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-21.60 | $3,442.19 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $21.92 | $3,463.79 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,122.90 | $3,441.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,095.98 | $2,318.97 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,176.54 | $1,222.99 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,399.53 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-22.45 | $2,409.53 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $67.87 | $2,431.98 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,364.11 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,222.99 | $2,354.11 |
| 03/04/2022 | LIEN | 2020 Redemption Payment | $-1,135.47 | $1,131.12 |
| 03/04/2022 | LIEN | 2020 Redemption Interest/Fee | $79.22 | $2,266.59 |
| 03/04/2022 | LIEN | 2019 Redemption Payment | $-1,273.74 | $2,187.37 |
| 03/04/2022 | LIEN | 2019 Redemption Interest/Fee | $157.67 | $3,461.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,131.12 | $3,303.44 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-19.40 | $2,172.32 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,031.85 | $2,191.72 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $20.61 | $3,223.57 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,056.25 | $3,202.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,030.64 | $2,146.71 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,116.07 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-20.16 | $1,126.07 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,071.91 | $1,146.23 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $61.81 | $2,218.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,156.33 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,116.07 | $2,146.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,030.26 | $1,030.26 |
| 10/17/2019 | LIEN | 2018 Redemption Payment | $-809.67 | $0.00 |
| 10/17/2019 | LIEN | 2018 Redemption Interest/Fee | $35.49 | $809.67 |
| 10/17/2019 | LIEN | 2017 Redemption Payment | $-903.69 | $774.18 |
| 10/17/2019 | LIEN | 2017 Redemption Interest/Fee | $121.84 | $1,677.87 |
| 10/17/2019 | LIEN | 2016 Redemption Payment | $-514.34 | $1,556.03 |
| 10/17/2019 | LIEN | 2016 Redemption Interest/Fee | $101.59 | $2,070.37 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-753.47 | $1,968.78 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-15.71 | $2,722.25 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $15.08 | $2,737.96 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $774.18 | $2,722.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $754.10 | $1,948.70 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $781.85 | $1,194.60 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-15.71 | $412.75 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-761.14 | $428.46 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $15.23 | $1,189.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $761.62 | $1,174.37 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $412.75 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.33 | $422.75 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-385.42 | $428.08 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $18.60 | $813.50 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $794.90 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $412.75 | $784.90 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $372.15 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-367.07 | $377.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $744.30 | $744.30 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-369.34 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $369.34 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $7.42 | $374.47 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $367.05 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-369.34 | $372.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $741.52 | $741.52 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-737.10 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-10.22 | $737.10 |
| 03/27/2015 | LIEN | 2013 Redemption Payment | $-863.77 | $747.32 |
| 03/27/2015 | LIEN | 2013 Redemption Interest/Fee | $47.83 | $1,611.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $747.32 | $1,563.26 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.83 | $815.94 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $826.77 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-783.11 | $836.77 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $44.94 | $1,619.88 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,574.94 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $815.94 | $1,564.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $749.00 | $749.00 |
| 09/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/17/2013 | PAYMENT | 2012 - Bill Payment | $-842.08 | $10.00 |
| 09/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.56 | $852.08 |
| 09/17/2013 | INTEREST | 2012 Interest/Penalty | $40.65 | $863.64 |
| 09/17/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $822.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $812.99 | $812.99 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-785.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $785.86 | $785.86 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-850.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $850.56 | $850.56 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-825.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $825.58 | $825.58 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-431.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $431.98 | $431.98 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-439.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $439.72 | $439.72 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-405.96 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $405.96 | $405.96 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-777.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $777.00 | $777.00 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-776.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $776.12 | $776.12 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-382.61 | $0.00 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-382.61 | $382.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $765.22 | $765.22 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-212.52 | $0.00 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-212.52 | $212.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $425.04 | $425.04 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-383.66 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-383.66 | $383.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $767.32 | $767.32 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-686.30 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $686.30 | $686.30 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-674.14 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $674.14 | $674.14 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-313.74 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-313.74 | $313.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $627.48 | $627.48 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-633.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $633.76 | $633.76 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-283.98 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-283.98 | $283.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $567.96 | $567.96 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-581.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $581.42 | $581.42 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-299.91 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-299.91 | $299.91 |
| 01/01/1995 | BILL | 1994 Tax Bill | $599.82 | $599.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-599.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $599.82 | $599.82 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-646.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $646.60 | $646.60 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-646.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $646.60 | $646.60 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-604.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $604.16 | $604.16 |