Tax Account 04-284-13-007
Owners
LEAL CHRISTINA/LEAL LEVI
910 N NEILSON AVE
PUEBLO, CO 81001-5427
Account Summary
| Account ID | 04-284-13-007 |
|---|---|
| Account Type | Real Estate |
| Location | 910 N NEILSON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,243.18 |
| Taxed incl Special Assessments | $1,243.18 |
| Paid | $621.59 |
| Bill Total | $1,243.18 |
| Interest | $0.00 |
| Bill Balance | $621.59 |
| Prior Billed* | $621.59 |
| Total Account Balance** | $621.59 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,062.06 | $0.00 | $0.00 | $1,062.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,074.38 | $0.00 | $0.00 | $1,074.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,227.04 | $0.00 | $0.00 | $1,227.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,266.54 | $0.00 | $0.00 | $1,266.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $948.88 | $0.00 | $0.00 | $948.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $949.38 | $0.00 | $0.00 | $949.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $682.88 | $0.00 | $0.00 | $682.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $689.70 | $0.00 | $0.00 | $689.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $640.10 | $0.00 | $0.00 | $640.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $637.70 | $0.00 | $0.00 | $637.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $732.64 | $0.00 | $0.00 | $732.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $734.28 | $0.00 | $0.00 | $734.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $771.04 | $0.00 | $0.00 | $771.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $745.30 | $0.00 | $0.00 | $745.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $884.76 | $0.00 | $0.00 | $884.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $858.40 | $0.00 | $0.00 | $858.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $995.32 | $0.00 | $0.00 | $995.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,013.16 | $0.00 | $0.00 | $1,013.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,159.64 | $0.00 | $0.00 | $1,159.64 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $641.30 | $0.00 | $6.41 | $647.71 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $196.76 | $0.00 | $0.00 | $196.76 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $193.96 | $0.00 | $1.94 | $195.90 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $190.78 | $10.00 | $9.54 | $210.32 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $172.12 | $0.00 | $5.16 | $177.28 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $46.24 | $0.00 | $0.00 | $46.24 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $45.44 | $10.00 | $2.73 | $58.17 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $47.40 | $0.00 | $1.42 | $48.82 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $47.90 | $0.00 | $0.96 | $48.86 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $52.18 | $12.15 | $5.63 | $69.96 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $53.44 | $0.00 | $0.00 | $53.44 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $51.74 | $0.00 | $1.55 | $53.29 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $51.74 | $12.15 | $2.59 | $66.48 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $51.74 | $0.00 | $0.00 | $51.74 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $51.74 | $0.00 | $2.38 | $54.12 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $49.60 | $0.00 | $0.00 | $49.60 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 13.30 | 13.32 | 13.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-621.59 | $621.59 |
| 01/19/2026 | Bill | LEAL CHRISTINA/LEAL LEVI | $1,243.18 | $1,243.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-516.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.42 | $516.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-516.61 | $531.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.42 | $1,047.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,062.06 | $1,062.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-522.77 | $14.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-522.77 | $537.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.42 | $1,059.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,074.38 | $1,074.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-601.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.86 | $601.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-601.66 | $613.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.86 | $1,215.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,227.04 | $1,227.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-621.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.86 | $621.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.86 | $633.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-621.41 | $645.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,266.54 | $1,266.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-465.68 | $8.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.76 | $474.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-465.68 | $483.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $948.88 | $948.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-465.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.76 | $465.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-465.93 | $474.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.76 | $940.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $949.38 | $949.38 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-334.46 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.98 | $334.46 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-334.46 | $341.44 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.98 | $675.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $682.88 | $682.88 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.98 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-337.87 | $6.98 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-337.87 | $344.85 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.98 | $682.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $689.70 | $689.70 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.37 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-315.68 | $4.37 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.37 | $320.05 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-315.68 | $324.