Tax Account 04-330-07-003
Owners
LEARY RACHEL
201 S NEILSON AVE
PUEBLO, CO 81001-4238
Account Summary
| Account ID | 04-330-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 201 S NEILSON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,797.99 |
| Taxed incl Special Assessments | $2,797.99 |
| Paid | $2,797.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $2,797.99 | $0.00 | $0.00 | $2,797.99 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,960.20 | $0.00 | $0.00 | $1,960.20 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,981.84 | $0.00 | $0.00 | $1,981.84 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,856.90 | $0.00 | $0.00 | $1,856.90 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,903.62 | $0.00 | $0.00 | $1,903.62 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,749.26 | $0.00 | $0.00 | $1,749.26 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,744.58 | $0.00 | $0.00 | $1,744.58 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,594.40 | $0.00 | $0.00 | $1,594.40 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,596.48 | $0.00 | $0.00 | $1,596.48 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,321.08 | $0.00 | $0.00 | $1,321.08 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,315.62 | $0.00 | $0.00 | $1,315.62 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,289.70 | $0.00 | $0.00 | $1,289.70 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,281.66 | $0.00 | $0.00 | $1,281.66 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,708.29 | $0.00 | $0.00 | $1,708.29 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,510.86 | $0.00 | $0.00 | $1,510.86 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,007.22 | $0.00 | $0.00 | $1,007.22 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,016.48 | $0.00 | $0.00 | $1,016.48 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,016.88 | $0.00 | $0.00 | $1,016.88 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,073.10 | $0.00 | $0.00 | $1,073.10 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $557.68 | $0.00 | $0.00 | $557.68 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $543.14 | $0.00 | $0.00 | $543.14 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $585.74 | $0.00 | $11.71 | $597.45 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $578.64 | $0.00 | $0.00 | $578.64 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $620.92 | $0.00 | $0.00 | $620.92 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $40.24 | $0.00 | $0.40 | $40.64 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $43.08 | $0.00 | $0.86 | $43.94 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $38.96 | $0.00 | $1.95 | $40.91 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $39.82 | $0.00 | $1.19 | $41.01 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $40.68 | $0.00 | $1.22 | $41.90 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $46.18 | $0.00 | $0.00 | $46.18 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $45.00 | $0.00 | $0.00 | $45.00 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $52.28 | $0.00 | $0.00 | $52.28 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $52.28 | $0.00 | $0.00 | $52.28 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $58.10 | $0.00 | $0.00 | $58.10 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $58.48 | $0.00 | $0.00 | $58.48 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $58.46 | $0.00 | $0.00 | $58.46 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 194.64 | 196.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | AD MORTGAGE LLC ACH | $-1,398.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH AD MORTGAGE LLC | $-1,399.00 | $1,398.99 |
| 01/19/2026 | BILL | LEARY RACHEL | $2,797.99 | $2,797.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-964.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.39 | $964.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-964.71 | $980.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.39 | $1,944.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,960.20 | $1,960.20 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-30.78 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,951.06 | $30.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,981.84 | $1,981.84 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,833.38 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-23.52 | $1,833.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,856.90 | $1,856.90 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,880.10 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-23.52 | $1,880.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,903.62 | $1,903.62 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-21.56 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,727.70 | $21.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,749.26 | $1,749.26 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-21.56 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,723.02 | $21.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,744.58 | $1,744.58 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,574.84 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-19.56 | $1,574.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,594.40 | $1,594.40 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-19.56 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,576.92 | $19.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,596.48 | $1,596.48 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-10.86 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,310.22 | $10.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,321.08 | $1,321.08 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-10.86 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,304.76 | $10.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,315.62 | $1,315.62 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,279.02 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-10.68 | $1,279.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,289.70 | $1,289.70 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,270.98 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.68 | $1,270.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,281.66 | $1,281.66 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,511.68 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-196.61 | $1,511.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,708.29 | $1,708.29 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,510.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,510.86 | $1,510.86 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,007.22 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,007.22 | $1,007.22 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,016.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,016.48 | $1,016.48 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,016.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,016.88 | $1,016.88 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,073.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,073.10 | $1,073.10 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-557.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $557.68 | $557.68 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-271.57 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-271.57 | $271.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $543.14 | $543.14 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-597.45 | $0.00 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $11.71 | $597.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $585.74 | $585.74 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-578.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $578.64 | $578.64 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-310.46 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-310.46 | $310.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $620.92 | $620.92 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-40.64 | $0.00 |
| 05/01/2002 | INTEREST | 2001 Interest/Penalty | $0.40 | $40.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $40.24 | $40.24 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-43.94 | $0.00 |
| 06/06/2001 | INTEREST | 2000 Interest/Penalty | $0.86 | $43.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $43.08 | $43.08 |
| 09/15/2000 | PAYMENT | 1999 - Bill Payment | $-40.91 | $0.00 |
| 09/15/2000 | INTEREST | 1999 Interest/Penalty | $1.95 | $40.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $38.96 | $38.96 |
| 07/30/1999 | PAYMENT | 1998 - Bill Payment | $-41.01 | $0.00 |
| 07/30/1999 | INTEREST | 1998 Interest/Penalty | $1.19 | $41.01 |
| 01/01/1999 | BILL | 1998 Tax Bill | $39.82 | $39.82 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-41.90 | $0.00 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $1.22 | $41.90 |
| 01/01/1998 | BILL | 1997 Tax Bill | $40.68 | $40.68 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-23.09 | $0.00 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-23.09 | $23.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $46.18 | $46.18 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-22.50 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-22.50 | $22.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $45.00 | $45.00 |
| 05/23/1995 | PAYMENT | 1994 - Bill Payment | $-26.14 | $0.00 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-26.14 | $26.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.28 | $52.28 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-52.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $52.28 | $52.28 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-58.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $58.10 | $58.10 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-58.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $58.48 | $58.48 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-58.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $58.46 | $58.46 |