Tax Account 13-010-00-012
Owners
LEACH RICHARD F JR
31914 E US HWY 50
PUEBLO, CO 81006-9516
Account Summary
| Account ID | 13-010-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10.82 |
| Taxed incl Special Assessments | $10.82 |
| Paid | $10.82 |
| 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 | $10.82 | $0.00 | $0.00 | $10.82 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $10.84 | $0.00 | $0.00 | $10.84 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $10.39 | $0.00 | $0.31 | $10.70 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $10.31 | $0.00 | $0.31 | $10.62 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $11.30 | $10.00 | $0.57 | $21.87 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $11.33 | $0.00 | $0.00 | $11.33 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $35.96 | $0.00 | $0.00 | $35.96 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $64.12 | $0.00 | $0.00 | $64.12 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $64.20 | $10.00 | $3.85 | $78.05 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $47.54 | $0.00 | $0.00 | $47.54 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $47.34 | $0.00 | $0.00 | $47.34 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $34.80 | $0.00 | $0.35 | $35.15 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $34.58 | $0.00 | $0.00 | $34.58 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $26.44 | $0.00 | $0.00 | $26.44 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $26.06 | $0.00 | $0.00 | $26.06 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $10.62 | $0.00 | $0.00 | $10.62 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $10.39 | $10.00 | $0.62 | $21.01 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $20.79 | $0.00 | $0.00 | $20.79 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $21.10 | $10.00 | $1.27 | $32.37 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $37.20 | $0.00 | $1.12 | $38.32 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $36.24 | $0.00 | $1.81 | $38.05 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $41.02 | $0.00 | $0.41 | $41.43 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $40.52 | $0.00 | $0.41 | $40.93 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $14.69 | $0.00 | $0.59 | $15.28 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $13.88 | $0.00 | $0.00 | $13.88 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $12.71 | $0.00 | $0.13 | $12.84 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $11.50 | $0.00 | $0.00 | $11.50 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $28.42 | $0.00 | $0.00 | $28.42 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $29.02 | $0.00 | $0.00 | $29.02 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $30.34 | $0.00 | $0.00 | $30.34 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $29.58 | $0.00 | $0.00 | $29.58 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $14.67 | $0.00 | $0.00 | $14.67 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $14.67 | $0.00 | $0.00 | $14.67 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $14.67 | $0.00 | $0.00 | $14.67 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $14.76 | $0.00 | $0.00 | $14.76 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $11.23 | $0.00 | $0.00 | $11.23 | $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 | .49 | .50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .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 | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .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 | $-10.82 | $0.00 |
| 01/19/2026 | Bill | LEACH RICHARD F JR | $10.82 | $10.82 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-10.28 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-0.56 | $10.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10.84 | $10.84 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-10.70 | $0.00 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $0.31 | $10.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $10.39 | $10.39 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.62 | $0.00 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $0.31 | $10.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10.31 | $10.31 |
| 09/13/2022 | PAYMENT | 2021 - Bill Payment | $-11.87 | $0.00 |
| 09/13/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $11.87 |
| 09/13/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $21.87 |
| 09/13/2022 | INTEREST | 2021 Interest/Penalty | $0.57 | $11.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11.30 | $11.30 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.33 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11.33 | $11.33 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-35.84 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $35.96 | $35.96 |
| 01/11/2019 | PAYMENT | 2018 - Bill Payment | $-63.92 | $0.00 |
| 01/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $63.92 |
| 01/11/2019 | LIEN | 2017 Redemption Payment | $-100.65 | $64.12 |
| 01/11/2019 | LIEN | 2017 Redemption Interest/Fee | $10.60 | $164.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $64.12 | $154.17 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-67.84 | $90.05 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $157.89 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $167.89 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $168.10 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $3.85 | $158.10 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $90.05 | $154.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $64.20 | $64.20 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-47.44 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $47.54 | $47.54 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-47.24 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $47.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $47.34 | $47.34 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-1.21 | $0.00 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-33.94 | $1.21 |
| 05/14/2015 | INTEREST | 2014 Interest/Penalty | $0.35 | $35.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $34.80 | $34.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-33.38 | $1.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $34.58 | $34.58 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-26.06 | $0.00 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $26.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $26.44 | $26.44 |
| 01/06/2012 | PAYMENT | 2011 - Bill Payment | $-26.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $26.06 | $26.06 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-10.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10.62 | $10.62 |
| 12/01/2010 | LIEN | 2009 Redemption Payment | $-40.84 | $0.00 |
| 12/01/2010 | LIEN | 2009 Redemption Interest/Fee | $7.83 | $40.84 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-11.01 | $33.01 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $44.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $0.62 | $54.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $53.40 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $33.01 | $43.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10.39 | $10.39 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-20.79 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $20.79 | $20.79 |
| 10/09/2008 | PAYMENT | 2007 - Bill Payment | $-22.37 | $0.00 |
| 10/09/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $22.37 |
| 10/09/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $32.37 |
| 10/09/2008 | INTEREST | 2007 Interest/Penalty | $1.27 | $22.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $21.10 | $21.10 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-38.32 | $0.00 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $1.12 | $38.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $37.20 | $37.20 |
| 09/15/2006 | PAYMENT | 2005 - Bill Payment | $-38.05 | $0.00 |
| 09/15/2006 | INTEREST | 2005 Interest/Penalty | $1.81 | $38.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $36.24 | $36.24 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-41.43 | $0.00 |
| 05/17/2005 | INTEREST | 2004 Interest/Penalty | $0.41 | $41.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $41.02 | $41.02 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-40.93 | $0.00 |
| 05/25/2004 | INTEREST | 2003 Interest/Penalty | $0.41 | $40.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $40.52 | $40.52 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-15.28 | $0.00 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $0.59 | $15.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $14.69 | $14.69 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-13.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $13.88 | $13.88 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-12.84 | $0.00 |
| 05/02/2001 | INTEREST | 2000 Interest/Penalty | $0.13 | $12.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $12.71 | $12.71 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-11.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $11.50 | $11.50 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-28.42 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $28.42 | $28.42 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-29.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $29.02 | $29.02 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-30.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $30.34 | $30.34 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-29.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $29.58 | $29.58 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-14.67 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $14.67 | $14.67 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-14.67 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $14.67 | $14.67 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-14.67 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.67 | $14.67 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-14.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $14.76 | $14.76 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-11.23 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $11.23 | $11.23 |