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $640.10 | $640.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-314.48 | $4.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-314.48 | $318.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.37 | $633.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $637.70 | $637.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-361.31 | $5.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $366.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-361.31 | $371.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $732.64 | $732.64 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-362.13 | $5.01 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $367.14 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-362.13 | $372.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $734.28 | $734.28 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-380.30 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $380.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-380.30 | $385.52 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $765.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $771.04 | $771.04 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-372.65 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-372.65 | $372.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $745.30 | $745.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-442.38 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-442.38 | $442.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $884.76 | $884.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-429.20 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-429.20 | $429.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $858.40 | $858.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-497.66 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-497.66 | $497.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $995.32 | $995.32 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-506.58 | $0.00 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-506.58 | $506.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,013.16 | $1,013.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-579.82 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-579.82 | $579.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,159.64 | $1,159.64 |
| 07/03/2006 | PAYMENT | 2005 - Bill Payment | $-327.06 | $0.00 |
| 07/03/2006 | INTEREST | 2005 Interest/Penalty | $6.41 | $327.06 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-320.65 | $320.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $641.30 | $641.30 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-196.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $196.76 | $196.76 |
| 05/20/2004 | PAYMENT | 2003 - Bill Payment | $-195.90 | $0.00 |
| 05/20/2004 | INTEREST | 2003 Interest/Penalty | $1.94 | $195.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $193.96 | $193.96 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-200.32 | $10.00 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $210.32 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $9.54 | $200.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $190.78 | $190.78 |
| 07/23/2002 | PAYMENT | 2001 - Bill Payment | $-177.28 | $0.00 |
| 07/23/2002 | INTEREST | 2001 Interest/Penalty | $5.16 | $177.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $172.12 | $172.12 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-46.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $46.24 | $46.24 |
| 10/19/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2000 | PAYMENT | 1999 - Bill Payment | $-48.17 | $10.00 |
| 10/19/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $58.17 |
| 10/19/2000 | INTEREST | 1999 Interest/Penalty | $2.73 | $48.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $45.44 | $45.44 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-48.82 | $0.00 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $1.42 | $48.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $47.40 | $47.40 |
| 07/08/1998 | LIEN | 1997 Redemption Payment | $-55.12 | $0.00 |
| 07/08/1998 | LIEN | 1997 Redemption Interest/Fee | $1.26 | $55.12 |
| 07/08/1998 | LIEN | 1996 Redemption Payment | $-91.26 | $53.86 |
| 07/08/1998 | LIEN | 1996 Redemption Interest/Fee | $15.80 | $145.12 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-48.86 | $129.32 |
| 06/22/1998 | INTEREST | 1997 Interest/Penalty | $0.96 | $178.18 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $53.86 | $177.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $47.90 | $123.36 |
| 12/16/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $75.46 |
| 12/16/1997 | PAYMENT | 1996 - Bill Payment | $-57.81 | $87.61 |
| 12/16/1997 | INTEREST | 1996 Interest/Penalty | $5.63 | $145.42 |
| 12/16/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $139.79 |
| 10/22/1997 | LIEN | 1996 Tax Lien | $75.46 | $127.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $52.18 | $52.18 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-53.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $53.44 | $53.44 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-53.29 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $1.55 | $53.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $51.74 | $51.74 |
| 09/20/1994 | PAYMENT | 1993 - Bill Payment | $-54.33 | $0.00 |
| 09/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $54.33 |
| 09/20/1994 | INTEREST | 1993 Interest/Penalty | $2.59 | $66.48 |
| 09/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $63.89 |
| 01/01/1994 | Bill | 1993 Tax Bill | $51.74 | $51.74 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-51.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $51.74 | $51.74 |
| 09/04/1992 | PAYMENT | 1991 - Bill Payment | $-54.12 | $0.00 |
| 09/04/1992 | INTEREST | 1991 Interest/Penalty | $2.38 | $54.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $51.74 | $51.74 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-49.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $49.60 | $49.60 |