Tax Account 05-242-02-008
Owners
LEISE FREDERIC W/LEISE SANDRA J
3010 3RD AVE
PUEBLO, CO 81008-1108
Account Summary
| Account ID | 05-242-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3010 3RD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $854.53 |
| Taxed incl Special Assessments | $854.53 |
| Paid | $854.53 |
| 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 | $854.53 | $0.00 | $0.00 | $854.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $576.00 | $0.00 | $0.00 | $576.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $581.98 | $0.00 | $0.00 | $581.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $593.48 | $0.00 | $0.00 | $593.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $612.16 | $0.00 | $0.00 | $612.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $461.94 | $0.00 | $0.00 | $461.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $462.42 | $0.00 | $0.00 | $462.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $359.42 | $0.00 | $0.00 | $359.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $362.94 | $0.00 | $0.00 | $362.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $354.20 | $0.00 | $0.00 | $354.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $352.90 | $0.00 | $0.00 | $352.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $354.60 | $0.00 | $0.00 | $354.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $355.36 | $0.00 | $0.00 | $355.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $377.59 | $0.00 | $0.00 | $377.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $720.24 | $0.00 | $0.00 | $720.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $878.66 | $0.00 | $0.00 | $878.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $852.02 | $0.00 | $0.00 | $852.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $433.36 | $0.00 | $0.00 | $433.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $441.14 | $0.00 | $0.00 | $441.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $423.56 | $0.00 | $0.00 | $423.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $810.72 | $0.00 | $0.00 | $810.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $738.92 | $0.00 | $0.00 | $738.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $728.54 | $0.00 | $0.00 | $728.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $750.46 | $0.00 | $0.00 | $750.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $677.40 | $0.00 | $0.00 | $677.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $619.06 | $0.00 | $6.19 | $625.25 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $608.10 | $0.00 | $0.00 | $608.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $554.40 | $0.00 | $0.00 | $554.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $559.94 | $0.00 | $0.00 | $559.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $589.24 | $0.00 | $0.00 | $589.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $603.20 | $0.00 | $0.00 | $603.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $631.92 | $0.00 | $0.00 | $631.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $631.92 | $0.00 | $0.00 | $631.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $687.88 | $0.00 | $0.00 | $687.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $687.88 | $0.00 | $0.00 | $687.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $677.92 | $0.00 | $0.00 | $677.92 | $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 | 31.03 | 31.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.99 | 10.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | LEISE FREDERIC W/LEISE SANDRA J CHECK 000000000000137 | $-427.26 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000127 | $-427.27 | $427.26 |
| 01/19/2026 | BILL | LEISE FREDERIC W/LEISE SANDRA J | $854.53 | $854.53 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-15.02 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-272.98 | $15.02 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-272.98 | $288.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-15.02 | $560.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $576.00 | $576.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-15.02 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-275.97 | $15.02 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-275.97 | $290.99 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.02 | $566.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $581.98 | $581.98 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-285.49 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-11.25 | $285.49 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-285.49 | $296.74 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-11.25 | $582.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $593.48 | $593.48 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-294.83 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.25 | $294.83 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-294.83 | $306.08 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-11.25 | $600.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $612.16 | $612.16 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.38 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-222.59 | $8.38 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-8.38 | $230.97 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-222.59 | $239.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $461.94 | $461.94 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-8.38 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-222.83 | $8.38 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-8.38 | $231.21 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-222.83 | $239.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $462.42 | $462.42 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-172.51 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.20 | $172.51 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-172.51 | $179.71 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.20 | $352.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $359.42 | $359.42 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-7.20 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-174.27 | $7.20 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-7.20 | $181.47 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-174.27 | $188.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $362.94 | $362.94 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.77 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-172.33 | $4.77 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.77 | $177.10 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-172.33 | $181.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $354.20 | $354.20 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-171.68 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.77 | $171.68 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-171.68 | $176.45 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.77 | $348.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $352.90 | $352.90 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-172.52 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $172.52 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $177.30 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-172.52 | $182.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $354.60 | $354.60 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $0.00 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-172.90 | $4.78 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $177.68 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-172.90 | $182.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $355.36 | $355.36 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-183.75 | $5.04 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $188.79 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-183.75 | $193.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $377.59 | $377.59 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-360.12 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-360.12 | $360.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $720.24 | $720.24 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-439.33 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-439.33 | $439.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $878.66 | $878.66 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-426.01 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-426.01 | $426.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $852.02 | $852.02 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-216.68 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-216.68 | $216.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $433.36 | $433.36 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-220.57 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-220.57 | $220.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $441.14 | $441.14 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-211.78 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-211.78 | $211.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $423.56 | $423.56 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-405.36 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-405.36 | $405.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $810.72 | $810.72 |
| 05/19/2005 | PAYMENT | 2004 - Bill Payment | $-369.46 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-369.46 | $369.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $738.92 | $738.92 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-364.27 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-364.27 | $364.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $728.54 | $728.54 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-375.23 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-375.23 | $375.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $750.46 | $750.46 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-338.70 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-338.70 | $338.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $677.40 | $677.40 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-315.72 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $6.19 | $315.72 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-309.53 | $309.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $619.06 | $619.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-304.05 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-304.05 | $304.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $608.10 | $608.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-277.20 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-277.20 | $277.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $554.40 | $554.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-279.97 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-279.97 | $279.97 |
| 01/01/1998 | BILL | 1997 Tax Bill | $559.94 | $559.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-294.62 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-294.62 | $294.62 |
| 01/01/1997 | BILL | 1996 Tax Bill | $589.24 | $589.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-301.60 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-301.60 | $301.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $603.20 | $603.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-631.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $631.92 | $631.92 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-631.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $631.92 | $631.92 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-687.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $687.88 | $687.88 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-687.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $687.88 | $687.88 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-677.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $677.92 | $677.92 |