Tax Account 14-092-01-035
Owners
SUTTON LEAH
1281 21ST LN
PUEBLO, CO 81006-1807
Account Summary
| Account ID | 14-092-01-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1281 21ST LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,805.06 |
| Taxed incl Special Assessments | $2,805.06 |
| Paid | $2,805.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,805.06 | $0.00 | $0.00 | $2,805.06 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,029.00 | $0.00 | $0.00 | $2,029.00 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,051.12 | $0.00 | $0.00 | $2,051.12 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,060.06 | $0.00 | $0.00 | $2,060.06 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,151.88 | $0.00 | $0.00 | $2,151.88 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,643.64 | $0.00 | $0.00 | $1,643.64 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,613.02 | $0.00 | $0.00 | $1,613.02 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,420.20 | $0.00 | $0.00 | $1,420.20 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,454.72 | $0.00 | $0.00 | $1,454.72 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $1,441.10 | $0.00 | $0.00 | $1,441.10 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $1,432.30 | $0.00 | $0.00 | $1,432.30 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $1,310.00 | $0.00 | $0.00 | $1,310.00 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $1,063.78 | $0.00 | $0.00 | $1,063.78 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $1,114.91 | $0.00 | $0.00 | $1,114.91 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $1,106.08 | $0.00 | $55.30 | $1,161.38 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,182.50 | $0.00 | $201.03 | $1,383.53 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,189.34 | $0.00 | $344.91 | $1,534.25 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $1,186.14 | $0.00 | $47.45 | $1,233.59 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,201.00 | $0.00 | $48.04 | $1,249.04 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $1,263.06 | $10.80 | $31.58 | $1,305.44 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,229.16 | $10.80 | $86.04 | $1,326.00 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,232.36 | $0.00 | $0.00 | $1,232.36 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,218.04 | $0.00 | $0.00 | $1,218.04 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,244.82 | $0.00 | $0.00 | $1,244.82 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,177.10 | $0.00 | $0.00 | $1,177.10 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,213.72 | $0.00 | $0.00 | $1,213.72 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $1,102.44 | $0.00 | $0.00 | $1,102.44 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $964.06 | $0.00 | $0.00 | $964.06 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $971.00 | $0.00 | $0.00 | $971.00 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $981.96 | $0.00 | $0.00 | $981.96 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $320.18 | $0.00 | $0.00 | $320.18 | $0.00 | $0.00 | 11.0402 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.80 | 8.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PROVIDENT FUNDING ACH | $-1,402.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-1,402.53 | $1,402.53 |
| 01/19/2026 | BILL | SUTTON LEAH | $2,805.06 | $2,805.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-998.81 | $15.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.69 | $1,014.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-998.81 | $1,030.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,029.00 | $2,029.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,009.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.69 | $1,009.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.69 | $1,025.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,009.87 | $1,041.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,051.12 | $2,051.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,017.14 | $12.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,017.14 | $1,030.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.89 | $2,047.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,060.06 | $2,060.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,063.05 | $12.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,063.05 | $1,075.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.89 | $2,138.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,151.88 | $2,151.88 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-811.99 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-9.83 | $811.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-811.99 | $821.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.83 | $1,633.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,643.64 | $1,643.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-796.68 | $9.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-796.68 | $806.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.83 | $1,603.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,613.02 | $1,613.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-701.51 | $8.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.59 | $710.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-701.51 | $718.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,420.20 | $1,420.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-718.77 | $8.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-718.77 | $727.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.59 | $1,446.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,454.72 | $1,454.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-714.86 | $5.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-714.86 | $720.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $1,435.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,441.10 | $1,441.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-710.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.69 | $710.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-710.46 | $716.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.69 | $1,426.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,432.30 | $1,432.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-649.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $649.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-649.79 | $655.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $1,304.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,310.00 | $1,310.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-527.63 | $4.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-527.63 | $531.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $1,059.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,063.78 | $1,063.78 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.89 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,106.02 | $8.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,114.91 | $1,114.91 |
| 09/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,161.38 | $0.00 |
| 09/05/2012 | PAYMENT | 2010 - Bill Payment | $-1,383.53 | $1,161.38 |
| 09/05/2012 | PAYMENT | 2009 - Bill Payment | $-1,534.25 | $2,544.91 |
| 09/05/2012 | INTEREST | 2011 Interest/Penalty | $55.30 | $4,079.16 |
| 09/05/2012 | INTEREST | 2010 Interest/Penalty | $201.03 | $4,023.86 |
| 09/05/2012 | INTEREST | 2009 Interest/Penalty | $344.91 | $3,822.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,106.08 | $3,477.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,182.50 | $2,371.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,189.34 | $1,189.34 |
| 11/24/2009 | LIEN | 2008 Redemption Payment | $-1,300.52 | $0.00 |
| 11/24/2009 | LIEN | 2008 Redemption Interest/Fee | $61.93 | $1,300.52 |
| 11/24/2009 | LIEN | 2007 Redemption Payment | $-1,504.85 | $1,238.59 |
| 11/24/2009 | LIEN | 2007 Redemption Interest/Fee | $250.81 | $2,743.44 |
| 11/24/2009 | LIEN | 2006 Redemption Payment | $-915.83 | $2,492.63 |
| 11/24/2009 | LIEN | 2006 Redemption Interest/Fee | $229.92 | $3,408.46 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,233.59 | $3,178.54 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $47.45 | $4,412.13 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,238.59 | $4,364.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,186.14 | $3,126.09 |
| 08/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,249.04 | $1,939.95 |
| 08/25/2008 | INTEREST | 2007 Interest/Penalty | $48.04 | $3,188.99 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,254.04 | $3,140.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,201.00 | $1,886.91 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $685.91 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-663.11 | $696.71 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,359.82 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $31.58 | $1,349.02 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $685.91 | $1,317.44 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-631.53 | $631.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,263.06 | $1,263.06 |
| 12/06/2006 | LIEN | 2005 Redemption Payment | $-1,370.25 | $0.00 |
| 12/06/2006 | LIEN | 2005 Redemption Interest/Fee | $40.25 | $1,370.25 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,315.20 | $1,330.00 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $2,645.20 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $2,656.00 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $86.04 | $2,645.20 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,330.00 | $2,559.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,229.16 | $1,229.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-616.18 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-616.18 | $616.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,232.36 | $1,232.36 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,218.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,218.04 | $1,218.04 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-622.41 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-622.41 | $622.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,244.82 | $1,244.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-588.55 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-588.55 | $588.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,177.10 | $1,177.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-606.86 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-606.86 | $606.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,213.72 | $1,213.72 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-551.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-551.22 | $551.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,102.44 | $1,102.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-482.03 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-482.03 | $482.03 |
| 01/01/1999 | BILL | 1998 Tax Bill | $964.06 | $964.06 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-485.50 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-485.50 | $485.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $971.00 | $971.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-490.98 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-490.98 | $490.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $981.96 | $981.96 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-160.09 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-160.09 | $160.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $320.18 | $320.18 |