Tax Account 06-033-02-003
Owners
LEACH LARRY D/LEACH KAREN A
659 W CALLE DE CABALLOS
PUEBLO WEST, CO 81007-1892
Account Summary
| Account ID | 06-033-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 659 W CALLE DE CABALLOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,973.14 |
| Taxed incl Special Assessments | $2,973.14 |
| Paid | $2,973.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,973.14 | $0.00 | $0.00 | $2,973.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,361.18 | $0.00 | $0.00 | $2,361.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,388.20 | $0.00 | $23.88 | $2,412.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,373.40 | $0.00 | $0.00 | $1,373.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,407.96 | $0.00 | $0.00 | $1,407.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,760.74 | $0.00 | $0.00 | $1,760.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,755.68 | $0.00 | $0.00 | $1,755.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,455.92 | $0.00 | $0.00 | $1,455.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,283.80 | $0.00 | $0.00 | $1,283.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,264.50 | $0.00 | $0.00 | $1,264.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,254.04 | $0.00 | $0.00 | $1,254.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,133.74 | $0.00 | $0.00 | $1,133.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,126.42 | $0.00 | $0.00 | $1,126.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,173.99 | $0.00 | $0.00 | $1,173.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,937.16 | $0.00 | $0.00 | $1,937.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,219.34 | $0.00 | $0.00 | $2,219.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,237.84 | $0.00 | $0.00 | $2,237.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,096.88 | $0.00 | $0.00 | $2,096.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,129.26 | $0.00 | $0.00 | $2,129.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,084.50 | $0.00 | $0.00 | $2,084.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,004.44 | $0.00 | $0.00 | $2,004.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,017.14 | $0.00 | $0.00 | $2,017.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,984.46 | $0.00 | $0.00 | $1,984.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,085.44 | $0.00 | $0.00 | $2,085.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,949.50 | $0.00 | $0.00 | $1,949.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $305.06 | $0.00 | $0.00 | $305.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $303.42 | $0.00 | $0.00 | $303.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $284.78 | $0.00 | $0.00 | $284.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $290.46 | $0.00 | $0.00 | $290.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $3.18 | $162.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $1.59 | $160.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $3.97 | $162.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.88 | 50.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 46.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 46.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.72 | 16.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000004271 | $-2,973.14 | $0.00 |
| 01/19/2026 | Bill | LEACH LARRY D/LEACH KAREN A | $2,973.14 | $2,973.14 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-46.38 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,314.80 | $46.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,361.18 | $2,361.18 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-23.65 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,194.33 | $23.65 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $23.88 | $1,217.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,170.91 | $1,194.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.19 | $2,365.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,388.20 | $2,388.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-673.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $673.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-673.12 | $686.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $1,359.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,373.40 | $1,373.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-690.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.58 | $690.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-690.40 | $703.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.58 | $1,394.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,407.96 | $1,407.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-864.55 | $15.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.82 | $880.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-864.55 | $896.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,760.74 | $1,760.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-862.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.82 | $862.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-862.02 | $877.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.82 | $1,739.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,755.68 | $1,755.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-714.13 | $13.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-714.13 | $727.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.83 | $1,442.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,455.92 | $1,455.92 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-12.72 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-629.18 | $12.72 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-12.72 | $641.90 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-629.18 | $654.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,283.80 | $1,283.80 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-623.47 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-8.78 | $623.47 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-623.47 | $632.25 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.78 | $1,255.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,264.50 | $1,264.50 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-618.24 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.78 | $618.24 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-618.24 | $627.02 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-8.78 | $1,245.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,254.04 | $1,254.04 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-8.26 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-558.61 | $8.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.26 | $566.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-558.61 | $575.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,133.74 | $1,133.74 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.26 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-554.95 | $8.26 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.26 | $563.21 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-554.95 | $571.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,126.42 | $1,126.42 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-578.55 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.44 | $578.55 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-578.55 | $586.99 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.45 | $1,165.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,173.99 | $1,173.99 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-968.58 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-968.58 | $968.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,937.16 | $1,937.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,109.67 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,109.67 | $1,109.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,219.34 | $2,219.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,118.92 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,118.92 | $1,118.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,237.84 | $2,237.84 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,048.44 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,048.44 | $1,048.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,096.88 | $2,096.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,064.63 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,064.63 | $1,064.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,129.26 | $2,129.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,042.25 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,042.25 | $1,042.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,084.50 | $2,084.50 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,002.22 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,002.22 | $1,002.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,004.44 | $2,004.44 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,008.57 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,008.57 | $1,008.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,017.14 | $2,017.14 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-992.23 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-992.23 | $992.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,984.46 | $1,984.46 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,042.72 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,042.72 | $1,042.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,085.44 | $2,085.44 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-974.75 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-974.75 | $974.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,949.50 | $1,949.50 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-152.53 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-152.53 | $152.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $305.06 | $305.06 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-303.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $303.42 | $303.42 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-284.78 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.78 | $284.78 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-290.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $290.46 | $290.46 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 06/23/1995 | PAYMENT | 1994 - Bill Payment | $-162.00 | $0.00 |
| 06/23/1995 | INTEREST | 1994 Interest/Penalty | $3.18 | $162.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-160.41 | $0.00 |
| 06/02/1994 | INTEREST | 1993 Interest/Penalty | $1.59 | $160.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-162.79 | $0.00 |
| 06/28/1993 | INTEREST | 1992 Interest/Penalty | $3.97 | $162.79 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |