Tax Account 06-232-11-020
Owners
LEATHERS CLINTON
968 S ELBOW DR
PUEBLO WEST, CO 81007-2642
Account Summary
| Account ID | 06-232-11-020 |
|---|---|
| Account Type | Real Estate |
| Location | 968 S ELBOW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,145.90 |
| Taxed incl Special Assessments | $3,145.90 |
| Paid | $3,145.90 |
| 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 | $3,145.90 | $0.00 | $0.00 | $3,145.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,880.40 | $0.00 | $0.00 | $1,880.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,902.00 | $0.00 | $0.00 | $1,902.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,412.90 | $0.00 | $0.00 | $1,412.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,447.78 | $0.00 | $0.00 | $1,447.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,331.78 | $0.00 | $0.00 | $1,331.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,328.06 | $0.00 | $0.00 | $1,328.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,197.78 | $0.00 | $0.00 | $1,197.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,199.22 | $0.00 | $0.00 | $1,199.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,199.74 | $0.00 | $0.00 | $1,199.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,189.76 | $0.00 | $0.00 | $1,189.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,061.38 | $0.00 | $0.00 | $1,061.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,054.50 | $0.00 | $0.00 | $1,054.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,095.12 | $0.00 | $0.00 | $1,095.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,085.06 | $0.00 | $0.00 | $1,085.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,184.58 | $0.00 | $0.00 | $1,184.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,194.32 | $0.00 | $0.00 | $1,194.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,202.78 | $0.00 | $0.00 | $1,202.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,221.36 | $0.00 | $0.00 | $1,221.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,150.34 | $0.00 | $0.00 | $1,150.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,106.16 | $0.00 | $0.00 | $1,106.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,094.12 | $0.00 | $0.00 | $1,094.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,076.40 | $0.00 | $0.00 | $1,076.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,144.38 | $0.00 | $0.00 | $1,144.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,069.80 | $0.00 | $0.00 | $1,069.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $747.22 | $0.00 | $0.00 | $747.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $220.40 | $0.00 | $8.82 | $229.22 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $170.24 | $0.00 | $0.00 | $170.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $0.00 | $173.64 | $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 | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $1.62 | $127.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 43.28 | 43.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,572.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,572.95 | $1,572.95 |
| 01/19/2026 | BILL | LEATHERS CLINTON | $3,145.90 | $3,145.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-924.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.37 | $924.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.37 | $940.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-924.83 | $955.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,880.40 | $1,880.40 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,871.26 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-30.74 | $1,871.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,902.00 | $1,902.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,394.28 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-18.62 | $1,394.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,412.90 | $1,412.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-714.58 | $9.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.31 | $723.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-714.58 | $733.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,447.78 | $1,447.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-657.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.54 | $657.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-657.35 | $665.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.54 | $1,323.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,331.78 | $1,331.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-655.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.54 | $655.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.54 | $664.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-655.49 | $672.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,328.06 | $1,328.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-591.25 | $7.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-591.25 | $598.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.64 | $1,190.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,197.78 | $1,197.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-591.97 | $7.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.64 | $599.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-591.97 | $607.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,199.22 | $1,199.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-594.74 | $5.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-594.74 | $599.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $1,194.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,199.74 | $1,199.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-589.75 | $5.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-589.75 | $594.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $1,184.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,189.76 | $1,189.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-526.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $526.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $530.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-526.11 | $535.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,061.38 | $1,061.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-522.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $522.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-522.67 | $527.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $1,049.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,054.50 | $1,054.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-542.83 | $4.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $547.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-542.83 | $552.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,095.12 | $1,095.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-542.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-542.53 | $542.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,085.06 | $1,085.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-592.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-592.29 | $592.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,184.58 | $1,184.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-597.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-597.16 | $597.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,194.32 | $1,194.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-601.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-601.39 | $601.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,202.78 | $1,202.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-610.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-610.68 | $610.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,221.36 | $1,221.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-575.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-575.17 | $575.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,150.34 | $1,150.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-553.08 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-553.08 | $553.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,106.16 | $1,106.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-547.06 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-547.06 | $547.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,094.12 | $1,094.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-538.20 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-538.20 | $538.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,076.40 | $1,076.40 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-572.19 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-572.19 | $572.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,144.38 | $1,144.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-534.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-534.90 | $534.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,069.80 | $1,069.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-373.61 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-373.61 | $373.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $747.22 | $747.22 |
| 08/08/2000 | PAYMENT | 1999 - Bill Payment | $-229.22 | $0.00 |
| 08/08/2000 | INTEREST | 1999 Interest/Penalty | $8.82 | $229.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $220.40 | $220.40 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-170.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $170.24 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-173.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $173.64 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-129.45 | $0.00 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-1.62 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $1.62 | $1.62 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |