Tax Account 26-000-03-002
Owners
LEE RONALD/LEE BRENDYL
3990 ROCK CREEK RD
PUEBLO, CO 81005
Account Summary
| Account ID | 26-000-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3990 ROCK CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,495.64 |
| Taxed incl Special Assessments | $2,495.64 |
| Paid | $2,495.64 |
| 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 | $2,495.64 | $0.00 | $0.00 | $2,495.64 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,574.56 | $0.00 | $0.00 | $1,574.56 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,595.42 | $0.00 | $0.00 | $1,595.42 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,401.22 | $0.00 | $0.00 | $1,401.22 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,436.26 | $0.00 | $0.00 | $1,436.26 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,485.10 | $0.00 | $0.00 | $1,485.10 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $918.62 | $0.00 | $27.56 | $946.18 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $794.46 | $10.00 | $47.67 | $852.13 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $357.72 | $10.00 | $17.89 | $385.61 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $875.50 | $0.00 | $35.02 | $910.52 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $870.68 | $10.00 | $52.24 | $932.92 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $867.58 | $0.00 | $34.70 | $902.28 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $860.38 | $0.00 | $34.41 | $894.79 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $865.47 | $0.00 | $34.62 | $900.09 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $862.18 | $0.00 | $34.49 | $896.67 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $872.82 | $10.80 | $61.10 | $944.72 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $882.52 | $0.00 | $35.30 | $917.82 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $882.94 | $0.00 | $35.32 | $918.26 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $900.54 | $0.00 | $36.02 | $936.56 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $980.76 | $10.80 | $58.85 | $1,050.41 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $948.10 | $10.80 | $66.37 | $1,025.27 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,030.76 | $0.00 | $0.00 | $1,030.76 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,014.94 | $0.00 | $0.00 | $1,014.94 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $984.34 | $0.00 | $0.00 | $984.34 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $914.96 | $0.00 | $0.00 | $914.96 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $10.58 | $0.00 | $0.00 | $10.58 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.85 | $0.00 | $0.00 | $10.85 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $11.12 | $0.00 | $0.00 | $11.12 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $10.95 | $0.00 | $0.33 | $11.28 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.60 | 2.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,247.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,247.82 | $1,247.82 |
| 01/19/2026 | Bill | LEE RONALD/LEE BRENDYL | $2,495.64 | $2,495.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-771.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.12 | $771.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.12 | $787.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-771.16 | $803.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,574.56 | $1,574.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-781.59 | $16.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.12 | $797.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-781.59 | $813.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,595.42 | $1,595.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-688.92 | $11.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.69 | $700.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-688.92 | $712.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,401.22 | $1,401.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-706.44 | $11.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-706.44 | $718.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.69 | $1,424.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,436.26 | $1,436.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-730.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $730.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-730.48 | $742.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $1,473.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,485.10 | $1,485.10 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-15.43 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-930.75 | $15.43 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $27.56 | $946.18 |
| 03/31/2020 | LIEN | 2018 Redemption Payment | $-925.10 | $918.62 |
| 03/31/2020 | LIEN | 2018 Redemption Interest/Fee | $58.97 | $1,843.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $918.62 | $1,784.75 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $866.13 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.63 | $876.13 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-828.50 | $889.76 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $47.67 | $1,718.26 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,670.59 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $866.13 | $1,660.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $794.46 | $794.46 |
| 09/21/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/21/2018 | PAYMENT | 2017 - Bill Payment | $-6.07 | $10.00 |
| 09/21/2018 | PAYMENT | 2017 - Bill Payment | $-369.54 | $16.07 |
| 09/21/2018 | INTEREST | 2017 Interest/Penalty | $17.89 | $385.61 |
| 09/21/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $367.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $357.72 | $357.72 |
| 11/30/2017 | LIEN | 2015 Redemption Payment | $-1,062.25 | $0.00 |
| 11/30/2017 | LIEN | 2015 Redemption Interest/Fee | $117.33 | $1,062.25 |
| 08/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $944.92 |
| 08/21/2017 | PAYMENT | 2016 - Bill Payment | $-907.80 | $947.64 |
| 08/21/2017 | INTEREST | 2016 Interest/Penalty | $35.02 | $1,855.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $875.50 | $1,820.42 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $944.92 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-920.14 | $954.92 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.78 | $1,875.06 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,877.84 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $52.24 | $1,867.84 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $944.92 | $1,815.60 |
| 01/06/2016 | LIEN | 2014 Redemption Payment | $-952.68 | $870.68 |
| 01/06/2016 | LIEN | 2014 Redemption Interest/Fee | $45.40 | $1,823.36 |
| 01/06/2016 | LIEN | 2013 Redemption Payment | $-1,034.86 | $1,777.96 |
| 01/06/2016 | LIEN | 2013 Redemption Interest/Fee | $135.07 | $2,812.82 |
| 01/06/2016 | LIEN | 2012 Redemption Payment | $-1,131.55 | $2,677.75 |
| 01/06/2016 | LIEN | 2012 Redemption Interest/Fee | $226.46 | $3,809.30 |
| 01/06/2016 | LIEN | 2011 Redemption Payment | $-1,217.51 | $3,582.84 |
| 01/06/2016 | LIEN | 2011 Redemption Interest/Fee | $315.84 | $4,800.35 |
| 01/06/2016 | LIEN | 2010 Redemption Payment | $-1,370.65 | $4,484.51 |
| 01/06/2016 | LIEN | 2010 Redemption Interest/Fee | $413.93 | $5,855.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $870.68 | $5,441.23 |
| 08/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.72 | $4,570.55 |
| 08/13/2015 | PAYMENT | 2014 - Bill Payment | $-899.56 | $4,573.27 |
| 08/13/2015 | INTEREST | 2014 Interest/Penalty | $34.70 | $5,472.83 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $907.28 | $5,438.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $867.58 | $4,530.85 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.72 | $3,663.27 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-892.07 | $3,665.99 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $34.41 | $4,558.06 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $899.79 | $4,523.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $860.38 | $3,623.86 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-2.74 | $2,763.48 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-897.35 | $2,766.22 |
| 08/09/2013 | INTEREST | 2012 Interest/Penalty | $34.62 | $3,663.57 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $905.09 | $3,628.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $865.47 | $2,723.86 |
| 08/03/2012 | PAYMENT | 2011 - Bill Payment | $-896.67 | $1,858.39 |
| 08/03/2012 | INTEREST | 2011 Interest/Penalty | $34.49 | $2,755.06 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $901.67 | $2,720.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $862.18 | $1,818.90 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $956.72 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-933.92 | $967.52 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $61.10 | $1,901.44 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,840.34 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $956.72 | $1,829.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $872.82 | $872.82 |
| 10/08/2010 | LIEN | 2009 Redemption Payment | $-957.43 | $0.00 |
| 10/08/2010 | LIEN | 2009 Redemption Interest/Fee | $34.61 | $957.43 |
| 10/08/2010 | LIEN | 2008 Redemption Payment | $-1,096.37 | $922.82 |
| 10/08/2010 | LIEN | 2008 Redemption Interest/Fee | $173.11 | $2,019.19 |
| 10/08/2010 | LIEN | 2007 Redemption Payment | $-1,259.34 | $1,846.08 |
| 10/08/2010 | LIEN | 2007 Redemption Interest/Fee | $317.78 | $3,105.42 |
| 10/08/2010 | LIEN | 2006 Redemption Payment | $-1,560.77 | $2,787.64 |
| 10/08/2010 | LIEN | 2006 Redemption Interest/Fee | $498.36 | $4,348.41 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-917.82 | $3,850.05 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $35.30 | $4,767.87 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $922.82 | $4,732.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $882.52 | $3,809.75 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-918.26 | $2,927.23 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $35.32 | $3,845.49 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $923.26 | $3,810.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $882.94 | $2,886.91 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-936.56 | $2,003.97 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $36.02 | $2,940.53 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $941.56 | $2,904.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $900.54 | $1,962.95 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,062.41 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,039.61 | $1,073.21 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $2,112.82 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $58.85 | $2,102.02 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,062.41 | $2,043.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $980.76 | $980.76 |
| 11/22/2006 | LIEN | 2005 Redemption Payment | $-1,049.14 | $0.00 |
| 11/22/2006 | LIEN | 2005 Redemption Interest/Fee | $19.87 | $1,049.14 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,029.27 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,014.47 | $1,040.07 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $2,054.54 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $66.37 | $2,043.74 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,029.27 | $1,977.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $948.10 | $948.10 |
| 01/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,030.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,030.76 | $1,030.76 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,014.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,014.94 | $1,014.94 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-984.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $984.34 | $984.34 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-914.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $914.96 | $914.96 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10.50 | $10.50 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-10.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.58 | $10.58 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-10.85 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.85 | $10.85 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-11.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $11.12 | $11.12 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-11.28 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $0.33 | $11.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.95 | $10.95 |