Tax Account 15-222-15-003
Owners
VAN LEEUWEN AMANDA R
3843 ELK LN
PUEBLO, CO 81005-3093
Account Summary
| Account ID | 15-222-15-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3843 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,763.23 |
| Taxed incl Special Assessments | $1,763.23 |
| Paid | $1,763.23 |
| 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 | $1,763.23 | $0.00 | $0.00 | $1,763.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,717.74 | $0.00 | $0.00 | $1,717.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,737.10 | $0.00 | $0.00 | $1,737.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,574.48 | $0.00 | $0.00 | $1,574.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,624.48 | $0.00 | $0.00 | $1,624.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,218.42 | $0.00 | $0.00 | $1,218.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,219.26 | $0.00 | $0.00 | $1,219.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $972.30 | $0.00 | $0.00 | $972.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $982.00 | $0.00 | $0.00 | $982.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $893.58 | $0.00 | $0.00 | $893.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $890.24 | $0.00 | $0.00 | $890.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $889.90 | $0.00 | $0.00 | $889.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $891.90 | $0.00 | $0.00 | $891.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $935.29 | $0.00 | $0.00 | $935.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $904.06 | $0.00 | $0.00 | $904.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,018.32 | $0.00 | $0.00 | $1,018.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $986.88 | $0.00 | $0.00 | $986.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,024.92 | $0.00 | $0.00 | $1,024.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,043.30 | $0.00 | $0.00 | $1,043.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,020.26 | $0.00 | $0.00 | $1,020.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $976.40 | $0.00 | $0.00 | $976.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $947.38 | $0.00 | $0.00 | $947.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $539.42 | $0.00 | $0.00 | $539.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $462.04 | $0.00 | $4.62 | $466.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.54 | 12.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-881.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-881.62 | $881.61 |
| 01/19/2026 | Bill | VAN LEEUWEN AMANDA R | $1,763.23 | $1,763.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-837.76 | $21.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-837.76 | $858.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.11 | $1,696.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,717.74 | $1,717.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-847.44 | $21.11 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-21.11 | $868.55 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-847.44 | $889.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,737.10 | $1,737.10 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-772.03 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.21 | $772.03 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-772.03 | $787.24 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.21 | $1,559.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,574.48 | $1,574.48 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-797.03 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.21 | $797.03 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.21 | $812.24 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-797.03 | $827.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,624.48 | $1,624.48 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-597.95 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.26 | $597.95 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.26 | $609.21 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-597.95 | $620.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,218.42 | $1,218.42 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.26 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-598.37 | $11.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-598.37 | $609.63 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.26 | $1,208.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,219.26 | $1,219.26 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.93 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-476.22 | $9.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-476.22 | $486.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.93 | $962.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $972.30 | $972.30 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-481.07 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.93 | $481.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-481.07 | $491.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.93 | $972.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $982.00 | $982.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-440.69 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.10 | $440.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.10 | $446.79 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-440.69 | $452.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $893.58 | $893.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-439.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.10 | $439.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-439.02 | $445.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.10 | $884.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $890.24 | $890.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-438.86 | $6.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.09 | $444.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-438.86 | $451.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $889.90 | $889.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-439.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.09 | $439.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.09 | $445.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-439.86 | $452.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $891.90 | $891.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-461.31 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $461.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-461.31 | $467.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $928.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $935.29 | $935.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-452.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-452.03 | $452.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $904.06 | $904.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-509.16 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-509.16 | $509.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,018.32 | $1,018.32 |
| 07/22/2010 | PAYMENT | 2009 - Bill Payment | $357.20 | $0.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-672.04 | $-357.20 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-672.04 | $314.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $986.88 | $986.88 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-512.46 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-512.46 | $512.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,024.92 | $1,024.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-521.65 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-521.65 | $521.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,043.30 | $1,043.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-510.13 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-510.13 | $510.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,020.26 | $1,020.26 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-488.20 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-488.20 | $488.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $976.40 | $976.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-473.69 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-473.69 | $473.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $947.38 | $947.38 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-269.71 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-269.71 | $269.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $539.42 | $539.42 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-466.66 | $0.00 |
| 06/05/2003 | INTEREST | 2002 Interest/Penalty | $4.62 | $466.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $462.04 | $462.04 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.70 | $25.70 |