Tax Account 04-193-16-013
Owners
LEEDY JOSEPH
8 FULL MOON CT
PUEBLO, CO 81001-1870
Account Summary
| Account ID | 04-193-16-013 |
|---|---|
| Account Type | Real Estate |
| Location | 8 FULL MOON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,705.09 |
| Taxed incl Special Assessments | $2,705.09 |
| Paid | $2,705.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,705.09 | $0.00 | $0.00 | $2,705.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,122.32 | $0.00 | $0.00 | $2,122.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,144.92 | $0.00 | $0.00 | $2,144.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,509.38 | $0.00 | $0.00 | $1,509.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,556.84 | $0.00 | $0.00 | $1,556.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,437.54 | $0.00 | $0.00 | $1,437.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,437.44 | $0.00 | $0.00 | $1,437.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,099.36 | $0.00 | $0.00 | $1,099.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,110.20 | $0.00 | $0.00 | $1,110.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $918.36 | $0.00 | $0.00 | $918.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $914.96 | $0.00 | $0.00 | $914.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,693.90 | $0.00 | $0.00 | $1,693.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,697.68 | $0.00 | $0.00 | $1,697.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,843.99 | $0.00 | $0.00 | $1,843.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,782.44 | $0.00 | $0.00 | $1,782.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,894.42 | $0.00 | $0.00 | $1,894.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,837.06 | $0.00 | $0.00 | $1,837.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,914.78 | $0.00 | $0.00 | $1,914.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,949.12 | $0.00 | $0.00 | $1,949.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,795.98 | $0.00 | $0.00 | $1,795.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,718.78 | $0.00 | $0.00 | $1,718.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,722.52 | $0.00 | $0.00 | $1,722.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,698.34 | $0.00 | $0.00 | $1,698.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,952.54 | $0.00 | $0.00 | $1,952.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,532.90 | $0.00 | $0.00 | $1,532.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,051.18 | $0.00 | $0.00 | $1,051.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $396.28 | $0.00 | $7.93 | $404.21 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $399.84 | $0.00 | $0.00 | $399.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $357.18 | $0.00 | $0.00 | $357.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $43.48 | $0.00 | $0.00 | $43.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.34 | 57.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.88 | 63.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.88 | 63.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.72 | 24.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,352.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,352.55 | $1,352.54 |
| 01/19/2026 | BILL | LEEDY JOSEPH | $2,705.09 | $2,705.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,029.40 | $31.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.76 | $1,061.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,029.40 | $1,092.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,122.32 | $2,122.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,040.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.76 | $1,040.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,040.70 | $1,072.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.76 | $2,113.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,144.92 | $2,144.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-733.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.12 | $733.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-733.57 | $754.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.12 | $1,488.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,509.38 | $1,509.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-757.30 | $21.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.12 | $778.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-757.30 | $799.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,556.84 | $1,556.84 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-698.96 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-19.81 | $698.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-698.96 | $718.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.81 | $1,417.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,437.54 | $1,437.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-698.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.81 | $698.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.81 | $718.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-698.91 | $738.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,437.44 | $1,437.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-531.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.76 | $531.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-531.92 | $549.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.76 | $1,081.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,099.36 | $1,099.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-537.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.76 | $537.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-537.34 | $555.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.76 | $1,092.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,110.20 | $1,110.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-448.04 | $11.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-448.04 | $459.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.14 | $907.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $918.36 | $918.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-446.34 | $11.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-446.34 | $457.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.14 | $903.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $914.96 | $914.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-835.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.58 | $835.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-835.37 | $846.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.58 | $1,682.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,693.90 | $1,693.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-837.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.58 | $837.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-837.26 | $848.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.58 | $1,686.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,697.68 | $1,697.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-909.51 | $12.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-909.51 | $921.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.49 | $1,831.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,843.99 | $1,843.99 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-891.22 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-891.22 | $891.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,782.44 | $1,782.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-947.21 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-947.21 | $947.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,894.42 | $1,894.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-918.53 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-918.53 | $918.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,837.06 | $1,837.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-957.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-957.39 | $957.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,914.78 | $1,914.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-974.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-974.56 | $974.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,949.12 | $1,949.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-897.99 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-897.99 | $897.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,795.98 | $1,795.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-859.39 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-859.39 | $859.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,718.78 | $1,718.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-861.26 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-861.26 | $861.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,722.52 | $1,722.52 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-849.17 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-849.17 | $849.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,698.34 | $1,698.34 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-976.27 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-976.27 | $976.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,952.54 | $1,952.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-766.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-766.45 | $766.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,532.90 | $1,532.90 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,051.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,051.18 | $1,051.18 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-404.21 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $7.93 | $404.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $396.28 | $396.28 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-399.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $399.84 | $399.84 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-357.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $357.18 | $357.18 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-43.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.48 | $43.48 |