Tax Account 05-141-44-043
Owners
LEYBA LAURA
1715 AQUILA DR
PUEBLO, CO 81008-1798
Account Summary
| Account ID | 05-141-44-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1715 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,499.08 |
| Taxed incl Special Assessments | $2,499.08 |
| Paid | $0.00 |
| Bill Total | $2,499.08 |
| Interest | $0.00 |
| Bill Balance | $2,499.08 |
| Prior Billed* | $2,499.08 |
| Total Account Balance** | $2,524.07 |
| 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 | $2,345.12 | $0.00 | $0.00 | $2,345.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,370.26 | $0.00 | $0.00 | $2,370.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,142.32 | $0.00 | $21.42 | $2,163.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,210.46 | $0.00 | $0.00 | $2,210.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,787.72 | $0.00 | $0.00 | $1,787.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,787.58 | $0.00 | $0.00 | $1,787.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,466.96 | $0.00 | $0.00 | $1,466.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,481.62 | $0.00 | $0.00 | $1,481.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,467.62 | $0.00 | $0.00 | $1,467.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,462.12 | $0.00 | $0.00 | $1,462.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,405.96 | $0.00 | $0.00 | $1,405.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,409.10 | $0.00 | $0.00 | $1,409.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,426.72 | $0.00 | $0.00 | $1,426.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,379.10 | $0.00 | $0.00 | $1,379.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,588.22 | $0.00 | $0.00 | $1,588.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,540.00 | $0.00 | $0.00 | $1,540.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,636.34 | $0.00 | $0.00 | $1,636.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,665.70 | $0.00 | $0.00 | $1,665.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,580.78 | $0.00 | $0.00 | $1,580.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,512.82 | $0.00 | $0.00 | $1,512.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $288.72 | $0.00 | $0.00 | $288.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $65.62 | $0.00 | $0.00 | $65.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $38.90 | $0.00 | $0.39 | $39.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $33.62 | $0.00 | $0.34 | $33.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $33.02 | $0.00 | $0.00 | $33.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $34.78 | $0.00 | $0.00 | $34.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.96 | .00 | 53.50 | 53.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.47 | 55.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.47 | 55.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.99 | 41.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.99 | 41.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LEYBA LAURA | $2,499.08 | $2,499.08 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,290.10 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-55.02 | $2,290.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,345.12 | $2,345.12 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-55.02 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,315.24 | $55.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,370.26 | $2,370.26 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-41.81 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,121.93 | $41.81 |
| 05/05/2023 | INTEREST | 2022 Interest/Penalty | $21.42 | $2,163.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,142.32 | $2,142.32 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-41.40 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,169.06 | $41.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,210.46 | $2,210.46 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-33.00 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,754.72 | $33.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,787.72 | $1,787.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.50 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-877.29 | $16.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-877.29 | $893.79 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.50 | $1,771.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,787.58 | $1,787.58 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-718.49 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.99 | $718.49 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.99 | $733.48 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-718.49 | $748.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,466.96 | $1,466.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-725.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.99 | $725.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.99 | $740.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-725.82 | $755.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,481.62 | $1,481.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-723.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.02 | $723.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.02 | $733.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-723.79 | $743.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,467.62 | $1,467.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-721.04 | $10.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-721.04 | $731.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.02 | $1,452.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,462.12 | $1,462.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-693.36 | $9.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-693.36 | $702.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.62 | $1,396.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,405.96 | $1,405.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-694.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.62 | $694.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-694.93 | $704.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.62 | $1,399.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,409.10 | $1,409.10 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.66 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-703.70 | $9.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.66 | $713.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-703.70 | $723.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,426.72 | $1,426.72 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-689.55 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-689.55 | $689.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,379.10 | $1,379.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-794.11 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-794.11 | $794.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,588.22 | $1,588.22 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,540.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,540.00 | $1,540.00 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,636.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,636.34 | $1,636.34 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,665.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,665.70 | $1,665.70 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,580.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,580.78 | $1,580.78 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-756.41 | $0.00 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-756.41 | $756.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,512.82 | $1,512.82 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-288.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $288.72 | $288.72 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-65.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.62 | $65.62 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-19.84 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $0.39 | $19.84 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-19.45 | $19.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $38.90 | $38.90 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $17.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.12 | $35.12 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-33.96 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $0.34 | $33.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.62 | $33.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-33.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.02 | $33.02 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-34.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.44 | $34.44 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-34.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34.78 | $34.78 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $80.48 | $80.48 |