Tax Account 12-070-00-005
Owners
LEACH TODD RICHARD
31914 E US HWY 50
PUEBLO, CO 81006-9516
Account Summary
| Account ID | 12-070-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4.12 |
| Taxed incl Special Assessments | $4.12 |
| Paid | $4.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $4.12 | $0.00 | $0.00 | $4.12 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $5.14 | $0.00 | $0.00 | $5.14 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $5.20 | $0.00 | $0.00 | $5.20 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $4.12 | $0.00 | $0.00 | $4.12 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $5.14 | $0.00 | $0.00 | $5.14 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $5.15 | $0.00 | $0.00 | $5.15 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $4.93 | $0.00 | $0.00 | $4.93 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $4.73 | $0.00 | $0.00 | $4.73 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $4.73 | $0.00 | $0.00 | $4.73 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $4.23 | $0.00 | $0.00 | $4.23 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $4.21 | $0.00 | $0.00 | $4.21 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $3.79 | $0.00 | $0.00 | $3.79 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $3.76 | $0.00 | $0.00 | $3.76 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $3.71 | $0.00 | $0.00 | $3.71 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $3.58 | $0.00 | $0.00 | $3.58 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $3.51 | $0.00 | $0.00 | $3.51 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $3.17 | $0.00 | $0.00 | $3.17 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $3.38 | $0.00 | $0.10 | $3.48 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $3.29 | $0.00 | $0.16 | $3.45 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $3.51 | $0.00 | $0.04 | $3.55 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $3.47 | $0.00 | $0.03 | $3.50 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $3.39 | $0.00 | $0.14 | $3.53 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $3.20 | $0.00 | $0.00 | $3.20 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $3.18 | $0.00 | $0.03 | $3.21 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $2.88 | $0.00 | $0.00 | $2.88 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $2.94 | $0.00 | $0.00 | $2.94 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $3.00 | $0.00 | $0.00 | $3.00 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $3.25 | $0.00 | $0.00 | $3.25 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $3.16 | $0.00 | $0.00 | $3.16 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $249.36 | $0.00 | $0.00 | $249.36 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $249.36 | $0.00 | $4.99 | $254.35 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $249.36 | $0.00 | $9.97 | $259.33 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $313.98 | $0.00 | $14.13 | $328.11 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $43.06 | $10.60 | $2.80 | $56.46 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000001876 | $-4.12 | $0.00 |
| 01/19/2026 | Bill | LEACH TODD RICHARD | $4.12 | $4.12 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-5.14 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5.14 | $5.14 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-5.20 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5.20 | $5.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.12 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4.12 | $4.12 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-5.14 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5.14 | $5.14 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-5.15 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5.15 | $5.15 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-4.93 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4.93 | $4.93 |
| 01/11/2019 | PAYMENT | 2018 - Bill Payment | $-4.73 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4.73 | $4.73 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.73 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4.73 | $4.73 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4.23 | $4.23 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.21 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4.21 | $4.21 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3.79 | $3.79 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3.76 | $3.76 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.58 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $3.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3.71 | $3.71 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-3.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3.58 | $3.58 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-3.51 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3.51 | $3.51 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-3.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3.12 | $3.12 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-3.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3.12 | $3.12 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-3.17 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3.17 | $3.17 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-3.48 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $0.10 | $3.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3.38 | $3.38 |
| 09/15/2006 | PAYMENT | 2005 - Bill Payment | $-3.45 | $0.00 |
| 09/15/2006 | INTEREST | 2005 Interest/Penalty | $0.16 | $3.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3.29 | $3.29 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-3.55 | $0.00 |
| 05/17/2005 | INTEREST | 2004 Interest/Penalty | $0.04 | $3.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3.51 | $3.51 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-3.50 | $0.00 |
| 05/25/2004 | INTEREST | 2003 Interest/Penalty | $0.03 | $3.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3.47 | $3.47 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-3.53 | $0.00 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $0.14 | $3.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3.39 | $3.39 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-3.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3.20 | $3.20 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-3.21 | $0.00 |
| 05/02/2001 | INTEREST | 2000 Interest/Penalty | $0.03 | $3.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3.18 | $3.18 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-2.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.88 | $2.88 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-2.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.94 | $2.94 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-3.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3.00 | $3.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-3.25 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3.25 | $3.25 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-3.16 | $0.00 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $269.28 | $3.16 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-269.28 | $-266.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3.16 | $3.16 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-249.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $249.36 | $249.36 |
| 12/06/1994 | LIEN | 1993 Tax Lien - Canceled | $-259.35 | $0.00 |
| 12/06/1994 | LIEN | 1992 Tax Lien - Canceled | $-264.33 | $259.35 |
| 12/06/1994 | LIEN | 1991 Tax Lien - Canceled | $-333.11 | $523.68 |
| 12/06/1994 | LIEN | 1990 Tax Lien - Canceled | $-60.46 | $856.79 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-254.35 | $917.25 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $4.99 | $1,171.60 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $259.35 | $1,166.61 |
| 01/01/1994 | Bill | 1993 Tax Bill | $249.36 | $907.26 |
| 08/12/1993 | PAYMENT | 1992 - Bill Payment | $-259.33 | $657.90 |
| 08/12/1993 | INTEREST | 1992 Interest/Penalty | $9.97 | $917.23 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $264.33 | $907.26 |
| 01/01/1993 | Bill | 1992 Tax Bill | $249.36 | $642.93 |
| 08/12/1992 | PAYMENT | 1991 - Bill Payment | $-328.11 | $393.57 |
| 08/12/1992 | INTEREST | 1991 Interest/Penalty | $14.13 | $721.68 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $333.11 | $707.55 |
| 01/01/1992 | Bill | 1991 Tax Bill | $313.98 | $374.44 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-45.86 | $60.46 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $106.32 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $2.80 | $116.92 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $114.12 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $60.46 | $103.52 |
| 01/01/1991 | Bill | 1990 Tax Bill | $43.06 | $43.06 |