Tax Account 95-220-02-058
Owners
LEGGITT JEFF R/LEGGITT PAMELA R
1194 N KNOTTY PINE LN
PUEBLO WEST, CO 81007-3902
Account Summary
| Account ID | 95-220-02-058 |
|---|---|
| Account Type | Real Estate |
| Location | 1194 N KNOTTY PINE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,658.04 |
| Taxed incl Special Assessments | $1,658.04 |
| Paid | $1,658.04 |
| 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 | $1,658.04 | $0.00 | $0.00 | $1,658.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,205.82 | $0.00 | $0.00 | $2,205.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,231.16 | $0.00 | $0.00 | $2,231.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,862.02 | $0.00 | $0.00 | $1,862.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,908.70 | $0.00 | $0.00 | $1,908.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,608.36 | $0.00 | $0.00 | $1,608.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,603.08 | $0.00 | $0.00 | $1,603.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,422.64 | $0.00 | $0.00 | $1,422.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,424.36 | $0.00 | $0.00 | $1,424.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,343.94 | $0.00 | $0.00 | $1,343.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,332.76 | $0.00 | $0.00 | $1,332.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,226.12 | $0.00 | $0.00 | $1,226.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,218.16 | $0.00 | $0.00 | $1,218.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,263.39 | $0.00 | $0.00 | $1,263.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,251.78 | $0.00 | $0.00 | $1,251.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,356.70 | $0.00 | $0.00 | $1,356.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,368.08 | $0.00 | $0.00 | $1,368.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,363.62 | $0.00 | $0.00 | $1,363.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,384.68 | $0.00 | $0.00 | $1,384.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,187.26 | $0.00 | $0.00 | $1,187.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,141.66 | $0.00 | $0.00 | $1,141.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,355.26 | $0.00 | $0.00 | $1,355.26 | $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 | $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 | $11.24 | $0.00 | $0.00 | $11.24 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.80 | 10.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002004 | $-1,658.04 | $0.00 |
| 01/19/2026 | BILL | LEGGITT JEFF R/LEGGITT PAMELA R | $1,658.04 | $1,658.04 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,170.62 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-35.20 | $2,170.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,205.82 | $2,205.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,097.98 | $17.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.60 | $1,115.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,097.98 | $1,133.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,231.16 | $2,231.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-918.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.27 | $918.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.27 | $931.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-918.74 | $943.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,862.02 | $1,862.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-942.08 | $12.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-942.08 | $954.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.27 | $1,896.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,908.70 | $1,908.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-793.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.31 | $793.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.31 | $804.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-793.87 | $814.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,608.36 | $1,608.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-791.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.31 | $791.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.31 | $801.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-791.23 | $811.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,603.08 | $1,603.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-702.24 | $9.08 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-702.24 | $711.32 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.08 | $1,413.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,422.64 | $1,422.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-703.10 | $9.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-703.10 | $712.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.08 | $1,415.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,424.36 | $1,424.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-666.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $666.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-666.22 | $671.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $1,338.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,343.94 | $1,343.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-660.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $660.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $666.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-660.63 | $672.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,332.76 | $1,332.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-607.77 | $5.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-607.77 | $613.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $1,220.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,226.12 | $1,226.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-603.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $603.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $609.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-603.79 | $614.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,218.16 | $1,218.16 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-626.24 | $5.45 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-626.24 | $631.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $1,257.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,263.39 | $1,263.39 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-625.89 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-625.89 | $625.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,251.78 | $1,251.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-678.35 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-678.35 | $678.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,356.70 | $1,356.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-684.04 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-684.04 | $684.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,368.08 | $1,368.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-681.81 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-681.81 | $681.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,363.62 | $1,363.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-692.34 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-692.34 | $692.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,384.68 | $1,384.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-593.63 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-593.63 | $593.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,187.26 | $1,187.26 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-570.83 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-570.83 | $570.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,141.66 | $1,141.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-677.63 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-677.63 | $677.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,355.26 | $1,355.26 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-11.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $11.24 | $11.24 |