Tax Account 13-010-00-006
Owners
LEACH RICHARD F JR/LEACH CINDY
31914 E US HIGHWAY 50
PUEBLO, CO 81006-9516
Account Summary
| Account ID | 13-010-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $128.06 |
| Taxed incl Special Assessments | $128.06 |
| Paid | $128.06 |
| 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 | $128.06 | $0.00 | $0.00 | $128.06 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $130.94 | $0.00 | $0.00 | $130.94 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $132.34 | $0.00 | $3.97 | $136.31 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $128.02 | $0.00 | $3.84 | $131.86 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $139.96 | $10.00 | $7.00 | $156.96 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $134.86 | $0.00 | $0.00 | $134.86 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $134.84 | $0.00 | $0.00 | $134.84 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $128.36 | $0.00 | $0.00 | $128.36 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $128.52 | $10.00 | $7.71 | $146.23 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $118.08 | $0.00 | $0.00 | $118.08 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $117.60 | $0.00 | $0.00 | $117.60 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $103.98 | $0.00 | $1.04 | $105.02 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $103.32 | $0.00 | $0.00 | $103.32 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $100.33 | $0.00 | $0.00 | $100.33 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $96.94 | $0.00 | $0.00 | $96.94 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $94.14 | $0.00 | $0.00 | $94.14 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $95.62 | $40.50 | $5.74 | $141.86 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $90.46 | $0.00 | $0.00 | $90.46 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $91.80 | $40.50 | $5.51 | $137.81 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $93.54 | $0.00 | $2.81 | $96.35 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $91.12 | $0.00 | $4.56 | $95.68 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $90.22 | $0.00 | $0.00 | $90.22 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $89.14 | $0.00 | $0.00 | $89.14 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $87.00 | $0.00 | $0.00 | $87.00 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $82.20 | $0.00 | $0.00 | $82.20 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $80.50 | $0.00 | $0.00 | $80.50 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $72.86 | $0.00 | $0.00 | $72.86 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $74.46 | $0.00 | $0.00 | $74.46 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $76.02 | $0.00 | $0.00 | $76.02 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $78.00 | $0.00 | $0.00 | $78.00 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $76.04 | $0.00 | $3.04 | $79.08 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $71.40 | $0.00 | $0.00 | $71.40 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $71.40 | $0.00 | $0.00 | $71.40 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $71.40 | $0.00 | $0.00 | $71.40 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $71.86 | $0.00 | $0.00 | $71.86 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $66.46 | $0.00 | $0.00 | $66.46 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.30 | 3.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | LEACH RICHARD F/LEACH CINDY CHECK 1392 C KW | $-128.06 | $0.00 |
| 01/19/2026 | Bill | LEACH RICHARD F JR/LEACH CINDY | $128.06 | $128.06 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-124.38 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-6.56 | $124.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $130.94 | $130.94 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-129.55 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-6.76 | $129.55 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $3.97 | $136.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $132.34 | $132.34 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-6.59 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-125.27 | $6.59 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $3.84 | $131.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $128.02 | $128.02 |
| 09/13/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/13/2022 | PAYMENT | 2021 - Bill Payment | $-6.72 | $10.00 |
| 09/13/2022 | PAYMENT | 2021 - Bill Payment | $-140.24 | $16.72 |
| 09/13/2022 | INTEREST | 2021 Interest/Penalty | $7.00 | $156.96 |
| 09/13/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $149.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $139.96 | $139.96 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.16 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-128.70 | $6.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $134.86 | $134.86 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-128.68 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.16 | $128.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $134.84 | $134.84 |
| 01/11/2019 | PAYMENT | 2018 - Bill Payment | $-5.88 | $0.00 |
| 01/11/2019 | PAYMENT | 2018 - Bill Payment | $-122.48 | $5.88 |
| 01/11/2019 | LIEN | 2017 Redemption Payment | $-171.56 | $128.36 |
| 01/11/2019 | LIEN | 2017 Redemption Interest/Fee | $13.33 | $299.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $128.36 | $286.59 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $158.23 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-130.00 | $168.23 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.23 | $298.23 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $304.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $7.71 | $294.46 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $158.23 | $286.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $128.52 | $128.52 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-114.04 | $4.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $118.08 | $118.08 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-4.04 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-113.56 | $4.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $117.60 | $117.60 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $0.00 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-104.78 | $0.24 |
| 05/14/2015 | INTEREST | 2014 Interest/Penalty | $1.04 | $105.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $103.98 | $103.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-103.08 | $0.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $103.32 | $103.32 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-3.33 | $0.00 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-97.00 | $3.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $100.33 | $100.33 |
| 01/06/2012 | PAYMENT | 2011 - Bill Payment | $-96.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $96.94 | $96.94 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-94.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $94.14 | $94.14 |
| 12/01/2010 | LIEN | 2009 Redemption Payment | $-164.71 | $0.00 |
| 12/01/2010 | LIEN | 2009 Redemption Interest/Fee | $10.85 | $164.71 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-101.36 | $153.86 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-40.50 | $255.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $40.50 | $295.72 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $5.74 | $255.22 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $153.86 | $249.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $95.62 | $95.62 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-90.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $90.46 | $90.46 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-97.31 | $0.00 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-40.50 | $97.31 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $5.51 | $137.81 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $40.50 | $132.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $91.80 | $91.80 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-96.35 | $0.00 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $2.81 | $96.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $93.54 | $93.54 |
| 09/15/2006 | PAYMENT | 2005 - Bill Payment | $-95.68 | $0.00 |
| 09/15/2006 | INTEREST | 2005 Interest/Penalty | $4.56 | $95.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $91.12 | $91.12 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-90.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $90.22 | $90.22 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-89.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $89.14 | $89.14 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-87.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $87.00 | $87.00 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-82.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $82.20 | $82.20 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-80.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $80.50 | $80.50 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-72.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $72.86 | $72.86 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-74.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $74.46 | $74.46 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-76.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $76.02 | $76.02 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-78.00 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $78.00 | $78.00 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-79.08 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $3.04 | $79.08 |
| 01/01/1996 | Bill | 1995 Tax Bill | $76.04 | $76.04 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-71.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $71.40 | $71.40 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-71.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $71.40 | $71.40 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-71.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $71.40 | $71.40 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-71.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $71.86 | $71.86 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-66.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $66.46 | $66.46 |