Tax Account 06-103-03-002
Owners
LEAL AARON PATRICK/LEAL TABITHA RENEE
544 W HOOK DR
PUEBLO WEST, CO 81007-6027
Account Summary
| Account ID | 06-103-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 544 W HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,776.51 |
| Taxed incl Special Assessments | $2,776.51 |
| Paid | $1,388.26 |
| Bill Total | $2,776.51 |
| Interest | $0.00 |
| Bill Balance | $1,388.25 |
| Prior Billed* | $1,388.25 |
| Total Account Balance** | $1,388.25 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,719.46 | $0.00 | $0.00 | $2,719.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,751.72 | $0.00 | $0.00 | $2,751.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,001.80 | $0.00 | $0.00 | $2,001.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,051.68 | $0.00 | $0.00 | $2,051.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,856.86 | $0.00 | $0.00 | $1,856.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,851.62 | $0.00 | $0.00 | $1,851.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,578.00 | $0.00 | $0.00 | $1,578.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,579.92 | $0.00 | $0.00 | $1,579.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,543.78 | $0.00 | $0.00 | $1,543.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,530.94 | $0.00 | $0.00 | $1,530.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,422.96 | $0.00 | $0.00 | $1,422.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,413.74 | $0.00 | $0.00 | $1,413.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,444.15 | $0.00 | $0.00 | $1,444.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,430.88 | $0.00 | $0.00 | $1,430.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,443.74 | $0.00 | $0.00 | $1,443.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,455.94 | $0.00 | $0.00 | $1,455.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,443.54 | $0.00 | $0.00 | $1,443.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,465.82 | $0.00 | $0.00 | $1,465.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,429.50 | $0.00 | $0.00 | $1,429.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,374.60 | $0.00 | $0.00 | $1,374.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,400.28 | $0.00 | $0.00 | $1,400.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,377.62 | $0.00 | $0.00 | $1,377.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,448.84 | $0.00 | $0.00 | $1,448.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,354.40 | $0.00 | $0.00 | $1,354.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $0.00 | $0.00 | $351.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $353.32 | $0.00 | $0.00 | $353.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $3.98 | $103.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $561.11 | $0.00 | $3.48 | $564.59 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $96.20 | $0.00 | $0.00 | $96.20 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.11 | 19.24 | 19.26 | 19.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.35 | 12.47 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 431.71 | 461.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-1,388.26 | $1,388.25 |
| 01/19/2026 | Bill | LEAL AARON PATRICK/LEAL TABITHA RENEE | $2,776.51 | $2,776.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,338.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.12 | $1,338.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,338.61 | $1,359.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.12 | $2,698.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,719.46 | $2,719.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,354.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.12 | $1,354.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,354.74 | $1,375.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.12 | $2,730.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,751.72 | $2,751.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-987.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.19 | $987.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-987.71 | $1,000.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.19 | $1,988.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,001.80 | $2,001.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,012.65 | $13.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.19 | $1,025.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,012.65 | $1,039.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,051.68 | $2,051.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-916.53 | $11.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-916.53 | $928.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.90 | $1,844.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,856.86 | $1,856.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-913.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.90 | $913.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.90 | $925.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-913.91 | $937.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,851.62 | $1,851.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-778.93 | $10.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.07 | $789.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-778.93 | $799.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,578.00 | $1,578.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-20.14 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,559.78 | $20.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,579.92 | $1,579.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-765.29 | $6.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $771.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-765.29 | $778.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,543.78 | $1,543.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-758.87 | $6.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-758.87 | $765.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $1,524.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,530.94 | $1,530.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-705.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.13 | $705.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-705.35 | $711.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.13 | $1,416.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,422.96 | $1,422.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-700.74 | $6.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-700.74 | $706.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.13 | $1,407.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,413.74 | $1,413.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-715.84 | $6.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-715.84 | $722.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.24 | $1,437.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,444.15 | $1,444.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-715.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-715.44 | $715.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,430.88 | $1,430.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-721.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-721.87 | $721.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,443.74 | $1,443.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-727.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-727.97 | $727.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,455.94 | $1,455.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-721.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-721.77 | $721.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,443.54 | $1,443.54 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-732.91 | $0.00 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-732.91 | $732.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,465.82 | $1,465.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-714.75 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-714.75 | $714.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,429.50 | $1,429.50 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-687.30 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-687.30 | $687.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,374.60 | $1,374.60 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-700.14 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-700.14 | $700.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,400.28 | $1,400.28 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-688.81 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-688.81 | $688.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,377.62 | $1,377.62 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-724.42 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-724.42 | $724.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,448.84 | $1,448.84 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-677.20 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-677.20 | $677.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,354.40 | $1,354.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-145.57 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-145.57 | $145.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $253.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $351.50 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 03/21/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 03/21/1994 | PAYMENT | 1993 - Bill Payment | $-253.92 | $99.40 |
| 02/24/1994 | LIEN | 1992 Tax Lien - Canceled | $-108.38 | $353.32 |
| 02/24/1994 | LIEN | 1991 Tax Lien - Canceled | $-569.59 | $461.70 |
| 02/24/1994 | LIEN | 1990 Tax Lien - Canceled | $-102.83 | $1,031.29 |
| 02/24/1994 | LIEN | 1989 Tax Lien - Canceled | $-120.45 | $1,134.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $353.32 | $1,254.57 |
| 08/20/1993 | PAYMENT | 1992 - Bill Payment | $-103.38 | $901.25 |
| 08/20/1993 | INTEREST | 1992 Interest/Penalty | $3.98 | $1,004.63 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $108.38 | $1,000.65 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $892.27 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-461.71 | $792.87 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-102.88 | $1,254.58 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $3.48 | $1,357.46 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $569.59 | $1,353.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $561.11 | $784.39 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $223.28 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $102.83 | $318.72 |
| 04/30/1991 | PAYMENT | 1989 - Bill Payment | $-96.20 | $215.89 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $312.09 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $120.45 | $216.65 |
| 01/01/1990 | Bill | 1989 Tax Bill | $96.20 | $96.20 |