Tax Account 95-310-05-011
Owners
LEGGIO JEANNINE PIANO/LEGGIO MICHAEL P
356 N EARL PL
PUEBLO WEST, CO 81007-2300
Account Summary
| Account ID | 95-310-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 356 N EARL PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,862.16 |
| Taxed incl Special Assessments | $1,862.16 |
| Paid | $1,862.16 |
| 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 | $1,862.16 | $0.00 | $0.00 | $1,862.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,567.20 | $0.00 | $0.00 | $1,567.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,585.08 | $0.00 | $0.00 | $1,585.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,073.28 | $0.00 | $0.00 | $1,073.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,100.00 | $0.00 | $0.00 | $1,100.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $930.12 | $0.00 | $0.00 | $930.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $927.42 | $0.00 | $0.00 | $927.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,468.72 | $0.00 | $0.00 | $1,468.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,470.50 | $0.00 | $0.00 | $1,470.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,254.80 | $0.00 | $0.00 | $1,254.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,244.36 | $0.00 | $0.00 | $1,244.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,139.32 | $0.00 | $0.00 | $1,139.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,131.94 | $0.00 | $0.00 | $1,131.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,188.36 | $0.00 | $0.00 | $1,188.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,177.44 | $0.00 | $0.00 | $1,177.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,274.02 | $0.00 | $0.00 | $1,274.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,284.20 | $0.00 | $0.00 | $1,284.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,277.72 | $0.00 | $0.00 | $1,277.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,297.44 | $0.00 | $0.00 | $1,297.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,274.16 | $0.00 | $0.00 | $1,274.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,225.22 | $0.00 | $0.00 | $1,225.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,265.22 | $0.00 | $0.00 | $1,265.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,244.72 | $0.00 | $0.00 | $1,244.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,294.48 | $0.00 | $51.78 | $1,346.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,210.10 | $0.00 | $6.05 | $1,216.15 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,111.90 | $0.00 | $22.24 | $1,134.14 | $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 | $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 | $57.34 | $0.00 | $0.00 | $57.34 | $0.00 | $0.00 | 11.2432 | 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 |
| 1989 REAL ESTATE TAXES | $64.14 | $0.00 | $0.00 | $64.14 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | LEGGIO JEANNINE PIANO/LEGGIO MICHAEL P PAYIT PAID BY PAYMENT PROVIDER API | $-1,862.16 | $0.00 |
| 01/19/2026 | BILL | LEGGIO JEANNINE PIANO/LEGGIO MICHAEL P | $1,862.16 | $1,862.16 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,531.68 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-35.52 | $1,531.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,567.20 | $1,567.20 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-35.52 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,549.56 | $35.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,585.08 | $1,585.08 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-525.04 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.60 | $525.04 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-525.04 | $536.64 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.60 | $1,061.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,073.28 | $1,073.28 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-538.40 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.60 | $538.40 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.60 | $550.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-538.40 | $561.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,100.00 | $1,100.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.50 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-454.56 | $10.50 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-454.56 | $465.06 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.50 | $919.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $930.12 | $930.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-453.21 | $10.50 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-453.21 | $463.71 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.50 | $916.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $927.42 | $927.42 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-9.37 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-724.99 | $9.37 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.37 | $734.36 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-724.99 | $743.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,468.72 | $1,468.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-725.88 | $9.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.37 | $735.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-725.88 | $744.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,470.50 | $1,470.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-622.03 | $5.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-622.03 | $627.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $1,249.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,254.80 | $1,254.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-616.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $616.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $622.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-616.81 | $627.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,244.36 | $1,244.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-564.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.91 | $564.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-564.75 | $569.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.91 | $1,134.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,139.32 | $1,139.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-561.06 | $4.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $565.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-561.06 | $570.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,131.94 | $1,131.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-589.05 | $5.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $594.18 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-589.05 | $599.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,188.36 | $1,188.36 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-588.72 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-588.72 | $588.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,177.44 | $1,177.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-637.01 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-637.01 | $637.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,274.02 | $1,274.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-642.10 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-642.10 | $642.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,284.20 | $1,284.20 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-638.86 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-638.86 | $638.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,277.72 | $1,277.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-648.72 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-648.72 | $648.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,297.44 | $1,297.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-637.08 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-637.08 | $637.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,274.16 | $1,274.16 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-612.61 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-612.61 | $612.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,225.22 | $1,225.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-632.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-632.61 | $632.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,265.22 | $1,265.22 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,244.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,244.72 | $1,244.72 |
| 08/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,346.26 | $0.00 |
| 08/15/2003 | INTEREST | 2002 Interest/Penalty | $51.78 | $1,346.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,294.48 | $1,294.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-605.05 | $0.00 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-611.10 | $605.05 |
| 04/04/2002 | INTEREST | 2001 Interest/Penalty | $6.05 | $1,216.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,210.10 | $1,210.10 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,134.14 | $0.00 |
| 06/12/2001 | INTEREST | 2000 Interest/Penalty | $22.24 | $1,134.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,111.90 | $1,111.90 |
| 08/17/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/17/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-57.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $57.34 | $57.34 |
| 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 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-64.14 | $0.00 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $64.14 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $127.76 |
| 01/01/1990 | BILL | 1989 Tax Bill | $64.14 | $64.14 |