Tax Account 95-290-12-034
Owners
LEVENE NORA C
1176 E PURCELL LN
PUEBLO WEST, CO 81007-1202
Account Summary
| Account ID | 95-290-12-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1176 E PURCELL LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,537.71 |
| Taxed incl Special Assessments | $1,537.71 |
| Paid | $1,537.71 |
| 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 | $1,537.71 | $0.00 | $0.00 | $1,537.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,244.80 | $0.00 | $0.00 | $1,244.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,258.96 | $0.00 | $0.00 | $1,258.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $963.02 | $0.00 | $0.00 | $963.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $987.02 | $0.00 | $0.00 | $987.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $760.96 | $0.00 | $0.00 | $760.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $758.72 | $0.00 | $0.00 | $758.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $654.34 | $0.00 | $0.00 | $654.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,293.84 | $0.00 | $0.00 | $1,293.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,225.22 | $0.00 | $0.00 | $1,225.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,215.04 | $0.00 | $0.00 | $1,215.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,116.80 | $0.00 | $0.00 | $1,116.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,109.56 | $0.00 | $0.00 | $1,109.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,139.26 | $0.00 | $0.00 | $1,139.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,128.80 | $0.00 | $0.00 | $1,128.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,207.16 | $0.00 | $0.00 | $1,207.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,217.28 | $0.00 | $0.00 | $1,217.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,199.80 | $0.00 | $0.00 | $1,199.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $997.18 | $0.00 | $0.00 | $997.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $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 | $89.42 | $0.00 | $0.00 | $89.42 | $0.00 | $0.00 | 10.6454 | 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 | 30.14 | 30.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | LEVENE NORA C PAYIT PAID BY PAYMENT PROVIDER API | $-1,537.71 | $0.00 |
| 01/19/2026 | BILL | LEVENE NORA C | $1,537.71 | $1,537.71 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-31.10 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,213.70 | $31.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,244.80 | $1,244.80 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,227.86 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-31.10 | $1,227.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,258.96 | $1,258.96 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-21.76 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-941.26 | $21.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $963.02 | $963.02 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-965.26 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.76 | $965.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $987.02 | $987.02 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-18.82 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-742.14 | $18.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $760.96 | $760.96 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-18.82 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-739.90 | $18.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $758.72 | $758.72 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-16.50 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-637.84 | $16.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $654.34 | $654.34 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-16.50 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,277.34 | $16.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,293.84 | $1,293.84 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,214.74 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-10.48 | $1,214.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,225.22 | $1,225.22 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-602.28 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $602.28 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $607.52 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-602.28 | $612.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,215.04 | $1,215.04 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-9.62 | $0.00 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,107.18 | $9.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,116.80 | $1,116.80 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-549.97 | $4.81 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-549.97 | $554.78 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $1,104.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,109.56 | $1,109.56 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,129.42 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-9.84 | $1,129.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,139.26 | $1,139.26 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,128.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,128.80 | $1,128.80 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,207.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,207.16 | $1,207.16 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-608.64 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-608.64 | $608.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,217.28 | $1,217.28 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-599.90 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-599.90 | $599.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,199.80 | $1,199.80 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-498.59 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-498.59 | $498.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $997.18 | $997.18 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-89.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $89.42 | $89.42 |
| 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 |