Tax Account 15-121-18-011
Owners
LEYBA RONALD A/LEYBA JOSEPH M
4804 QUITA CT
PUEBLO, CO 81001-1072
Account Summary
| Account ID | 15-121-18-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1627 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $709.16 |
| Taxed incl Special Assessments | $709.16 |
| Paid | $716.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $709.16 | $0.00 | $7.10 | $716.26 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $99.78 | $0.00 | $2.99 | $102.77 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $100.32 | $0.00 | $0.00 | $100.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $833.38 | $0.00 | $0.00 | $833.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $836.38 | $0.00 | $0.00 | $836.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $859.02 | $0.00 | $0.00 | $859.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $859.50 | $0.00 | $8.60 | $868.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,176.32 | $0.00 | $11.76 | $1,188.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,188.24 | $0.00 | $0.00 | $1,188.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,176.74 | $0.00 | $0.00 | $1,176.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,172.28 | $0.00 | $0.00 | $1,172.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,101.42 | $0.00 | $0.00 | $1,101.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,103.92 | $0.00 | $0.00 | $1,103.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $910.40 | $0.00 | $0.00 | $910.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $888.74 | $0.00 | $0.00 | $888.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $969.90 | $0.00 | $0.00 | $969.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $940.40 | $0.00 | $0.00 | $940.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,195.12 | $0.00 | $0.00 | $1,195.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,216.56 | $0.00 | $0.00 | $1,216.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,307.86 | $0.00 | $0.00 | $1,307.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,251.64 | $10.00 | $87.61 | $1,349.25 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,026.66 | $0.00 | $0.00 | $1,026.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,012.24 | $0.00 | $40.49 | $1,052.73 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $944.96 | $10.00 | $56.70 | $1,011.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $852.94 | $0.00 | $0.00 | $852.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $767.48 | $0.00 | $30.70 | $798.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $753.88 | $10.00 | $52.77 | $816.65 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $780.36 | $0.00 | $0.00 | $780.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $788.16 | $0.00 | $7.88 | $796.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $903.74 | $0.00 | $0.00 | $903.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $925.14 | $0.00 | $0.00 | $925.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $822.70 | $13.50 | $49.36 | $885.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $822.70 | $13.50 | $49.36 | $885.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $786.02 | $10.98 | $47.16 | $844.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $786.02 | $0.00 | $35.37 | $821.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $694.60 | $0.00 | $31.26 | $725.86 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/02/2026 | PAYMENT | EVANS PROPERTY HOLDINGS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-716.26 | $0.00 |
| 05/02/2026 | INTEREST | ACCRUED INTEREST | $3.55 | $716.26 |
| 05/02/2026 | INTEREST | ACCRUED INTEREST | $3.55 | $712.71 |
| 01/19/2026 | Bill | LEYBA RONALD A/LEYBA JOSEPH M | $709.16 | $709.16 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-3.79 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-98.98 | $3.79 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $2.99 | $102.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $99.78 | $99.78 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-3.68 | $96.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $100.32 | $100.32 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-3.92 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-829.46 | $3.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $833.38 | $833.38 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-3.92 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-832.46 | $3.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $836.38 | $836.38 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-855.06 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-3.96 | $855.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $859.02 | $859.02 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-4.00 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-864.10 | $4.00 |
| 05/11/2020 | INTEREST | 2019 Interest/Penalty | $8.60 | $868.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $859.50 | $859.50 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-6.12 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,181.96 | $6.12 |
| 05/03/2019 | INTEREST | 2018 Interest/Penalty | $11.76 | $1,188.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,176.32 | $1,176.32 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-6.06 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,182.18 | $6.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,188.24 | $1,188.24 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,172.28 | $4.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,176.74 | $1,176.74 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-583.91 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.23 | $583.91 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.23 | $586.14 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-583.91 | $588.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,172.28 | $1,172.28 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.09 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-548.62 | $2.09 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.09 | $550.71 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-548.62 | $552.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,101.42 | $1,101.42 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,099.74 | $4.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,103.92 | $1,103.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-906.98 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $906.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $910.40 | $910.40 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-888.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $888.74 | $888.74 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-969.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $969.90 | $969.90 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-940.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $940.40 | $940.40 |
| 01/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,195.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,195.12 | $1,195.12 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,216.56 | $0.00 |
| 03/26/2008 | LIEN | 2005 Redemption Payment | $-1,647.82 | $1,216.56 |
| 03/26/2008 | LIEN | 2005 Redemption Interest/Fee | $294.57 | $2,864.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,216.56 | $2,569.81 |
| 03/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,307.86 | $1,353.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,307.86 | $2,661.11 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,353.25 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,339.25 | $1,363.25 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $87.61 | $2,702.50 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,614.89 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,353.25 | $2,604.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,251.64 | $1,251.64 |
| 03/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,026.66 | $0.00 |
| 03/24/2005 | LIEN | 2003 Redemption Payment | $-1,135.30 | $1,026.66 |
| 03/24/2005 | LIEN | 2003 Redemption Interest/Fee | $77.57 | $2,161.96 |
| 03/24/2005 | LIEN | 2002 Redemption Payment | $-1,190.25 | $2,084.39 |
| 03/24/2005 | LIEN | 2002 Redemption Interest/Fee | $174.59 | $3,274.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,026.66 | $3,100.05 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,052.73 | $2,073.39 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $40.49 | $3,126.12 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,057.73 | $3,085.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,012.24 | $2,027.90 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,001.66 | $1,015.66 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,017.32 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $56.70 | $2,027.32 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,970.62 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,015.66 | $1,960.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $944.96 | $944.96 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-852.94 | $0.00 |
| 04/12/2002 | LIEN | 2000 Redemption Payment | $-893.54 | $852.94 |
| 04/12/2002 | LIEN | 2000 Redemption Interest/Fee | $90.36 | $1,746.48 |
| 04/12/2002 | LIEN | 1999 Redemption Payment | $-1,012.30 | $1,656.12 |
| 04/12/2002 | LIEN | 1999 Redemption Interest/Fee | $191.65 | $2,668.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $852.94 | $2,476.77 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-798.18 | $1,623.83 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $30.70 | $2,422.01 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $803.18 | $2,391.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $767.48 | $1,588.13 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $820.65 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-806.65 | $830.65 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $52.77 | $1,637.30 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,584.53 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $820.65 | $1,574.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $753.88 | $753.88 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-780.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $780.36 | $780.36 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-796.04 | $0.00 |
| 05/01/1998 | INTEREST | 1997 Interest/Penalty | $7.88 | $796.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $788.16 | $788.16 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-903.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $903.74 | $903.74 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-925.14 | $0.00 |
| 02/09/1996 | LIEN | 1994 Redemption Payment | $-948.45 | $925.14 |
| 02/09/1996 | LIEN | 1994 Redemption Interest/Fee | $58.89 | $1,873.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $925.14 | $1,814.70 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-872.06 | $889.56 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,761.62 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,775.12 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $49.36 | $1,761.62 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $889.56 | $1,712.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $822.70 | $822.70 |
| 11/22/1994 | LIEN | 1993 Redemption Payment | $-915.83 | $0.00 |
| 11/22/1994 | LIEN | 1993 Redemption Interest/Fee | $26.27 | $915.83 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-872.06 | $889.56 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,761.62 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,775.12 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $49.36 | $1,761.62 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $889.56 | $1,712.26 |
| 01/01/1994 | Bill | 1993 Tax Bill | $822.70 | $822.70 |
| 10/19/1993 | PAYMENT | 1992 - Bill Payment | $-833.18 | $0.00 |
| 10/19/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $833.18 |
| 10/19/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $844.16 |
| 10/19/1993 | INTEREST | 1992 Interest/Penalty | $47.16 | $833.18 |
| 01/01/1993 | Bill | 1992 Tax Bill | $786.02 | $786.02 |
| 08/20/1992 | PAYMENT | 1991 - Bill Payment | $-821.39 | $0.00 |
| 08/20/1992 | INTEREST | 1991 Interest/Penalty | $35.37 | $821.39 |
| 01/01/1992 | Bill | 1991 Tax Bill | $786.02 | $786.02 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-725.86 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $31.26 | $725.86 |
| 01/01/1991 | Bill | 1990 Tax Bill | $694.60 | $694.60 |