Tax Account 95-290-12-020
Owners
HANSON LESLIE L/SALAS ERIC A
1145 N KIRKWOOD DR
PUEBLO WEST, CO 81007-3908
Account Summary
| Account ID | 95-290-12-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1145 E KIRKWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,483.43 |
| Taxed incl Special Assessments | $2,483.43 |
| Paid | $2,483.43 |
| 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 | $2,483.43 | $0.00 | $0.00 | $2,483.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,178.78 | $0.00 | $0.00 | $2,178.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,203.80 | $0.00 | $0.00 | $2,203.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,880.38 | $0.00 | $0.00 | $1,880.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,928.68 | $0.00 | $0.00 | $1,928.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,804.76 | $0.00 | $0.00 | $1,804.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $9.21 | $239.61 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $10.00 | $13.71 | $252.17 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $5.14 | $262.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $342.34 | $0.00 | $0.00 | $342.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $341.32 | $0.00 | $0.00 | $341.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $456.62 | $10.00 | $31.96 | $498.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $460.36 | $0.00 | $0.00 | $460.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $460.54 | $0.00 | $0.00 | $460.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $467.64 | $0.00 | $0.00 | $467.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $6.62 | $227.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $48.70 | $0.00 | $0.00 | $48.70 | $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 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $281.50 | $0.00 | $1.68 | $283.18 | $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 | $10.00 | $1.63 | $36.77 | $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 | 34.17 | 34.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | HANSON LESLIE L/SALAS ERIC A PAYIT PAID BY PAYMENT PROVIDER API | $-2,483.43 | $0.00 |
| 01/19/2026 | BILL | HANSON LESLIE L/SALAS ERIC A | $2,483.43 | $2,483.43 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,143.96 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-34.82 | $2,143.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,178.78 | $2,178.78 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-34.82 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,168.98 | $34.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,203.80 | $2,203.80 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,855.60 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-24.78 | $1,855.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,880.38 | $1,880.38 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-951.95 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.39 | $951.95 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-12.39 | $964.34 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-951.95 | $976.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,928.68 | $1,928.68 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-11.57 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-890.81 | $11.57 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.57 | $902.38 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-890.81 | $913.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,804.76 | $1,804.76 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.50 |
| 03/26/2018 | LIEN | 2016 Redemption Payment | $-260.93 | $158.14 |
| 03/26/2018 | LIEN | 2016 Redemption Interest/Fee | $16.32 | $419.07 |
| 03/26/2018 | LIEN | 2015 Redemption Payment | $-310.83 | $402.75 |
| 03/26/2018 | LIEN | 2015 Redemption Interest/Fee | $46.66 | $713.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $666.92 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $508.78 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-239.05 | $509.34 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $9.21 | $748.39 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $244.61 | $739.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $494.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $264.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $274.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-241.60 | $274.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $516.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.71 | $506.34 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $264.17 | $492.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.63 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-261.75 | $0.63 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $5.14 | $262.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-341.52 | $0.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $342.34 | $342.34 |
| 05/31/2012 | LIEN | 2010 Redemption Payment | $-547.39 | $0.00 |
| 05/31/2012 | LIEN | 2010 Redemption Interest/Fee | $36.81 | $547.39 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-341.32 | $510.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $341.32 | $851.90 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $510.58 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-488.58 | $520.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $31.96 | $1,009.16 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $977.20 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $510.58 | $967.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $456.62 | $456.62 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-460.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $460.36 | $460.36 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-460.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $460.54 | $460.54 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-467.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $467.64 | $467.64 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-227.14 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $6.62 | $227.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/15/2002 | 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 | $-48.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/05/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $57.12 |
| 07/05/1995 | PAYMENT | 1993 - Bill Payment | $-225.50 | $114.80 |
| 07/05/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $340.30 |
| 07/05/1995 | PAYMENT | 1991 - Bill Payment | $-26.77 | $355.60 |
| 07/05/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $382.37 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $392.37 |
| 07/05/1995 | LIEN | 1994 County Held Redemption Payment | $-0.62 | $391.25 |
| 07/05/1995 | LIEN | 1994 County Held Redemption Interest/Fee | $0.62 | $391.87 |
| 07/05/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $391.25 |
| 07/05/1995 | LIEN | 1993 County Held Redemption Payment | $-34.58 | $389.57 |
| 07/05/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $34.58 | $424.15 |
| 07/05/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $389.57 |
| 07/05/1995 | LIEN | 1992 County Held Redemption Payment | $-4.87 | $389.12 |
| 07/05/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $4.87 | $393.99 |
| 07/05/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $389.12 |
| 07/05/1995 | INTEREST | 1991 Interest/Penalty | $1.63 | $379.12 |
| 07/05/1995 | LIEN | 1991 County Held Redemption Payment | $-20.45 | $377.49 |
| 07/05/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $20.45 | $397.94 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $377.49 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $377.49 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $321.49 |
| 01/01/1994 | BILL | 1993 Tax Bill | $281.50 | $321.49 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $39.99 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $39.99 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $25.14 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |