Tax Account 13-060-00-136
Owners
LEACH KAREN G/LEACH ROBERT W
31000 E US HIGHWAY 50
PUEBLO, CO 81006-9516
Account Summary
| Account ID | 13-060-00-136 |
|---|---|
| Account Type | Real Estate |
| Location | 31000 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,703.02 |
| Taxed incl Special Assessments | $3,703.02 |
| Paid | $3,703.02 |
| 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 | $3,703.02 | $0.00 | $0.00 | $3,703.02 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,419.16 | $0.00 | $0.00 | $2,419.16 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,446.90 | $0.00 | $0.00 | $2,446.90 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,500.66 | $0.00 | $0.00 | $2,500.66 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,582.18 | $0.00 | $51.65 | $2,633.83 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,516.02 | $0.00 | $0.00 | $2,516.02 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,242.94 | $0.00 | $0.00 | $3,242.94 | $0.00 | $0.00 | 10.2689 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.96 | 42.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | LEACH KAREN G/LEACH ROBERT W CHECK 000000000007163 | $-3,703.02 | $0.00 |
| 01/19/2026 | Bill | LEACH KAREN G/LEACH ROBERT W | $3,703.02 | $3,703.02 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,379.64 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-39.52 | $2,379.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,419.16 | $2,419.16 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-39.52 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,407.38 | $39.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,446.90 | $2,446.90 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,467.38 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-33.28 | $2,467.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,500.66 | $2,500.66 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,599.88 | $0.00 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-33.95 | $2,599.88 |
| 06/22/2022 | INTEREST | 2021 Interest/Penalty | $51.65 | $2,633.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,582.18 | $2,582.18 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,483.34 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-32.68 | $2,483.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,516.02 | $2,516.02 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-3,210.26 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-32.68 | $3,210.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,242.94 | $3,242.94 |