Tax Account 95-300-10-011
Owners
GIL LEONCIO A/GIL SHERRIE A
713 E PARADISE DR
PUEBLO WEST, CO 81007-3940
Account Summary
| Account ID | 95-300-10-011 |
|---|---|
| Account Type | Real Estate |
| Location | 713 E PARADISE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,372.51 |
| Taxed incl Special Assessments | $3,372.51 |
| Paid | $3,372.51 |
| 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 | $3,372.51 | $0.00 | $0.00 | $3,372.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,874.66 | $0.00 | $0.00 | $2,874.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,907.70 | $0.00 | $0.00 | $2,907.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,670.06 | $0.00 | $0.00 | $2,670.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,737.56 | $0.00 | $0.00 | $2,737.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,253.70 | $0.00 | $0.00 | $2,253.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,247.96 | $0.00 | $0.00 | $2,247.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,972.34 | $0.00 | $0.00 | $1,972.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,974.72 | $0.00 | $0.00 | $1,974.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,716.16 | $0.00 | $0.00 | $1,716.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,701.90 | $0.00 | $0.00 | $1,701.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,579.38 | $0.00 | $0.00 | $1,579.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,569.14 | $0.00 | $0.00 | $1,569.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,614.02 | $0.00 | $0.00 | $1,614.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,599.18 | $0.00 | $0.00 | $1,599.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,704.70 | $0.00 | $0.00 | $1,704.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,718.58 | $0.00 | $0.00 | $1,718.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,665.32 | $0.00 | $0.00 | $1,665.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,532.78 | $0.00 | $0.00 | $1,532.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,491.42 | $0.00 | $0.00 | $1,491.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $357.24 | $0.00 | $0.00 | $357.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $10.00 | $9.79 | $183.01 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $10.00 | $9.63 | $180.21 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $10.00 | $6.09 | $117.61 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $28.04 | $0.00 | $0.00 | $28.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 46.41 | 46.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.92 | 44.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.92 | 44.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | GIL LEONCIO A/GIL SHERRIE A CHECK 11788 | $-3,372.51 | $0.00 |
| 01/19/2026 | BILL | GIL LEONCIO A/GIL SHERRIE A | $3,372.51 | $3,372.51 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,830.30 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-44.36 | $2,830.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,874.66 | $2,874.66 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-44.36 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,863.34 | $44.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,907.70 | $2,907.70 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,634.88 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-35.18 | $2,634.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,670.06 | $2,670.06 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-35.18 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,702.38 | $35.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,737.56 | $2,737.56 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-28.90 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,224.80 | $28.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,253.70 | $2,253.70 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,219.06 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-28.90 | $2,219.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,247.96 | $2,247.96 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-973.58 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.59 | $973.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.59 | $986.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-973.58 | $998.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,972.34 | $1,972.34 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-974.77 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.59 | $974.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.59 | $987.36 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-974.77 | $999.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,974.72 | $1,974.72 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-850.74 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.34 | $850.74 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.34 | $858.08 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-850.74 | $865.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,716.16 | $1,716.16 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-843.61 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $843.61 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-843.61 | $850.95 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $1,694.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,701.90 | $1,701.90 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-782.88 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.81 | $782.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.81 | $789.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-782.88 | $796.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,579.38 | $1,579.38 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.81 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-777.76 | $6.81 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.81 | $784.57 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-777.76 | $791.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,569.14 | $1,569.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.97 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-800.04 | $6.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-800.04 | $807.01 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.97 | $1,607.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,614.02 | $1,614.02 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-799.59 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-799.59 | $799.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,599.18 | $1,599.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-852.35 | $0.00 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-852.35 | $852.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,704.70 | $1,704.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-859.29 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-859.29 | $859.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,718.58 | $1,718.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-832.66 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-832.66 | $832.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,665.32 | $1,665.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-766.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-766.39 | $766.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,532.78 | $1,532.78 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-745.71 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-745.71 | $745.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,491.42 | $1,491.42 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-357.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $357.24 | $357.24 |
| 10/27/2005 | LIEN | 2004 Redemption Payment | $-196.19 | $0.00 |
| 10/27/2005 | LIEN | 2004 Redemption Interest/Fee | $9.18 | $196.19 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $187.01 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-173.01 | $197.01 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $9.79 | $370.02 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $360.23 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $187.01 | $350.23 |
| 03/03/2005 | LIEN | 2003 Redemption Payment | $-202.26 | $163.22 |
| 03/03/2005 | LIEN | 2003 Redemption Interest/Fee | $18.05 | $365.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $347.43 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $184.21 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-170.21 | $194.21 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $364.42 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $9.63 | $354.42 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $184.21 | $344.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 03/31/2003 | LIEN | 2001 Redemption Payment | $-134.70 | $108.58 |
| 03/31/2003 | LIEN | 2001 Redemption Interest/Fee | $13.09 | $243.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $230.19 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $121.61 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-107.61 | $131.61 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $6.09 | $239.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $233.13 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $121.61 | $223.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-28.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $28.04 | $28.04 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |