Tax Account 04-203-17-006
Owners
URSICK LEETCH MARGARET A/LEETCH DANIEL T JR
1528 SARATOGA RD
PUEBLO, CO 81001-2011
Account Summary
| Account ID | 04-203-17-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1528 SARATOGA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $902.71 |
| Taxed incl Special Assessments | $902.71 |
| Paid | $929.79 |
| 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 | $902.71 | $0.00 | $27.08 | $929.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $635.08 | $0.00 | $0.00 | $635.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $642.36 | $0.00 | $0.00 | $642.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,299.48 | $0.00 | $0.00 | $1,299.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,340.80 | $0.00 | $0.00 | $1,340.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,105.36 | $0.00 | $0.00 | $1,105.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,106.28 | $0.00 | $0.00 | $1,106.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $801.68 | $0.00 | $0.00 | $801.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $809.68 | $0.00 | $24.29 | $833.97 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $781.38 | $0.00 | $0.00 | $781.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $778.44 | $0.00 | $0.00 | $778.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $759.12 | $0.00 | $0.00 | $759.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $760.82 | $0.00 | $0.00 | $760.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $869.41 | $0.00 | $0.00 | $869.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $840.40 | $0.00 | $0.00 | $840.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $943.68 | $0.00 | $0.00 | $943.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $915.80 | $0.00 | $0.00 | $915.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $490.26 | $0.00 | $0.00 | $490.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $499.06 | $0.00 | $0.00 | $499.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $462.20 | $0.00 | $0.00 | $462.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $884.66 | $0.00 | $0.00 | $884.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $880.84 | $0.00 | $0.00 | $880.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $868.46 | $0.00 | $0.00 | $868.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $468.70 | $0.00 | $0.00 | $468.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $846.10 | $0.00 | $0.00 | $846.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $721.56 | $0.00 | $0.00 | $721.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $708.78 | $0.00 | $0.00 | $708.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $742.56 | $0.00 | $7.43 | $749.99 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $750.00 | $0.00 | $0.00 | $750.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $678.04 | $0.00 | $6.78 | $684.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $694.10 | $0.00 | $0.00 | $694.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $830.04 | $0.00 | $16.60 | $846.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $830.04 | $0.00 | $0.00 | $830.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $770.12 | $0.00 | $0.00 | $770.12 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.65 | 11.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | URSICK LEETCH MARGARET A/LEETCH DANIEL T JR CHECK 3001 C*TR | $-929.79 | $0.00 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $13.54 | $929.79 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $13.54 | $916.25 |
| 01/19/2026 | BILL | URSICK LEETCH MARGARET A/LEETCH DANIEL T JR | $902.71 | $902.71 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-301.32 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-16.22 | $301.32 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-16.22 | $317.54 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-301.32 | $333.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $635.08 | $635.08 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-16.22 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-304.96 | $16.22 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-304.96 | $321.18 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-16.22 | $626.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $642.36 | $642.36 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-25.10 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,274.38 | $25.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,299.48 | $1,299.48 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-25.10 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,315.70 | $25.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,340.80 | $1,340.80 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-542.47 | $10.21 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $552.68 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-542.47 | $562.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,105.36 | $1,105.36 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-542.93 | $10.21 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-542.93 | $553.14 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $1,096.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,106.28 | $1,106.28 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-392.65 | $0.00 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $392.65 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $400.84 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-392.65 | $409.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $801.68 | $801.68 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-16.87 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-817.10 | $16.87 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $24.29 | $833.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $809.68 | $809.68 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.33 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-385.36 | $5.33 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-385.36 | $390.69 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.33 | $776.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $781.38 | $781.38 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-383.89 | $5.33 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-383.89 | $389.22 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $773.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $778.44 | $778.44 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-374.37 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $374.37 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $379.56 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-374.37 | $384.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $759.12 | $759.12 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-750.44 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.38 | $750.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $760.82 | $760.82 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-428.82 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.88 | $428.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-428.82 | $434.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $863.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $869.41 | $869.41 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-420.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-420.20 | $420.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $840.40 | $840.40 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-471.84 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-471.84 | $471.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $943.68 | $943.68 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-915.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $915.80 | $915.80 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-490.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $490.26 | $490.26 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-499.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $499.06 | $499.06 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-462.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $462.20 | $462.20 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-884.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $884.66 | $884.66 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-880.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $880.84 | $880.84 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-868.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $868.46 | $868.46 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-468.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $468.70 | $468.70 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-846.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $846.10 | $846.10 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-721.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $721.56 | $721.56 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-708.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $708.78 | $708.78 |
| 05/20/1999 | PAYMENT | 1998 - Bill Payment | $-749.99 | $0.00 |
| 05/20/1999 | INTEREST | 1998 Interest/Penalty | $7.43 | $749.99 |
| 01/01/1999 | BILL | 1998 Tax Bill | $742.56 | $742.56 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-750.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $750.00 | $750.00 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-684.82 | $0.00 |
| 05/21/1997 | INTEREST | 1996 Interest/Penalty | $6.78 | $684.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $678.04 | $678.04 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-694.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $694.10 | $694.10 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-736.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $736.48 | $736.48 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-736.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $736.48 | $736.48 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-846.64 | $0.00 |
| 06/16/1993 | INTEREST | 1992 Interest/Penalty | $16.60 | $846.64 |
| 01/01/1993 | BILL | 1992 Tax Bill | $830.04 | $830.04 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-830.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $830.04 | $830.04 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-770.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $770.12 | $770.12 |