Tax Account 05-144-04-013
Owners
LEYH ROLAND/LEYH SUSAN
1504 WATTS PL
PUEBLO, CO 81008-1353
Account Summary
| Account ID | 05-144-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1504 WATTS PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,702.52 |
| Taxed incl Special Assessments | $3,702.52 |
| Paid | $3,702.52 |
| 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 | $3,702.52 | $0.00 | $0.00 | $3,702.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,749.14 | $0.00 | $0.00 | $3,749.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,789.36 | $0.00 | $0.00 | $3,789.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,923.26 | $0.00 | $0.00 | $3,923.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,048.18 | $0.00 | $0.00 | $4,048.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,991.34 | $0.00 | $0.00 | $2,991.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,994.22 | $0.00 | $0.00 | $2,994.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,393.32 | $0.00 | $0.00 | $2,393.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,417.22 | $0.00 | $0.00 | $2,417.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,844.02 | $0.00 | $0.00 | $2,844.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,833.34 | $0.00 | $0.00 | $2,833.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,974.24 | $0.00 | $0.00 | $2,974.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,980.90 | $0.00 | $0.00 | $2,980.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,008.18 | $0.00 | $0.00 | $3,008.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,907.76 | $0.00 | $0.00 | $2,907.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,070.90 | $0.00 | $0.00 | $3,070.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,977.02 | $0.00 | $0.00 | $2,977.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,276.40 | $0.00 | $0.00 | $3,276.40 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 78.49 | 79.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 82.80 | 83.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 82.80 | 83.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 75.02 | 75.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 75.02 | 75.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 52.09 | 52.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 54.73 | 55.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.41 | 48.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.41 | 48.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000005342 | $-3,702.52 | $0.00 |
| 01/19/2026 | Bill | LEYH ROLAND/LEYH SUSAN | $3,702.52 | $3,702.52 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-3,665.50 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-83.64 | $3,665.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,749.14 | $3,749.14 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-83.64 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-3,705.72 | $83.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,789.36 | $3,789.36 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-3,847.48 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-75.78 | $3,847.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,923.26 | $3,923.26 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-75.78 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-3,972.40 | $75.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,048.18 | $4,048.18 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,938.72 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-52.62 | $2,938.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,991.34 | $2,991.34 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-2,938.94 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-55.28 | $2,938.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,994.22 | $2,994.22 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,344.42 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-48.90 | $2,344.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,393.32 | $2,393.32 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-48.90 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,368.32 | $48.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,417.22 | $2,417.22 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-2,805.20 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-38.82 | $2,805.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,844.02 | $2,844.02 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-2,794.52 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-38.82 | $2,794.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,833.34 | $2,833.34 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-40.68 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-2,933.56 | $40.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,974.24 | $2,974.24 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-2,940.22 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-40.68 | $2,940.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,980.90 | $2,980.90 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-40.74 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-2,967.44 | $40.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,008.18 | $3,008.18 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-2,907.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,907.76 | $2,907.76 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-3,070.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,070.90 | $3,070.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,488.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,488.51 | $1,488.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,977.02 | $2,977.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,638.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,638.20 | $1,638.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,276.40 | $3,276.40 |