Tax Account 95-220-01-219
Owners
LALEH SANDRA J
C/O LALEH KHALIL
5200 S UNIVERSITY BLVD
GREENWOOD VILLAGE, CO 80121-1605
Account Summary
| Account ID | 95-220-01-219 |
|---|---|
| Account Type | Real Estate |
| Location | 1230 N HILL LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $636.57 |
| Bill Total | $639.69 |
| Interest | $21.66 |
| Bill Balance | $3.09 |
| Prior Billed* | $3.09 |
| Total Account Balance** | $3.12 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $172.70 | $0.00 | $0.00 | $172.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $172.22 | $0.00 | $0.00 | $172.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $114.86 | $0.00 | $0.00 | $114.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $115.00 | $0.00 | $0.00 | $115.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $115.20 | $0.00 | $0.00 | $115.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $114.24 | $10.00 | $6.86 | $131.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $114.34 | $0.00 | $0.00 | $114.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $113.60 | $10.00 | $6.82 | $130.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $3.85 | $388.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $0.00 | $383.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $17.23 | $591.61 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $10.00 | $34.75 | $623.93 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $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 | $0.00 | $0.00 | $132.36 | $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 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 2.10 | 2.11 | .01 | .01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | LALEH SANDRA J CHECK 000000000002481 | $-636.57 | $3.09 |
| 08/10/2026 | INTEREST | ACCRUED INTEREST | $6.18 | $639.66 |
| 08/10/2026 | INTEREST | ACCRUED INTEREST | $15.45 | $633.48 |
| 01/19/2026 | BILL | LALEH SANDRA J | $618.03 | $618.03 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $2.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.80 | $777.80 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-392.14 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $392.14 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-392.14 | $393.43 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $785.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $786.86 | $786.86 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-145.56 | $0.47 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-145.56 | $146.03 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $291.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $292.06 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-172.14 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $172.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $172.70 | $172.70 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-171.66 | $0.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $172.22 | $172.22 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-114.50 | $0.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $114.86 | $114.86 |
| 02/13/2018 | LIEN | 2015 Redemption Payment | $-170.39 | $0.00 |
| 02/13/2018 | LIEN | 2015 Redemption Interest/Fee | $27.29 | $170.39 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-114.64 | $143.10 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $257.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $115.00 | $258.10 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $143.10 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-114.92 | $143.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $115.20 | $258.30 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $143.10 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $143.40 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-120.80 | $153.40 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $6.86 | $274.20 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $267.34 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $143.10 | $257.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $114.24 | $114.24 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-114.06 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $114.06 |
| 01/02/2015 | LIEN | 2013 Redemption Payment | $-154.17 | $114.34 |
| 01/02/2015 | LIEN | 2013 Redemption Interest/Fee | $11.75 | $268.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $114.34 | $256.76 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-120.12 | $142.42 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $262.54 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $262.84 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $272.84 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $6.82 | $262.84 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $142.42 | $256.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $113.60 | $113.60 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $0.00 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-195.94 | $0.47 |
| 07/25/2013 | INTEREST | 2012 Interest/Penalty | $3.85 | $196.41 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $192.56 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-192.10 | $193.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $385.12 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-191.99 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-191.99 | $191.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $383.98 |
| 11/15/2011 | LIEN | 2009 Redemption Payment | $-717.18 | $0.00 |
| 11/15/2011 | LIEN | 2009 Redemption Interest/Fee | $81.25 | $717.18 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-591.61 | $635.93 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $17.23 | $1,227.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $1,210.31 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $635.93 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-613.93 | $645.93 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $34.75 | $1,259.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,225.11 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $635.93 | $1,215.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-550.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 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 | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |