Tax Account 13-060-00-137
Owners
LEACH RICHARD F JR/LEACH CINDY
31914 E US HIGHWAY 50
PUEBLO, CO 81006-9516
Account Summary
| Account ID | 13-060-00-137 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $281.68 |
| Taxed incl Special Assessments | $281.68 |
| Paid | $281.68 |
| 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 | $281.68 | $0.00 | $0.00 | $281.68 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $257.86 | $0.00 | $0.00 | $257.86 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $260.74 | $0.00 | $7.83 | $268.57 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $260.50 | $0.00 | $7.81 | $268.31 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $259.70 | $10.00 | $12.99 | $282.69 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $215.86 | $0.00 | $0.00 | $215.86 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $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 | .91 | .92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | $-281.68 | $0.00 |
| 01/19/2026 | Bill | LEACH RICHARD F JR/LEACH CINDY | $281.68 | $281.68 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-0.88 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-256.98 | $0.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $257.86 | $257.86 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.91 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-267.66 | $0.91 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $7.83 | $268.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $260.74 | $260.74 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-267.49 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.82 | $267.49 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $7.81 | $268.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $260.50 | $260.50 |
| 09/13/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/13/2022 | PAYMENT | 2021 - Bill Payment | $-271.85 | $10.00 |
| 09/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.84 | $281.85 |
| 09/13/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $282.69 |
| 09/13/2022 | INTEREST | 2021 Interest/Penalty | $12.99 | $272.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $259.70 | $259.70 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.66 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-215.20 | $0.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $215.86 | $215.86 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1.03 | $1.03 |