Tax Account 05-232-47-008
Owners
LEUVANOS FRANCISCO J/LEAVANOS MARYLOU F
3106 NORWICH AVE
PUEBLO, CO 81008-1481
Account Summary
| Account ID | 05-232-47-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3106 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,284.31 |
| Taxed incl Special Assessments | $2,284.31 |
| Paid | $2,284.31 |
| 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 | $2,284.31 | $0.00 | $0.00 | $2,284.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,816.72 | $0.00 | $0.00 | $1,816.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,833.76 | $0.00 | $0.00 | $1,833.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,527.80 | $0.00 | $0.00 | $1,527.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,675.76 | $0.00 | $0.00 | $1,675.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,309.26 | $0.00 | $0.00 | $1,309.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,309.82 | $0.00 | $0.00 | $1,309.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,125.88 | $0.00 | $0.00 | $1,125.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,137.12 | $0.00 | $0.00 | $1,137.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,070.02 | $0.00 | $0.00 | $1,070.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,066.00 | $0.00 | $0.00 | $1,066.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,019.68 | $0.00 | $0.00 | $1,019.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,021.96 | $0.00 | $0.00 | $1,021.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,155.30 | $0.00 | $0.00 | $1,155.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,116.74 | $0.00 | $0.00 | $1,116.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,196.88 | $0.00 | $0.00 | $1,196.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,160.02 | $0.00 | $0.00 | $1,160.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,160.90 | $0.00 | $0.00 | $1,160.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,181.72 | $0.00 | $0.00 | $1,181.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,105.38 | $0.00 | $0.00 | $1,105.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,057.86 | $0.00 | $0.00 | $1,057.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $86.14 | $0.00 | $0.00 | $86.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $176.60 | $0.00 | $1.77 | $178.37 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $23.72 | $0.00 | $0.00 | $23.72 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.75 | 51.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.11 | 46.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.74 | 44.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,142.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,142.16 | $1,142.15 |
| 01/19/2026 | BILL | LEUVANOS FRANCISCO J/LEAVANOS MARYLOU F | $2,284.31 | $2,284.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-885.07 | $23.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-885.07 | $908.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.29 | $1,793.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,816.72 | $1,816.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-894.79 | $22.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.09 | $916.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-894.79 | $938.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,833.76 | $1,833.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-749.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.75 | $749.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-749.15 | $763.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.75 | $1,513.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,527.80 | $1,527.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-822.19 | $15.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.69 | $837.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-822.19 | $853.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,675.76 | $1,675.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-642.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.09 | $642.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.09 | $654.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-642.54 | $666.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,309.26 | $1,309.26 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-12.09 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-642.82 | $12.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.09 | $654.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-642.82 | $667.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,309.82 | $1,309.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-551.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.50 | $551.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.50 | $562.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-551.44 | $574.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,125.88 | $1,125.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-557.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.50 | $557.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-557.06 | $568.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.50 | $1,125.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,137.12 | $1,137.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-527.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.30 | $527.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-527.71 | $535.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.30 | $1,062.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,070.02 | $1,070.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-525.70 | $7.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.30 | $533.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-525.70 | $540.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,066.00 | $1,066.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-502.87 | $6.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-502.87 | $509.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.97 | $1,012.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,019.68 | $1,019.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-504.01 | $6.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.97 | $510.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-504.01 | $517.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,021.96 | $1,021.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-569.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.82 | $569.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-569.83 | $577.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.82 | $1,147.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,155.30 | $1,155.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-558.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-558.37 | $558.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,116.74 | $1,116.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-598.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-598.44 | $598.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,196.88 | $1,196.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-580.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-580.01 | $580.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,160.02 | $1,160.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-580.45 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-580.45 | $580.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,160.90 | $1,160.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-590.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-590.86 | $590.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,181.72 | $1,181.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-552.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-552.69 | $552.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,105.38 | $1,105.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-528.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-528.93 | $528.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,057.86 | $1,057.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-43.07 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-43.07 | $43.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $86.14 | $86.14 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-178.37 | $0.00 |
| 05/03/2004 | INTEREST | 2003 Interest/Penalty | $1.77 | $178.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $176.60 | $176.60 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-23.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $23.72 | $23.72 |