Tax Account 95-180-16-018
Owners
LEFFERT JOHN/LEFFERT MARY
772 E HERON DR
PUEBLO WEST, CO 81007-3430
Account Summary
| Account ID | 95-180-16-018 |
|---|---|
| Account Type | Real Estate |
| Location | 772 E HERON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,692.10 |
| Taxed incl Special Assessments | $2,692.10 |
| Paid | $2,692.10 |
| 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 | $2,692.10 | $0.00 | $0.00 | $2,692.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,101.70 | $0.00 | $0.00 | $2,101.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,125.84 | $0.00 | $0.00 | $2,125.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,925.52 | $0.00 | $0.00 | $1,925.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,973.68 | $0.00 | $0.00 | $1,973.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,622.40 | $0.00 | $32.45 | $1,654.85 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,618.48 | $0.00 | $0.00 | $1,618.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,440.94 | $0.00 | $0.00 | $1,440.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,368.82 | $0.00 | $0.00 | $1,368.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,294.78 | $0.00 | $0.00 | $1,294.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,284.00 | $0.00 | $0.00 | $1,284.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,187.82 | $0.00 | $0.00 | $1,187.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,180.12 | $0.00 | $0.00 | $1,180.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,211.73 | $0.00 | $0.00 | $1,211.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,200.60 | $0.00 | $0.00 | $1,200.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,286.98 | $0.00 | $0.00 | $1,286.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,297.18 | $0.00 | $0.00 | $1,297.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,263.72 | $0.00 | $0.00 | $1,263.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,283.24 | $0.00 | $0.00 | $1,283.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,236.14 | $0.00 | $0.00 | $1,236.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,188.66 | $0.00 | $0.00 | $1,188.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $0.00 | $112.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $1.46 | $50.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $1.01 | $51.57 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $13.50 | $3.09 | $68.17 | $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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 37.05 | 37.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.37 | 10.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,346.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,346.05 | $1,346.05 |
| 01/19/2026 | Bill | LEFFERT JOHN/LEFFERT MARY | $2,692.10 | $2,692.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,033.96 | $16.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.89 | $1,050.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,033.96 | $1,067.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,101.70 | $2,101.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,046.03 | $16.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,046.03 | $1,062.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.89 | $2,108.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,125.84 | $2,125.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-950.08 | $12.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.68 | $962.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-950.08 | $975.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,925.52 | $1,925.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-974.16 | $12.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-974.16 | $986.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.68 | $1,961.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,973.68 | $1,973.68 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-21.24 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,633.61 | $21.24 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $32.45 | $1,654.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,622.40 | $1,622.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-798.83 | $10.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.41 | $809.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-798.83 | $819.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,618.48 | $1,618.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-711.27 | $9.20 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $720.47 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-711.27 | $729.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,440.94 | $1,440.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-675.68 | $8.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.73 | $684.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-675.68 | $693.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,368.82 | $1,368.82 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-641.85 | $5.54 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $647.39 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-641.85 | $652.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,294.78 | $1,294.78 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-636.46 | $5.54 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-636.46 | $642.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $1,278.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,284.00 | $1,284.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-588.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $588.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-588.79 | $593.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $1,182.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,187.82 | $1,187.82 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-584.94 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $584.94 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $590.06 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-584.94 | $595.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,180.12 | $1,180.12 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-600.63 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $600.63 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $605.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-600.63 | $611.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,211.73 | $1,211.73 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-600.30 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-600.30 | $600.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,200.60 | $1,200.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-643.49 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-643.49 | $643.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,286.98 | $1,286.98 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-648.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-648.59 | $648.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,297.18 | $1,297.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-631.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-631.86 | $631.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,263.72 | $1,263.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-641.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-641.62 | $641.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,283.24 | $1,283.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-618.07 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-618.07 | $618.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,236.14 | $1,236.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-594.33 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-594.33 | $594.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,188.66 | $1,188.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-57.41 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-57.41 | $57.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $114.82 | $114.82 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-112.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $112.96 | $112.96 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-50.16 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $1.46 | $50.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 08/10/1999 | LIEN | 1998 Redemption Payment | $-58.55 | $0.00 |
| 08/10/1999 | LIEN | 1998 Redemption Interest/Fee | $1.98 | $58.55 |
| 08/10/1999 | LIEN | 1997 Redemption Payment | $-88.43 | $56.57 |
| 08/10/1999 | LIEN | 1997 Redemption Interest/Fee | $16.26 | $145.00 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-51.57 | $128.74 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $1.01 | $180.31 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $56.57 | $179.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $122.73 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $72.17 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-54.67 | $85.67 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $140.34 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.09 | $126.84 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $72.17 | $123.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |