Tax Account 04-330-01-017
Owners
LEAL DONNIE C
3032 E 4TH ST
PUEBLO, CO 81001-4212
Account Summary
| Account ID | 04-330-01-017 |
|---|---|
| Account Type | Real Estate |
| Location | 3032 E 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $749.86 |
| Taxed incl Special Assessments | $749.86 |
| Paid | $749.86 |
| 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 | $749.86 | $0.00 | $0.00 | $749.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $664.96 | $0.00 | $0.00 | $664.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $673.00 | $0.00 | $0.00 | $673.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $590.66 | $0.00 | $0.00 | $590.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $609.36 | $0.00 | $0.00 | $609.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $399.74 | $0.00 | $0.00 | $399.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $399.72 | $0.00 | $0.00 | $399.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $263.60 | $0.00 | $0.00 | $263.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $266.22 | $0.00 | $0.00 | $266.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $252.86 | $0.00 | $0.00 | $252.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $251.92 | $0.00 | $0.00 | $251.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $294.86 | $0.00 | $0.00 | $294.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $295.52 | $0.00 | $0.00 | $295.52 | $0.00 | $0.00 | 8.9657 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | LEAL DONNIE C PAYIT PAID BY PAYMENT PROVIDER API | $-374.93 | $0.00 |
| 03/03/2026 | PAYMENT | LEAL DONNIE C CHECK 1112 | $-374.93 | $374.93 |
| 01/19/2026 | BILL | LEAL DONNIE C | $749.86 | $749.86 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-20.74 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-644.22 | $20.74 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $20.74 | $664.96 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $644.22 | $644.22 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.74 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-644.22 | $20.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $664.96 | $664.96 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-20.74 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-652.26 | $20.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $673.00 | $673.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-11.40 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-579.26 | $11.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $590.66 | $590.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-298.98 | $5.70 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-298.98 | $304.68 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-5.70 | $603.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $609.36 | $609.36 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-392.36 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-7.38 | $392.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $399.74 | $399.74 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-7.38 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-392.34 | $7.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $399.72 | $399.72 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.69 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-129.11 | $2.69 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-129.11 | $131.80 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.69 | $260.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $263.60 | $263.60 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-130.42 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-2.69 | $130.42 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-2.69 | $133.11 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-130.42 | $135.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $266.22 | $266.22 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-249.40 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.46 | $249.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $252.86 | $252.86 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.46 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-248.46 | $3.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $251.92 | $251.92 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.02 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-145.41 | $2.02 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.02 | $147.43 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-145.41 | $149.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $294.86 | $294.86 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-291.48 | $4.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $295.52 | $295.52 |