Tax Account 06-053-04-012
Owners
LEECH STEPHEN W
318 S MCCULLOCH LN
PUEBLO WEST, CO 81007-4041
Account Summary
| Account ID | 06-053-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 318 S MCCULLOCH LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,245.91 |
| Taxed incl Special Assessments | $3,245.91 |
| Paid | $3,245.91 |
| 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 | $3,245.91 | $0.00 | $0.00 | $3,245.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,233.10 | $0.00 | $0.00 | $3,233.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,271.26 | $0.00 | $0.00 | $3,271.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,434.44 | $0.00 | $0.00 | $2,434.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,494.60 | $0.00 | $0.00 | $2,494.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,390.00 | $0.00 | $0.00 | $2,390.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,383.88 | $0.00 | $0.00 | $2,383.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,222.18 | $0.00 | $0.00 | $2,222.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,224.88 | $0.00 | $0.00 | $2,224.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,220.60 | $0.00 | $0.00 | $2,220.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,202.14 | $0.00 | $0.00 | $2,202.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,070.50 | $0.00 | $0.00 | $2,070.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,057.06 | $0.00 | $0.00 | $2,057.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,388.21 | $0.00 | $0.00 | $2,388.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,366.26 | $0.00 | $0.00 | $2,366.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,512.28 | $0.00 | $0.00 | $2,512.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,533.42 | $0.00 | $0.00 | $2,533.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,122.86 | $0.00 | $0.00 | $2,122.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,155.62 | $10.00 | $129.34 | $2,294.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,903.10 | $0.00 | $0.00 | $1,903.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,830.00 | $0.00 | $0.00 | $1,830.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,691.82 | $0.00 | $0.00 | $1,691.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,664.42 | $0.00 | $0.00 | $1,664.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $555.70 | $0.00 | $0.00 | $555.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $519.48 | $0.00 | $0.00 | $519.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $521.68 | $0.00 | $5.22 | $526.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $518.88 | $0.00 | $0.00 | $518.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $388.98 | $0.00 | $0.00 | $388.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $396.76 | $0.00 | $0.00 | $396.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $120.30 | $0.00 | $0.00 | $120.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $120.00 | $0.00 | $0.00 | $120.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $302.74 | $0.00 | $0.00 | $302.74 | $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 | 44.67 | 45.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.77 | 49.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.77 | 49.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.42 | 20.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,622.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,622.96 | $1,622.95 |
| 01/19/2026 | BILL | LEECH STEPHEN W | $3,245.91 | $3,245.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,591.92 | $24.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.63 | $1,616.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,591.92 | $1,641.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,233.10 | $3,233.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,611.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.63 | $1,611.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.63 | $1,635.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,611.00 | $1,660.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,271.26 | $3,271.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,201.19 | $16.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.03 | $1,217.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,201.19 | $1,233.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,434.44 | $2,434.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,231.27 | $16.03 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-16.03 | $1,247.30 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,231.27 | $1,263.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,494.60 | $2,494.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,179.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.33 | $1,179.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.33 | $1,195.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,179.67 | $1,210.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,390.00 | $2,390.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,176.61 | $15.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.33 | $1,191.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,176.61 | $1,207.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,383.88 | $2,383.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,096.91 | $14.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.18 | $1,111.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,096.91 | $1,125.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,222.18 | $2,222.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,098.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.18 | $1,098.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,098.26 | $1,112.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.18 | $2,210.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,224.88 | $2,224.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,100.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.50 | $1,100.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,100.80 | $1,110.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.50 | $2,211.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,220.60 | $2,220.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,091.57 | $9.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.50 | $1,101.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,091.57 | $1,110.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,202.14 | $2,202.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,026.32 | $8.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.93 | $1,035.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,026.32 | $1,044.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,070.50 | $2,070.50 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,019.60 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.93 | $1,019.60 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,019.60 | $1,028.53 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.93 | $2,048.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,057.06 | $2,057.06 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,183.79 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.31 | $1,183.79 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.32 | $1,194.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,183.79 | $1,204.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,388.21 | $2,388.21 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,183.13 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,183.13 | $1,183.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,366.26 | $2,366.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,256.14 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,256.14 | $1,256.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,512.28 | $2,512.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,266.71 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,266.71 | $1,266.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,533.42 | $2,533.42 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-2,122.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,122.86 | $2,122.86 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-2,284.96 | $10.00 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,294.96 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $129.34 | $2,284.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,155.62 | $2,155.62 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,903.10 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,903.10 | $1,903.10 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-915.00 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-915.00 | $915.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,830.00 | $1,830.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-845.91 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-845.91 | $845.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,691.82 | $1,691.82 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-832.21 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-832.21 | $832.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,664.42 | $1,664.42 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-555.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $555.70 | $555.70 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-519.48 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $519.48 | $519.48 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-526.90 | $0.00 |
| 05/24/2001 | INTEREST | 2000 Interest/Penalty | $5.22 | $526.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $521.68 | $521.68 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-518.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $518.88 | $518.88 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-388.98 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $388.98 | $388.98 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-396.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $396.76 | $396.76 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-120.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $120.30 | $120.30 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-120.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $120.00 | $120.00 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $122.26 | $122.26 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $122.26 | $122.26 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $122.26 | $122.26 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $122.26 | $122.26 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-302.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $302.74 | $302.74 |