Tax Account 05-141-41-008
Owners
LEACHMAN JERALD D/LEACHMAN JOYCE E
8 FRANCES PL
PUEBLO, CO 81008-1830
Account Summary
| Account ID | 05-141-41-008 |
|---|---|
| Account Type | Real Estate |
| Location | 8 FRANCES PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $741.63 |
| Taxed incl Special Assessments | $741.63 |
| Paid | $370.82 |
| Bill Total | $741.63 |
| Interest | $0.00 |
| Bill Balance | $370.81 |
| Prior Billed* | $370.81 |
| Total Account Balance** | $370.81 |
| 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 | $713.40 | $0.00 | $0.00 | $713.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $721.82 | $0.00 | $0.00 | $721.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $727.52 | $0.00 | $0.00 | $727.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $750.14 | $0.00 | $0.00 | $750.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $634.54 | $0.00 | $0.00 | $634.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $635.80 | $0.00 | $0.00 | $635.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $482.86 | $0.00 | $0.00 | $482.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $487.58 | $0.00 | $0.00 | $487.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $499.64 | $0.00 | $2.50 | $502.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $497.78 | $0.00 | $2.49 | $500.27 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $904.22 | $0.00 | $0.00 | $904.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $906.24 | $0.00 | $0.00 | $906.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $947.55 | $0.00 | $0.00 | $947.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $915.92 | $0.00 | $0.00 | $915.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,146.04 | $0.00 | $0.00 | $1,146.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,111.72 | $0.00 | $0.00 | $1,111.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,115.56 | $0.00 | $0.00 | $1,115.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,135.58 | $0.00 | $0.00 | $1,135.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,101.46 | $0.00 | $0.00 | $1,101.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,054.10 | $0.00 | $0.00 | $1,054.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,071.68 | $0.00 | $0.00 | $1,071.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,056.64 | $0.00 | $0.00 | $1,056.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,235.28 | $0.00 | $0.00 | $1,235.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,115.00 | $0.00 | $0.00 | $1,115.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,044.62 | $0.00 | $0.00 | $1,044.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,026.12 | $0.00 | $0.00 | $1,026.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,065.96 | $0.00 | $10.66 | $1,076.62 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,037.60 | $0.00 | $0.80 | $1,038.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,069.32 | $0.00 | $0.00 | $1,069.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $139.20 | $0.00 | $0.00 | $139.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $143.08 | $16.20 | $8.58 | $167.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $157.76 | $0.00 | $4.73 | $162.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $77.96 | $12.20 | $4.68 | $94.84 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 14.45 | 14.47 | 14.47 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.70 | 12.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | LEACHMAN JERALD D/LEACHMAN JOYCE E CHECK 11028 | $-370.82 | $370.81 |
| 01/19/2026 | Bill | LEACHMAN JERALD D/LEACHMAN JOYCE E | $741.63 | $741.63 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-339.31 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-17.39 | $339.31 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-339.31 | $356.70 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-17.39 | $696.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $713.40 | $713.40 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-343.52 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-17.39 | $343.52 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-343.52 | $360.91 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-17.39 | $704.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $721.82 | $721.82 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-350.19 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-13.57 | $350.19 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.57 | $363.76 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-350.19 | $377.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $727.52 | $727.52 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-13.57 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-361.50 | $13.57 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-361.50 | $375.07 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-13.57 | $736.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $750.14 | $750.14 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.86 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-306.41 | $10.86 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-306.41 | $317.27 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.86 | $623.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $634.54 | $634.54 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-306.37 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.53 | $306.37 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-306.37 | $317.90 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.53 | $624.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $635.80 | $635.80 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-231.76 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.67 | $231.76 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-231.76 | $241.43 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.67 | $473.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $482.86 | $482.86 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.67 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-234.12 | $9.67 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-234.12 | $243.79 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-9.67 | $477.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $487.58 | $487.58 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-245.52 | $6.80 |
| 06/22/2017 | INTEREST | 2016 Interest/Penalty | $2.50 | $252.32 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $249.82 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-243.09 | $256.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $499.64 | $499.64 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-244.58 | $6.80 |
| 06/16/2016 | INTEREST | 2015 Interest/Penalty | $2.49 | $251.38 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $248.89 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-242.16 | $255.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $497.78 | $497.78 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-445.93 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.18 | $445.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-445.93 | $452.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.18 | $898.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $904.22 | $904.22 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.18 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-446.94 | $6.18 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.18 | $453.12 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-446.94 | $459.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $906.24 | $906.24 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-467.36 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $467.36 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $473.77 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-467.36 | $480.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $947.55 | $947.55 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-457.96 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-457.96 | $457.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $915.92 | $915.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-573.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-573.02 | $573.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,146.04 | $1,146.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-555.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-555.86 | $555.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,111.72 | $1,111.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-557.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-557.78 | $557.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,115.56 | $1,115.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-567.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-567.79 | $567.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,135.58 | $1,135.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-550.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-550.73 | $550.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,101.46 | $1,101.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-527.05 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-527.05 | $527.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,054.10 | $1,054.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-535.84 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-535.84 | $535.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,071.68 | $1,071.68 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,056.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,056.64 | $1,056.64 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-617.64 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-617.64 | $617.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,235.28 | $1,235.28 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-557.50 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-557.50 | $557.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,115.00 | $1,115.00 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-522.31 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-522.31 | $522.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,044.62 | $1,044.62 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-513.06 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-513.06 | $513.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,026.12 | $1,026.12 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-1,076.62 | $0.00 |
| 05/24/1999 | INTEREST | 1998 Interest/Penalty | $10.66 | $1,076.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,065.96 | $1,065.96 |
| 07/22/1998 | PAYMENT | 1997 - Bill Payment | $-519.60 | $0.00 |
| 07/22/1998 | INTEREST | 1997 Interest/Penalty | $0.80 | $519.60 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-518.80 | $518.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,037.60 | $1,037.60 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-534.66 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-534.66 | $534.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,069.32 | $1,069.32 |
| 04/22/1996 | LIEN | 1994 Redemption Payment | $-192.90 | $0.00 |
| 04/22/1996 | LIEN | 1994 Redemption Interest/Fee | $21.04 | $192.90 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-139.20 | $171.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $139.20 | $311.06 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-151.66 | $171.86 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $323.52 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $339.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $8.58 | $323.52 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $171.86 | $314.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $143.08 | $143.08 |
| 09/29/1994 | PAYMENT | 1993 - Bill Payment | $-162.49 | $0.00 |
| 09/29/1994 | PAYMENT | 1992 - Bill Payment | $-82.64 | $162.49 |
| 09/29/1994 | PAYMENT | 1992 - Bill Payment | $-12.20 | $245.13 |
| 09/29/1994 | INTEREST | 1993 Interest/Penalty | $4.73 | $257.33 |
| 09/29/1994 | LIEN | 1993 County Held Redemption Payment | $-5.02 | $252.60 |
| 09/29/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $5.02 | $257.62 |
| 09/29/1994 | INTEREST | 1992 Interest/Penalty | $4.68 | $252.60 |
| 09/29/1994 | INTEREST | 1992 Interest/Penalty | $12.20 | $247.92 |
| 09/29/1994 | LIEN | 1992 County Held Redemption Payment | $-18.86 | $235.72 |
| 09/29/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $18.86 | $254.58 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $235.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $157.76 | $235.72 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $77.96 |
| 01/01/1993 | Bill | 1992 Tax Bill | $77.96 | $77.96 |