Tax Account 04-201-26-007
Owners
LESLIE MICHAEL A/LESLIE CAROL A
11 SLAYTON CT
PUEBLO, CO 81001-1967
Account Summary
| Account ID | 04-201-26-007 |
|---|---|
| Account Type | Real Estate |
| Location | 11 SLAYTON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,874.71 |
| Taxed incl Special Assessments | $1,874.71 |
| Paid | $1,874.71 |
| 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 | $1,874.71 | $0.00 | $0.00 | $1,874.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,590.54 | $0.00 | $0.00 | $1,590.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,608.40 | $0.00 | $0.00 | $1,608.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,720.82 | $0.00 | $0.00 | $1,720.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,473.32 | $0.00 | $0.00 | $2,473.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,940.16 | $0.00 | $0.00 | $1,940.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,941.26 | $0.00 | $0.00 | $1,941.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,413.50 | $0.00 | $0.00 | $1,413.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,427.62 | $0.00 | $0.00 | $1,427.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,410.74 | $0.00 | $0.00 | $1,410.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,405.46 | $0.00 | $0.00 | $1,405.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,371.94 | $0.00 | $0.00 | $1,371.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,375.00 | $0.00 | $0.00 | $1,375.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,294.37 | $0.00 | $0.00 | $1,294.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,251.16 | $0.00 | $0.00 | $1,251.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,396.40 | $0.00 | $0.00 | $1,396.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,354.10 | $0.00 | $0.00 | $1,354.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,452.28 | $0.00 | $0.00 | $1,452.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,478.32 | $0.00 | $0.00 | $1,478.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,393.94 | $0.00 | $0.00 | $1,393.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,334.02 | $0.00 | $0.00 | $1,334.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,364.32 | $0.00 | $0.00 | $1,364.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,345.16 | $0.00 | $0.00 | $1,345.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,406.06 | $0.00 | $0.00 | $1,406.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,269.14 | $0.00 | $0.00 | $1,269.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,093.82 | $0.00 | $0.00 | $1,093.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,074.44 | $0.00 | $0.00 | $1,074.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $524.16 | $0.00 | $0.00 | $524.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $422.50 | $0.00 | $0.00 | $422.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $66.60 | $12.15 | $4.00 | $82.75 | $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 | 52.49 | 53.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.13 | 52.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.13 | 52.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.86 | 46.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.86 | 46.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.35 | 17.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | LESLIE MICHAEL A/LESLIE CAROL A CHECK 9479 | $-1,874.71 | $0.00 |
| 01/19/2026 | BILL | LESLIE MICHAEL A/LESLIE CAROL A | $1,874.71 | $1,874.71 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,537.88 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-52.66 | $1,537.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,590.54 | $1,590.54 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-52.66 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,555.74 | $52.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,608.40 | $1,608.40 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-46.32 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,674.50 | $46.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,720.82 | $1,720.82 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,427.00 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-46.32 | $2,427.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,473.32 | $2,473.32 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,904.32 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-35.84 | $1,904.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,940.16 | $1,940.16 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-17.92 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-952.71 | $17.92 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-17.92 | $970.63 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-952.71 | $988.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,941.26 | $1,941.26 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,384.62 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-28.88 | $1,384.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,413.50 | $1,413.50 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-28.88 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,398.74 | $28.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,427.62 | $1,427.62 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,391.48 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-19.26 | $1,391.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,410.74 | $1,410.74 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,386.20 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-19.26 | $1,386.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,405.46 | $1,405.46 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,353.18 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-18.76 | $1,353.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,371.94 | $1,371.94 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-18.76 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,356.24 | $18.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,375.00 | $1,375.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,276.84 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-17.53 | $1,276.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,294.37 | $1,294.37 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,251.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,251.16 | $1,251.16 |
| 05/25/2011 | PAYMENT | 2010 - Bill Payment | $-698.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-698.20 | $698.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,396.40 | $1,396.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-677.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-677.05 | $677.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,354.10 | $1,354.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-726.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-726.14 | $726.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,452.28 | $1,452.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-739.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-739.16 | $739.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,478.32 | $1,478.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-696.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-696.97 | $696.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,393.94 | $1,393.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-667.01 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-667.01 | $667.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,334.02 | $1,334.02 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,364.32 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,364.32 | $1,364.32 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-672.58 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-672.58 | $672.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,345.16 | $1,345.16 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-703.03 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-703.03 | $703.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,406.06 | $1,406.06 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,269.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,269.14 | $1,269.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-546.91 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-546.91 | $546.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,093.82 | $1,093.82 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,074.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,074.44 | $1,074.44 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-524.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $524.16 | $524.16 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-422.50 | $0.00 |
| 03/24/1998 | LIEN | 1996 Redemption Payment | $-99.82 | $422.50 |
| 03/24/1998 | LIEN | 1996 Redemption Interest/Fee | $13.07 | $522.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $422.50 | $509.25 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $86.75 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-70.60 | $98.90 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $4.00 | $169.50 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $165.50 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $86.75 | $153.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $66.60 | $66.60 |