Tax Account 05-233-15-010
Owners
LEAP JESSICA A
2505 DENVER BLVD
PUEBLO, CO 81003-1444
DEWEESE DONOVAN FJ
Account Summary
| Account ID | 05-233-15-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2505 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,008.94 |
| Taxed incl Special Assessments | $1,008.94 |
| Paid | $1,008.94 |
| 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 | $1,008.94 | $0.00 | $0.00 | $1,008.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $828.86 | $0.00 | $0.00 | $828.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $838.66 | $0.00 | $0.00 | $838.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $841.86 | $0.00 | $0.00 | $841.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $869.24 | $0.00 | $0.00 | $869.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $605.66 | $0.00 | $0.00 | $605.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $605.60 | $0.00 | $0.00 | $605.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $441.38 | $0.00 | $0.00 | $441.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $445.80 | $0.00 | $0.00 | $445.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $367.52 | $10.00 | $18.38 | $395.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $366.14 | $0.00 | $0.00 | $366.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $372.86 | $0.00 | $0.00 | $372.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $373.68 | $0.00 | $0.00 | $373.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $406.26 | $10.00 | $24.38 | $440.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $392.70 | $0.00 | $0.00 | $392.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $462.88 | $0.00 | $0.00 | $462.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $449.24 | $0.00 | $0.00 | $449.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $458.80 | $0.00 | $0.00 | $458.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $467.04 | $0.00 | $0.00 | $467.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $435.30 | $0.00 | $0.00 | $435.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $416.60 | $0.00 | $0.00 | $416.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $384.64 | $0.00 | $0.00 | $384.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $371.52 | $0.00 | $0.00 | $371.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $336.82 | $0.00 | $0.00 | $336.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $304.02 | $0.00 | $0.00 | $304.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $314.86 | $0.00 | $0.00 | $314.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $309.30 | $0.00 | $0.00 | $309.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $271.32 | $0.00 | $0.00 | $271.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $274.04 | $0.00 | $0.00 | $274.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $264.56 | $0.00 | $0.00 | $264.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $270.82 | $0.00 | $0.00 | $270.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $275.16 | $0.00 | $0.00 | $275.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $275.16 | $0.00 | $0.00 | $275.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $326.66 | $0.00 | $0.00 | $326.66 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/04/2026 | PAYMENT | LEAP JESSICA A PAYIT PAID BY PAYMENT PROVIDER API | $-504.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-504.47 | $504.47 |
| 01/19/2026 | BILL | LEAP JESSICA A | $1,008.94 | $1,008.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-402.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.04 | $402.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.04 | $414.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-402.39 | $426.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $828.86 | $828.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-407.29 | $12.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-407.29 | $419.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.04 | $826.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $838.66 | $838.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-412.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.14 | $412.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.14 | $420.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-412.79 | $429.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $841.86 | $841.86 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-426.48 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.14 | $426.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.14 | $434.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-426.48 | $442.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $869.24 | $869.24 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-297.24 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-5.59 | $297.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.59 | $302.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-297.24 | $308.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $605.66 | $605.66 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-297.21 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.59 | $297.21 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-297.21 | $302.80 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.59 | $600.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $605.60 | $605.60 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.51 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-216.18 | $4.51 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-216.18 | $220.69 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.51 | $436.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $441.38 | $441.38 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-9.02 | $0.00 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-436.78 | $9.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $445.80 | $445.80 |
| 09/26/2017 | PAYMENT | 2016 - Bill Payment | $-188.50 | $0.00 |
| 09/26/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $188.50 |
| 09/26/2017 | PAYMENT | 2016 - Bill Payment | $-2.61 | $198.50 |
| 09/26/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $201.11 |
| 09/26/2017 | INTEREST | 2016 Interest/Penalty | $18.38 | $191.11 |
| 08/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.66 | $172.73 |
| 08/21/2017 | PAYMENT | 2016 - Bill Payment | $-192.13 | $175.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $367.52 | $367.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-180.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.51 | $180.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-180.56 | $183.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.51 | $363.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $366.14 | $366.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-183.88 | $2.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-183.88 | $186.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.55 | $370.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $372.86 | $372.86 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.55 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-184.29 | $2.55 |
| 06/11/2014 | LIEN | 2012 Redemption Payment | $-493.61 | $186.84 |
| 06/11/2014 | LIEN | 2012 Redemption Interest/Fee | $40.97 | $680.45 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-184.29 | $639.48 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.55 | $823.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $373.68 | $826.32 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-424.81 | $452.64 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $877.45 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $883.28 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $893.28 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $24.38 | $883.28 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $452.64 | $858.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $406.26 | $406.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-196.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-196.35 | $196.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $392.70 | $392.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-231.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-231.44 | $231.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $462.88 | $462.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-224.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-224.62 | $224.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $449.24 | $449.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-229.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-229.40 | $229.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $458.80 | $458.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-233.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-233.52 | $233.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $467.04 | $467.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-217.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-217.65 | $217.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $435.30 | $435.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-208.30 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-208.30 | $208.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $416.60 | $416.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-192.32 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-192.32 | $192.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $384.64 | $384.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-185.76 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-185.76 | $185.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $371.52 | $371.52 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-336.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $336.82 | $336.82 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-304.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $304.02 | $304.02 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-314.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $314.86 | $314.86 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-309.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $309.30 | $309.30 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-271.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $271.32 | $271.32 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-274.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.04 | $274.04 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-264.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $264.56 | $264.56 |
| 03/22/1996 | PAYMENT | 1995 - Bill Payment | $-270.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $270.82 | $270.82 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-275.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $275.16 | $275.16 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-275.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $275.16 | $275.16 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-324.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $324.68 | $324.68 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-324.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $324.68 | $324.68 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-326.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $326.66 | $326.66 |