Tax Account 17-000-08-003
Owners
LEPINSKI CAROLE J
2408 JAMES AVE
PUEBLO, CO 81005-9741
Account Summary
| Account ID | 17-000-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 7068 W STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,526.30 |
| Taxed incl Special Assessments | $2,526.30 |
| Paid | $2,526.30 |
| 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 | $2,526.30 | $0.00 | $0.00 | $2,526.30 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,947.38 | $0.00 | $0.00 | $1,947.38 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,973.00 | $0.00 | $0.00 | $1,973.00 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,038.96 | $0.00 | $0.00 | $1,038.96 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $558.16 | $0.00 | $0.00 | $558.16 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $638.62 | $0.00 | $19.16 | $657.78 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $637.02 | $0.00 | $0.00 | $637.02 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $637.12 | $0.00 | $0.00 | $637.12 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $638.26 | $0.00 | $0.00 | $638.26 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $11.92 | $0.00 | $0.00 | $11.92 | $0.00 | $0.00 | 7.7894 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.40 | 43.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.33 | 38.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.33 | 38.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL BANCOMPANY ACH | $-1,263.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL BANCOMPANY | $-1,263.15 | $1,263.15 |
| 01/19/2026 | BILL | LEPINSKI CAROLE J | $2,526.30 | $2,526.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-954.33 | $19.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-954.33 | $973.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.36 | $1,928.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,947.38 | $1,947.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-967.14 | $19.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.36 | $986.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-967.14 | $1,005.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,973.00 | $1,973.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-511.07 | $8.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-511.07 | $519.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.41 | $1,030.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,038.96 | $1,038.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-279.08 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-279.08 | $279.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $558.16 | $558.16 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-655.10 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-2.68 | $655.10 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $19.16 | $657.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $638.62 | $638.62 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-634.42 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-2.60 | $634.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $637.02 | $637.02 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.60 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-634.52 | $2.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $637.12 | $637.12 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-2.60 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-635.66 | $2.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $638.26 | $638.26 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-11.92 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $11.92 | $11.92 |