Tax Account 95-160-05-007
Owners
LEE DIANNE
1833 W GALILEO DR
PUEBLO WEST, CO 81007-2214
Account Summary
| Account ID | 95-160-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,465.64 |
| Taxed incl Special Assessments | $2,465.64 |
| Paid | $1,232.82 |
| Bill Total | $2,465.64 |
| Interest | $0.00 |
| Bill Balance | $1,232.82 |
| Prior Billed* | $1,232.82 |
| Total Account Balance** | $1,232.82 |
| Ad Valorem Tax Rate | 98.365 |
| Tax District | 70EA (70EA) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,538.06 | $0.00 | $0.00 | $2,538.06 | $0.00 | $0.00 | 9.8007 | 70EA |
| 2023 REAL ESTATE TAXES | $2,564.18 | $0.00 | $0.00 | $2,564.18 | $0.00 | $0.00 | 9.9019 | 70EA |
| 2022 REAL ESTATE TAXES | $2,283.08 | $0.00 | $45.66 | $2,328.74 | $0.00 | $0.00 | 9.8131 | 70EA |
| 2021 REAL ESTATE TAXES | $2,270.36 | $0.00 | $0.00 | $2,270.36 | $0.00 | $0.00 | 9.7860 | 70EA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 4.24 | 4.26 | 4.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | LEE DIANNE CHECK 8914 | $-1,232.82 | $1,232.82 |
| 01/19/2026 | Bill | LEE DIANNE | $2,465.64 | $2,465.64 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,529.56 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-8.50 | $2,529.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,538.06 | $2,538.06 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-8.50 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,555.68 | $8.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,564.18 | $2,564.18 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-6.57 | $0.00 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,322.17 | $6.57 |
| 06/26/2023 | INTEREST | 2022 Interest/Penalty | $45.66 | $2,328.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,283.08 | $2,283.08 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-2,270.36 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,270.36 | $2,270.36 |