Tax Account 95-090-01-034
Owners
LEGAN LONNIE J/MOORE EMILY J
1859 N RUSTY SPUR LN
PUEBLO WEST, CO 81007-1287
Account Summary
| Account ID | 95-090-01-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1859 N RUSTY SPUR LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,370.12 |
| Taxed incl Special Assessments | $3,370.12 |
| Paid | $3,370.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,370.12 | $0.00 | $0.00 | $3,370.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,910.68 | $0.00 | $0.00 | $2,910.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,944.14 | $0.00 | $0.00 | $2,944.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,697.12 | $0.00 | $0.00 | $2,697.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,764.56 | $0.00 | $0.00 | $2,764.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,503.22 | $0.00 | $0.00 | $2,503.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,496.40 | $0.00 | $0.00 | $2,496.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,246.98 | $0.00 | $0.00 | $2,246.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,249.70 | $0.00 | $0.00 | $2,249.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,094.30 | $0.00 | $0.00 | $2,094.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,076.88 | $0.00 | $0.00 | $2,076.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,891.66 | $0.00 | $0.00 | $1,891.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,879.40 | $0.00 | $0.00 | $1,879.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,887.04 | $0.00 | $0.00 | $1,887.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,869.68 | $0.00 | $0.00 | $1,869.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $0.00 | $545.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $0.00 | $550.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $614.38 | $0.00 | $0.00 | $614.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $623.86 | $0.00 | $0.00 | $623.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.13 | $13.59 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $318.60 | $0.00 | $1.68 | $320.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $10.00 | $1.85 | $40.37 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.37 | 46.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.39 | 44.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.39 | 44.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,685.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,685.06 | $1,685.06 |
| 01/19/2026 | Bill | LEGAN LONNIE J/MOORE EMILY J | $3,370.12 | $3,370.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,432.92 | $22.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,432.92 | $1,455.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.42 | $2,888.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,910.68 | $2,910.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,449.65 | $22.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.42 | $1,472.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,449.65 | $1,494.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,944.14 | $2,944.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,330.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.76 | $1,330.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,330.80 | $1,348.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.76 | $2,679.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,697.12 | $2,697.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,364.52 | $17.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,364.52 | $1,382.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.76 | $2,746.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,764.56 | $2,764.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,235.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.05 | $1,235.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,235.56 | $1,251.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.05 | $2,487.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,503.22 | $2,503.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,232.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.05 | $1,232.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.05 | $1,248.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,232.15 | $1,264.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,496.40 | $2,496.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,109.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.34 | $1,109.15 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,109.15 | $1,123.49 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.34 | $2,232.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,246.98 | $2,246.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,110.51 | $14.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,110.51 | $1,124.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.34 | $2,235.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,249.70 | $2,249.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,038.19 | $8.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.96 | $1,047.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,038.19 | $1,056.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,094.30 | $2,094.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,029.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.96 | $1,029.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,029.48 | $1,038.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.96 | $2,067.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,076.88 | $2,076.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-937.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.15 | $937.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-937.68 | $945.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.15 | $1,883.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,891.66 | $1,891.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-931.55 | $8.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-931.55 | $939.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.15 | $1,871.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,879.40 | $1,879.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-935.37 | $8.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.15 | $943.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-935.37 | $951.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,887.04 | $1,887.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-934.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-934.84 | $934.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,869.68 | $1,869.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-272.83 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-272.83 | $272.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-550.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-614.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $614.38 | $614.38 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-623.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $623.86 | $623.86 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 02/11/2003 | LIEN | 2001 Redemption Payment | $-167.73 | $141.58 |
| 02/11/2003 | LIEN | 2001 Redemption Interest/Fee | $13.43 | $309.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $164.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $296.66 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 08/02/1996 | LIEN | 1995 Tax Lien - Canceled | $-18.59 | $0.00 |
| 08/02/1996 | LIEN | 1994 Tax Lien - Canceled | $-63.24 | $18.59 |
| 08/02/1996 | LIEN | 1993 Tax Lien - Canceled | $-325.28 | $81.83 |
| 08/02/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $407.11 |
| 08/02/1996 | LIEN | 1991 Tax Lien - Canceled | $-31.27 | $427.41 |
| 08/02/1996 | LIEN | 1990 Tax Lien - Canceled | $-48.37 | $458.68 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $18.59 | $507.05 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-13.59 | $488.46 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $0.13 | $502.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $501.92 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $488.46 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $546.70 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $544.46 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-262.60 | $481.22 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $743.82 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $801.50 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $816.80 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-30.37 | $843.07 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $873.44 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $883.44 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $881.76 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $881.31 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $1.85 | $880.18 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $878.33 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $868.33 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $325.28 | $812.33 |
| 01/01/1994 | Bill | 1993 Tax Bill | $318.60 | $487.05 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $168.45 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $148.15 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $31.27 | $133.30 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $102.03 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $48.37 | $76.89 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |