Tax Account 06-134-21-009
Owners
LEACHMEN MICHAEL J/LEACHMAN CHRISTY L
895 S CELLINI BAY
PUEBLO WEST, CO 81007-3020
Account Summary
| Account ID | 06-134-21-009 |
|---|---|
| Account Type | Real Estate |
| Location | 895 S CELLINI BAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,208.30 |
| Taxed incl Special Assessments | $1,208.30 |
| Paid | $1,208.30 |
| 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 | $1,208.30 | $0.00 | $0.00 | $1,208.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $751.98 | $0.00 | $0.00 | $751.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $760.60 | $0.00 | $0.00 | $760.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $751.74 | $0.00 | $0.00 | $751.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $770.88 | $0.00 | $0.00 | $770.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $670.38 | $0.00 | $0.00 | $670.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $667.78 | $0.00 | $0.00 | $667.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $474.22 | $0.00 | $0.00 | $474.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $474.80 | $0.00 | $0.00 | $474.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $460.78 | $0.00 | $0.00 | $460.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $456.94 | $0.00 | $0.00 | $456.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $432.20 | $0.00 | $0.00 | $432.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $429.40 | $0.00 | $0.00 | $429.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $442.89 | $0.00 | $0.00 | $442.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $438.82 | $0.00 | $0.00 | $438.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $513.28 | $0.00 | $0.00 | $513.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $518.28 | $0.00 | $0.00 | $518.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $516.48 | $0.00 | $0.00 | $516.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $524.46 | $0.00 | $0.00 | $524.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $636.54 | $0.00 | $0.00 | $636.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $612.10 | $0.00 | $0.00 | $612.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $561.70 | $0.00 | $0.00 | $561.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $552.60 | $0.00 | $0.00 | $552.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $558.88 | $0.00 | $0.00 | $558.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $129.12 | $0.00 | $0.00 | $129.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.36 | $0.00 | $0.00 | $130.36 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.79 | 3.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-604.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-604.15 | $604.15 |
| 01/19/2026 | Bill | LEACHMEN MICHAEL J/LEACHMAN CHRISTY L | $1,208.30 | $1,208.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-368.35 | $7.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.64 | $375.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-368.35 | $383.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $751.98 | $751.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-372.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.64 | $372.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.64 | $380.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-372.66 | $387.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $760.60 | $760.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-370.92 | $4.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-370.92 | $375.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.95 | $746.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $751.74 | $751.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-380.49 | $4.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-380.49 | $385.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.95 | $765.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $770.88 | $770.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-330.90 | $4.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.29 | $335.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-330.90 | $339.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $670.38 | $670.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-329.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.29 | $329.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-329.60 | $333.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.29 | $663.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $667.78 | $667.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-234.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.03 | $234.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.03 | $237.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-234.08 | $240.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $474.22 | $474.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-234.37 | $3.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-234.37 | $237.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.03 | $471.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $474.80 | $474.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-228.42 | $1.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-228.42 | $230.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.97 | $458.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $460.78 | $460.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-226.50 | $1.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.97 | $228.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-226.50 | $230.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $456.94 | $456.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-214.24 | $1.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.86 | $216.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-214.24 | $217.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $432.20 | $432.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-212.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.86 | $212.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.86 | $214.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-212.84 | $216.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $429.40 | $429.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-219.53 | $1.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.92 | $221.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-219.53 | $223.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $442.89 | $442.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-219.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-219.41 | $219.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $438.82 | $438.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-256.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-256.64 | $256.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $513.28 | $513.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-259.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-259.14 | $259.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $518.28 | $518.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-258.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-258.24 | $258.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $516.48 | $516.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-262.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-262.23 | $262.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $524.46 | $524.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-318.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-318.27 | $318.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $636.54 | $636.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-306.05 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-306.05 | $306.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $612.10 | $612.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-280.85 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-280.85 | $280.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $561.70 | $561.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-276.30 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-276.30 | $276.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $552.60 | $552.60 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-279.44 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-279.44 | $279.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $558.88 | $558.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-259.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-224.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-129.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $129.12 | $129.12 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-130.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.36 | $130.36 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |