Tax Account 17-000-04-019
Owners
LESTER THOMAS N/LESTER PATRICIA
7590 SODA CREEK RD
PUEBLO, CO 81005-9752
Account Summary
| Account ID | 17-000-04-019 |
|---|---|
| Account Type | Real Estate |
| Location | 7590 SODA CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,058.95 |
| Taxed incl Special Assessments | $1,058.95 |
| Paid | $1,058.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,058.95 | $0.00 | $0.00 | $1,058.95 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $443.62 | $0.00 | $0.00 | $443.62 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $449.14 | $0.00 | $0.00 | $449.14 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $447.72 | $0.00 | $0.00 | $447.72 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $460.48 | $0.00 | $0.00 | $460.48 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $382.44 | $0.00 | $0.00 | $382.44 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $381.64 | $0.00 | $0.00 | $381.64 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $279.26 | $0.00 | $8.37 | $287.63 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $279.74 | $0.00 | $0.00 | $279.74 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $317.50 | $0.00 | $0.00 | $317.50 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $315.78 | $0.00 | $0.00 | $315.78 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $317.10 | $0.00 | $0.00 | $317.10 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $314.50 | $0.00 | $0.00 | $314.50 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $322.35 | $0.00 | $0.00 | $322.35 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $709.76 | $0.00 | $0.00 | $709.76 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $799.30 | $0.00 | $0.00 | $799.30 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $808.52 | $0.00 | $0.00 | $808.52 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $926.26 | $0.00 | $0.00 | $926.26 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $944.72 | $0.00 | $0.00 | $944.72 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,068.26 | $0.00 | $10.68 | $1,078.94 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,032.66 | $0.00 | $0.00 | $1,032.66 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,132.82 | $0.00 | $0.00 | $1,132.82 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $680.86 | $0.00 | $0.00 | $680.86 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $842.10 | $0.00 | $0.00 | $842.10 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $782.74 | $0.00 | $0.00 | $782.74 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $25.86 | $0.00 | $0.00 | $25.86 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $26.04 | $0.00 | $0.00 | $26.04 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $26.70 | $0.00 | $0.00 | $26.70 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $27.38 | $0.00 | $0.00 | $27.38 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $27.40 | $0.00 | $0.00 | $27.40 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $27.30 | $0.00 | $0.00 | $27.30 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.37 | 6.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000001361 | $-1,058.95 | $0.00 |
| 01/19/2026 | BILL | LESTER THOMAS N/LESTER PATRICIA | $1,058.95 | $1,058.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.80 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-424.82 | $18.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $443.62 | $443.62 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-430.34 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-18.80 | $430.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $449.14 | $449.14 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.56 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-434.16 | $13.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $447.72 | $447.72 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-13.56 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-446.92 | $13.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $460.48 | $460.48 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-371.34 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-11.10 | $371.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $382.44 | $382.44 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-11.10 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-370.54 | $11.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $381.64 | $381.64 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-279.58 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-8.05 | $279.58 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $8.37 | $287.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $279.26 | $279.26 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-271.92 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.82 | $271.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $279.74 | $279.74 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-311.34 | $6.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $317.50 | $317.50 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-309.62 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $309.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $315.78 | $315.78 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-310.84 | $6.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $317.10 | $317.10 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-308.24 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $308.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $314.50 | $314.50 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-315.92 | $6.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $322.35 | $322.35 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-709.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $709.76 | $709.76 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-799.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $799.30 | $799.30 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-808.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $808.52 | $808.52 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-926.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $926.26 | $926.26 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-944.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $944.72 | $944.72 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-544.81 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $10.68 | $544.81 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-534.13 | $534.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,068.26 | $1,068.26 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,032.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,032.66 | $1,032.66 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,132.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,132.82 | $1,132.82 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-680.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $680.86 | $680.86 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-842.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $842.10 | $842.10 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-782.74 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $782.74 | $782.74 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-25.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $25.86 | $25.86 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-26.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $26.04 | $26.04 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-26.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $26.70 | $26.70 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-27.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $27.38 | $27.38 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-27.40 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $27.40 | $27.40 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-27.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $27.30 | $27.30 |