Tax Account 13-060-00-128
Owners
LEACH RICHARD / LEACH CINDY
31914 E US HIGHWAY 50
PUEBLO, CO 81006-9516
Account Summary
| Account ID | 13-060-00-128 |
|---|---|
| Account Type | Real Estate |
| Location | 32457 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,932.55 |
| Taxed incl Special Assessments | $2,932.55 |
| Paid | $2,932.55 |
| 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 | $2,932.55 | $0.00 | $0.00 | $2,932.55 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,263.32 | $0.00 | $0.00 | $2,263.32 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,288.32 | $0.00 | $68.65 | $2,356.97 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,873.58 | $0.00 | $56.21 | $1,929.79 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,920.56 | $10.00 | $96.03 | $2,026.59 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,121.40 | $0.00 | $0.00 | $1,121.40 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,118.80 | $0.00 | $0.00 | $1,118.80 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $860.40 | $0.00 | $0.00 | $860.40 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $861.50 | $0.00 | $0.00 | $861.50 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $766.08 | $0.00 | $0.00 | $766.08 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $762.94 | $0.00 | $0.00 | $762.94 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $765.40 | $0.00 | $0.00 | $765.40 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $760.66 | $0.00 | $0.00 | $760.66 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $786.99 | $0.00 | $0.00 | $786.99 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,547.22 | $0.00 | $0.00 | $1,547.22 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,629.26 | $0.00 | $0.00 | $1,629.26 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,643.20 | $0.00 | $0.00 | $1,643.20 | $0.00 | $0.00 | 10.3934 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.82 | 12.95 | .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 | $-2,932.55 | $0.00 |
| 01/19/2026 | Bill | LEACH RICHARD / LEACH CINDY | $2,932.55 | $2,932.55 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-2,228.54 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-34.78 | $2,228.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,263.32 | $2,263.32 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,321.15 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-35.82 | $2,321.15 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $68.65 | $2,356.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,288.32 | $2,288.32 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-24.43 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,905.36 | $24.43 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $56.21 | $1,929.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,873.58 | $1,873.58 |
| 09/13/2022 | PAYMENT | 2021 - Bill Payment | $-24.91 | $0.00 |
| 09/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,991.68 | $24.91 |
| 09/13/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,016.59 |
| 09/13/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,026.59 |
| 09/13/2022 | INTEREST | 2021 Interest/Penalty | $96.03 | $2,016.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,920.56 | $1,920.56 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-22.90 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,098.50 | $22.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,121.40 | $1,121.40 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,095.90 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-22.90 | $1,095.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,118.80 | $1,118.80 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-840.76 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-19.64 | $840.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $860.40 | $860.40 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-841.86 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-19.64 | $841.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $861.50 | $861.50 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-12.50 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-753.58 | $12.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $766.08 | $766.08 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-12.50 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-750.44 | $12.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $762.94 | $762.94 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-12.58 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-752.82 | $12.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $765.40 | $765.40 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-748.08 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-12.58 | $748.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $760.66 | $760.66 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-774.04 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-12.95 | $774.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $786.99 | $786.99 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,547.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,547.22 | $1,547.22 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,629.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,629.26 | $1,629.26 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,643.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,643.20 | $1,643.20 |