Tax Account 05-351-14-029
Owners
VAN LESLIE
748 W CORONA AVE
PUEBLO, CO 81004-1218
Account Summary
| Account ID | 05-351-14-029 |
|---|---|
| Account Type | Real Estate |
| Location | 738 W CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $730.15 |
| Taxed incl Special Assessments | $730.15 |
| Paid | $730.15 |
| 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 | $730.15 | $0.00 | $0.00 | $730.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $389.82 | $0.00 | $0.00 | $389.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $393.94 | $0.00 | $3.94 | $397.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $529.12 | $0.00 | $0.00 | $529.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $545.64 | $0.00 | $10.91 | $556.55 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $398.72 | $0.00 | $3.98 | $402.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $398.00 | $0.00 | $0.00 | $398.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $300.30 | $0.00 | $0.00 | $300.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $303.30 | $0.00 | $1.52 | $304.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $302.56 | $0.00 | $0.00 | $302.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $301.44 | $0.00 | $0.00 | $301.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $313.90 | $0.00 | $1.57 | $315.47 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $314.60 | $0.00 | $0.00 | $314.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $337.57 | $0.00 | $1.69 | $339.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $326.30 | $0.00 | $0.00 | $326.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $399.24 | $0.00 | $9.98 | $409.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $387.28 | $0.00 | $3.88 | $391.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $323.76 | $0.00 | $3.24 | $327.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $329.56 | $0.00 | $0.00 | $329.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $303.24 | $0.00 | $0.00 | $303.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $290.22 | $0.00 | $0.00 | $290.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $264.26 | $0.00 | $0.00 | $264.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $260.54 | $0.00 | $0.00 | $260.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $278.94 | $0.00 | $0.00 | $278.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $251.78 | $0.00 | $0.00 | $251.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $239.44 | $0.00 | $0.00 | $239.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $235.20 | $0.00 | $11.76 | $246.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $203.28 | $0.00 | $0.00 | $203.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $205.32 | $0.00 | $0.00 | $205.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $213.68 | $0.00 | $0.00 | $213.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $218.74 | $0.00 | $0.00 | $218.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $231.12 | $0.00 | $2.31 | $233.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $231.12 | $0.00 | $0.00 | $231.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $295.34 | $0.00 | $0.00 | $295.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $295.34 | $0.00 | $0.00 | $295.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $318.76 | $0.00 | $0.00 | $318.76 | $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 | 15.46 | 15.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.52 | 4.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM TO L-2C*TR | $0.00 | $0.00 |
| 04/09/2026 | PAYMENT | VAN LESLIE/VAN RICKY CASH | $-730.15 | $0.00 |
| 01/19/2026 | BILL | VAN LESLIE | $730.15 | $730.15 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-374.68 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-15.14 | $374.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $389.82 | $389.82 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-15.29 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-382.59 | $15.29 |
| 05/01/2024 | INTEREST | 2023 Interest/Penalty | $3.94 | $397.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $393.94 | $393.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-518.90 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.22 | $518.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $529.12 | $529.12 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-546.13 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.42 | $546.13 |
| 06/09/2022 | INTEREST | 2021 Interest/Penalty | $10.91 | $556.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $545.64 | $545.64 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-7.41 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-395.29 | $7.41 |
| 05/13/2021 | INTEREST | 2020 Interest/Penalty | $3.98 | $402.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $398.72 | $398.72 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-7.34 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-390.66 | $7.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $398.00 | $398.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-3.07 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-147.08 | $3.07 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.07 | $150.15 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-147.08 | $153.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $300.30 | $300.30 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-150.07 | $0.00 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-3.10 | $150.07 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $1.52 | $153.17 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-148.58 | $151.65 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-3.07 | $300.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $303.30 | $303.30 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-298.42 | $0.00 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $298.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $302.56 | $302.56 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-297.30 | $4.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $301.44 | $301.44 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-154.80 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.15 | $154.80 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.17 | $156.95 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-156.35 | $159.12 |
| 03/04/2015 | INTEREST | 2014 Interest/Penalty | $1.57 | $315.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $313.90 | $313.90 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-155.15 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.15 | $155.15 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-155.15 | $157.30 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.15 | $312.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $314.60 | $314.60 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-2.28 | $0.00 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-166.50 | $2.28 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.31 | $168.78 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-168.17 | $171.09 |
| 03/27/2013 | INTEREST | 2012 Interest/Penalty | $1.69 | $339.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $337.57 | $337.57 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-163.15 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-163.15 | $163.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $326.30 | $326.30 |
| 07/05/2011 | PAYMENT | 2010 - Bill Payment | $-203.61 | $0.00 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-205.61 | $203.61 |
| 05/31/2011 | INTEREST | 2010 Interest/Penalty | $9.98 | $409.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $399.24 | $399.24 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-195.58 | $0.00 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-195.58 | $195.58 |
| 03/11/2010 | INTEREST | 2009 Interest/Penalty | $3.88 | $391.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $387.28 | $387.28 |
| 07/01/2009 | PAYMENT | 2008 - Bill Payment | $-165.12 | $0.00 |
| 07/01/2009 | INTEREST | 2008 Interest/Penalty | $3.24 | $165.12 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-161.88 | $161.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $323.76 | $323.76 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-164.78 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-164.78 | $164.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $329.56 | $329.56 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-151.62 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-151.62 | $151.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $303.24 | $303.24 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-145.11 | $0.00 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-145.11 | $145.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $290.22 | $290.22 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-132.13 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-132.13 | $132.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $264.26 | $264.26 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-260.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $260.54 | $260.54 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-278.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $278.94 | $278.94 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-251.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $251.78 | $251.78 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-239.44 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $239.44 | $239.44 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-246.96 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $11.76 | $246.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $235.20 | $235.20 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-101.64 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-101.64 | $101.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $203.28 | $203.28 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-102.66 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-102.66 | $102.66 |
| 01/01/1998 | BILL | 1997 Tax Bill | $205.32 | $205.32 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-213.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $213.68 | $213.68 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-218.74 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $218.74 | $218.74 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-117.87 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $2.31 | $117.87 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-115.56 | $115.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $231.12 | $231.12 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-115.56 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-115.56 | $115.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $231.12 | $231.12 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-295.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $295.34 | $295.34 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-147.67 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-147.67 | $147.67 |
| 01/01/1992 | BILL | 1991 Tax Bill | $295.34 | $295.34 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-159.38 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-159.38 | $159.38 |
| 01/01/1991 | BILL | 1990 Tax Bill | $318.76 | $318.76 |