Tax Account 06-143-10-011
Owners
MAY BRYAN LEALLEN JR/MAY NICHOLE NOEL
759 S PALOMAR PL
PUEBLO WEST, CO 81007-2666
Account Summary
| Account ID | 06-143-10-011 |
|---|---|
| Account Type | Real Estate |
| Location | 759 S PALOMAR PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,498.68 |
| Taxed incl Special Assessments | $2,498.68 |
| Paid | $2,498.68 |
| 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 | $2,498.68 | $0.00 | $0.00 | $2,498.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,133.72 | $0.00 | $0.00 | $2,133.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,158.22 | $0.00 | $0.00 | $2,158.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,962.66 | $0.00 | $0.00 | $1,962.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,012.68 | $0.00 | $0.00 | $2,012.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,555.24 | $0.00 | $0.00 | $1,555.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,551.00 | $0.00 | $0.00 | $1,551.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,271.36 | $0.00 | $0.00 | $1,271.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,272.90 | $0.00 | $0.00 | $1,272.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,235.42 | $0.00 | $0.00 | $1,235.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,225.16 | $0.00 | $0.00 | $1,225.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,112.96 | $0.00 | $0.00 | $1,112.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,105.74 | $0.00 | $0.00 | $1,105.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,148.18 | $0.00 | $0.00 | $1,148.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,137.62 | $0.00 | $0.00 | $1,137.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,156.86 | $0.00 | $0.00 | $1,156.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,166.36 | $0.00 | $0.00 | $1,166.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,229.76 | $0.00 | $0.00 | $1,229.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,248.74 | $0.00 | $0.00 | $1,248.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,173.14 | $0.00 | $0.00 | $1,173.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,128.08 | $0.00 | $0.00 | $1,128.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,189.80 | $0.00 | $0.00 | $1,189.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,170.52 | $0.00 | $0.00 | $1,170.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,325.36 | $0.00 | $0.00 | $1,325.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,238.96 | $0.00 | $49.56 | $1,288.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $977.76 | $10.00 | $58.67 | $1,046.43 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $972.54 | $0.00 | $19.45 | $991.99 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,081.30 | $0.00 | $21.63 | $1,102.93 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $13.50 | $7.32 | $142.90 | $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 | $97.58 | $0.00 | $0.00 | $97.58 | $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 | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,249.34 | $0.00 |
| 01/23/2026 | PAYMENT | DOMA INSURANCE AGENCY, LLC CHECK 120452 | $-1,249.34 | $1,249.34 |
| 01/19/2026 | Bill | MAY BRYAN LEALLEN JR/MAY NICHOLE NOEL | $2,498.68 | $2,498.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,049.76 | $17.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.10 | $1,066.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,049.76 | $1,083.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,133.72 | $2,133.72 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-17.10 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,062.01 | $17.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.10 | $1,079.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,062.01 | $1,096.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,158.22 | $2,158.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-968.40 | $12.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.93 | $981.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-968.40 | $994.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,962.66 | $1,962.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-993.41 | $12.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.93 | $1,006.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-993.41 | $1,019.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,012.68 | $2,012.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-767.65 | $9.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-767.65 | $777.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.97 | $1,545.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,555.24 | $1,555.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-765.53 | $9.97 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.97 | $775.50 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-765.53 | $785.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,551.00 | $1,551.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-627.57 | $8.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-627.57 | $635.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.11 | $1,263.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,271.36 | $1,271.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-628.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.11 | $628.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-628.34 | $636.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.11 | $1,264.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,272.90 | $1,272.90 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,224.84 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-10.58 | $1,224.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,235.42 | $1,235.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-607.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $607.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $612.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-607.29 | $617.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,225.16 | $1,225.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-551.68 | $4.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-551.68 | $556.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $1,108.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,112.96 | $1,112.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-548.07 | $4.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-548.07 | $552.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $1,100.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,105.74 | $1,105.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-569.13 | $4.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $574.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-569.13 | $579.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,148.18 | $1,148.18 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-568.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-568.81 | $568.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,137.62 | $1,137.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-578.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-578.43 | $578.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,156.86 | $1,156.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-583.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-583.18 | $583.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,166.36 | $1,166.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-614.88 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-614.88 | $614.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,229.76 | $1,229.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-624.37 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-624.37 | $624.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,248.74 | $1,248.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-586.57 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-586.57 | $586.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,173.14 | $1,173.14 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-564.04 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-564.04 | $564.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,128.08 | $1,128.08 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-594.90 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-594.90 | $594.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,189.80 | $1,189.80 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,170.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,170.52 | $1,170.52 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,325.36 | $0.00 |
| 02/10/2003 | LIEN | 2001 Redemption Payment | $-1,384.07 | $1,325.36 |
| 02/10/2003 | LIEN | 2001 Redemption Interest/Fee | $90.55 | $2,709.43 |
| 02/10/2003 | LIEN | 2000 Redemption Payment | $-1,236.00 | $2,618.88 |
| 02/10/2003 | LIEN | 2000 Redemption Interest/Fee | $185.57 | $3,854.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,325.36 | $3,669.31 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,288.52 | $2,343.95 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $49.56 | $3,632.47 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,293.52 | $3,582.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,238.96 | $2,289.39 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,050.43 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,036.43 | $1,060.43 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $58.67 | $2,096.86 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,038.19 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,050.43 | $2,028.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $977.76 | $977.76 |
| 07/19/2000 | LIEN | 1999 Redemption Payment | $-1,020.25 | $0.00 |
| 07/19/2000 | LIEN | 1999 Redemption Interest/Fee | $23.26 | $1,020.25 |
| 07/19/2000 | LIEN | 1998 Redemption Payment | $-1,288.90 | $996.99 |
| 07/19/2000 | LIEN | 1998 Redemption Interest/Fee | $180.97 | $2,285.89 |
| 07/19/2000 | LIEN | 1997 Redemption Payment | $-191.61 | $2,104.92 |
| 07/19/2000 | LIEN | 1997 Redemption Interest/Fee | $44.71 | $2,296.53 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $996.99 | $2,251.82 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-991.99 | $1,254.83 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $19.45 | $2,246.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $972.54 | $2,227.37 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $1,107.93 | $1,254.83 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,102.93 | $146.90 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $21.63 | $1,249.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,081.30 | $1,228.20 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $146.90 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-129.40 | $160.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $289.80 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.32 | $276.30 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $146.90 | $268.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |