Tax Account 13-060-00-116
Owners
LEACH RICHARD F JR/LEACH CINDY
31914 E US HIGHWAY 50
PUEBLO, CO 81006-9516
Account Summary
| Account ID | 13-060-00-116 |
|---|---|
| Account Type | Real Estate |
| Location | 31878 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,234.44 |
| Taxed incl Special Assessments | $5,234.44 |
| Paid | $5,234.44 |
| 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 | 70UB (70UB) |
* 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 | $5,234.44 | $0.00 | $0.00 | $5,234.44 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $4,063.28 | $0.00 | $0.00 | $4,063.28 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $4,109.22 | $0.00 | $123.28 | $4,232.50 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,299.10 | $0.00 | $98.98 | $3,398.08 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,490.06 | $10.00 | $174.51 | $3,674.57 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,678.06 | $0.00 | $0.00 | $2,678.06 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,387.22 | $0.00 | $0.00 | $2,387.22 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,227.70 | $0.00 | $0.00 | $2,227.70 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,230.60 | $0.00 | $0.00 | $2,230.60 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,142.76 | $0.00 | $0.00 | $2,142.76 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,133.88 | $0.00 | $0.00 | $2,133.88 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,868.54 | $0.00 | $0.00 | $1,868.54 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,856.88 | $0.00 | $0.00 | $1,856.88 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,914.61 | $0.00 | $0.00 | $1,914.61 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,901.10 | $0.00 | $0.00 | $1,901.10 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,974.14 | $0.00 | $0.00 | $1,974.14 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,992.42 | $0.00 | $0.00 | $1,992.42 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,965.12 | $0.00 | $0.00 | $1,965.12 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,994.26 | $0.00 | $0.00 | $1,994.26 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,145.80 | $0.00 | $42.92 | $2,188.72 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,090.34 | $0.00 | $0.00 | $2,090.34 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,111.32 | $0.00 | $0.00 | $2,111.32 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $2,085.90 | $0.00 | $20.86 | $2,106.76 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,175.88 | $0.00 | $87.04 | $2,262.92 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,055.88 | $0.00 | $102.79 | $2,158.67 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,936.96 | $0.00 | $19.37 | $1,956.33 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,741.60 | $0.00 | $0.00 | $1,741.60 | $0.00 | $0.00 | 9.5850 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.49 | 61.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.95 | 60.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.95 | 60.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.09 | 42.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.09 | 42.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.49 | .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 | $-5,234.44 | $0.00 |
| 01/19/2026 | Bill | LEACH RICHARD F JR/LEACH CINDY | $5,234.44 | $5,234.44 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-60.56 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-4,002.72 | $60.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,063.28 | $4,063.28 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-62.38 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-4,170.12 | $62.38 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $123.28 | $4,232.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,109.22 | $4,109.22 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-43.80 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-3,354.28 | $43.80 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $98.98 | $3,398.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,299.10 | $3,299.10 |
| 09/13/2022 | PAYMENT | 2021 - Bill Payment | $-3,619.92 | $0.00 |
| 09/13/2022 | PAYMENT | 2021 - Bill Payment | $-44.65 | $3,619.92 |
| 09/13/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,664.57 |
| 09/13/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,674.57 |
| 09/13/2022 | INTEREST | 2021 Interest/Penalty | $174.51 | $3,664.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,490.06 | $3,490.06 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-34.82 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,643.24 | $34.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,678.06 | $2,678.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.55 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,182.06 | $11.55 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.55 | $1,193.61 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,182.06 | $1,205.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,387.22 | $2,387.22 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,103.87 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-9.98 | $1,103.87 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,103.87 | $1,113.85 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.98 | $2,217.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,227.70 | $2,227.70 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-9.98 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,105.32 | $9.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.98 | $1,115.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,105.32 | $1,125.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,230.60 | $2,230.60 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,064.89 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-6.49 | $1,064.89 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.49 | $1,071.38 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,064.89 | $1,077.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,142.76 | $2,142.76 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,060.45 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.49 | $1,060.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.49 | $1,066.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,060.45 | $1,073.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,133.88 | $2,133.88 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-5.75 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-928.52 | $5.75 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-928.52 | $934.27 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.75 | $1,862.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,868.54 | $1,868.54 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-922.69 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.75 | $922.69 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.75 | $928.44 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-922.69 | $934.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,856.88 | $1,856.88 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.24 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-951.06 | $6.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-951.06 | $957.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.25 | $1,908.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,914.61 | $1,914.61 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-950.55 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-950.55 | $950.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,901.10 | $1,901.10 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-987.07 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-987.07 | $987.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,974.14 | $1,974.14 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-996.21 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-996.21 | $996.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,992.42 | $1,992.42 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-982.56 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-982.56 | $982.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,965.12 | $1,965.12 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-997.13 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-997.13 | $997.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,994.26 | $1,994.26 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-2,188.72 | $0.00 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $42.92 | $2,188.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,145.80 | $2,145.80 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,045.17 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,045.17 | $1,045.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,090.34 | $2,090.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,055.66 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,055.66 | $1,055.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,111.32 | $2,111.32 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-2,106.76 | $0.00 |
| 05/25/2004 | INTEREST | 2003 Interest/Penalty | $20.86 | $2,106.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,085.90 | $2,085.90 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-2,262.92 | $0.00 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $87.04 | $2,262.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,175.88 | $2,175.88 |
| 09/10/2002 | PAYMENT | 2001 - Bill Payment | $-2,158.67 | $0.00 |
| 09/10/2002 | INTEREST | 2001 Interest/Penalty | $102.79 | $2,158.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,055.88 | $2,055.88 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,956.33 | $0.00 |
| 05/02/2001 | INTEREST | 2000 Interest/Penalty | $19.37 | $1,956.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,936.96 | $1,936.96 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-1,741.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,741.60 | $1,741.60 |