Tax Account 06-144-12-030
Owners
LEYVA JEFF D/LEYVA LYNN R
818 S AGUILAR DR
PUEBLO WEST, CO 81007-7548
Account Summary
| Account ID | 06-144-12-030 |
|---|---|
| Account Type | Real Estate |
| Location | 818 S AGUILAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,927.12 |
| Taxed incl Special Assessments | $1,927.12 |
| Paid | $1,927.12 |
| 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 | $1,927.12 | $0.00 | $0.00 | $1,927.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,777.28 | $0.00 | $0.00 | $1,777.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,797.68 | $0.00 | $0.00 | $1,797.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,582.98 | $0.00 | $0.00 | $1,582.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,622.74 | $0.00 | $0.00 | $1,622.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,355.82 | $0.00 | $0.00 | $1,355.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,351.64 | $0.00 | $0.00 | $1,351.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,148.68 | $0.00 | $0.00 | $1,148.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,150.08 | $0.00 | $0.00 | $1,150.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,106.30 | $0.00 | $0.00 | $1,106.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,097.10 | $0.00 | $0.00 | $1,097.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $996.30 | $0.00 | $0.00 | $996.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $989.84 | $0.00 | $0.00 | $989.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,035.83 | $0.00 | $0.00 | $1,035.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,026.30 | $0.00 | $0.00 | $1,026.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,066.44 | $0.00 | $0.00 | $1,066.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,075.48 | $0.00 | $0.00 | $1,075.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,118.88 | $0.00 | $0.00 | $1,118.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,136.14 | $0.00 | $0.00 | $1,136.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,051.48 | $0.00 | $0.00 | $1,051.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,011.10 | $0.00 | $0.00 | $1,011.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,028.84 | $0.00 | $0.00 | $1,028.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,012.16 | $0.00 | $0.00 | $1,012.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,148.64 | $0.00 | $0.00 | $1,148.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,073.78 | $0.00 | $0.00 | $1,073.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $887.34 | $0.00 | $0.00 | $887.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $882.60 | $0.00 | $0.00 | $882.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $990.50 | $0.00 | $0.00 | $990.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $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 | $0.99 | $100.39 | $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 | 26.51 | 26.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.86 | 8.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-963.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-963.56 | $963.56 |
| 01/19/2026 | Bill | LEYVA JEFF D/LEYVA LYNN R | $1,927.12 | $1,927.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-873.98 | $14.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-873.98 | $888.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.66 | $1,762.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,777.28 | $1,777.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-884.18 | $14.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.66 | $898.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-884.18 | $913.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,797.68 | $1,797.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-781.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.43 | $781.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-781.06 | $791.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.43 | $1,572.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,582.98 | $1,582.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-800.94 | $10.43 |
| 01/13/2022 | PAYMENT | 2021 - Bill Payment | $-10.43 | $811.37 |
| 01/13/2022 | PAYMENT | 2021 - Bill Payment | $-800.94 | $821.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,622.74 | $1,622.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-669.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.69 | $669.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.69 | $677.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-669.22 | $686.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,355.82 | $1,355.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-667.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.69 | $667.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-667.13 | $675.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.69 | $1,342.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,351.64 | $1,351.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-567.01 | $7.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-567.01 | $574.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.33 | $1,141.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,148.68 | $1,148.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-567.71 | $7.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-567.71 | $575.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.33 | $1,142.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,150.08 | $1,150.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-548.42 | $4.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.73 | $553.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-548.42 | $557.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,106.30 | $1,106.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-543.82 | $4.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $548.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-543.82 | $553.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,097.10 | $1,097.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-493.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $493.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-493.86 | $498.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $992.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $996.30 | $996.30 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-490.63 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $490.63 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $494.92 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-490.63 | $499.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $989.84 | $989.84 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.47 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-513.44 | $4.47 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-513.44 | $517.91 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $1,031.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,035.83 | $1,035.83 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-513.15 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-513.15 | $513.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,026.30 | $1,026.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-533.22 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-533.22 | $533.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,066.44 | $1,066.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-537.74 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-537.74 | $537.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,075.48 | $1,075.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-559.44 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-559.44 | $559.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,118.88 | $1,118.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-568.07 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-568.07 | $568.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,136.14 | $1,136.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-525.74 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-525.74 | $525.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,051.48 | $1,051.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-505.55 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-505.55 | $505.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,011.10 | $1,011.10 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-514.42 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-514.42 | $514.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,028.84 | $1,028.84 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-506.08 | $0.00 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-506.08 | $506.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,012.16 | $1,012.16 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-574.32 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-574.32 | $574.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,148.64 | $1,148.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-536.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-536.89 | $536.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,073.78 | $1,073.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-443.67 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-443.67 | $443.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $887.34 | $887.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-441.30 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-441.30 | $441.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $882.60 | $882.60 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-495.25 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-495.25 | $495.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $990.50 | $990.50 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-50.69 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $0.99 | $50.69 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |