Tax Account 15-123-10-008
Owners
LEEMAN CHRIS H
703 MINNEQUA AVE
PUEBLO, CO 81004-3721
Account Summary
| Account ID | 15-123-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 703 MINNEQUA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,168.31 |
| Taxed incl Special Assessments | $1,168.31 |
| Paid | $1,168.31 |
| 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 | 60B (60B) |
* 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 | $1,168.31 | $0.00 | $0.00 | $1,168.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,019.14 | $0.00 | $0.00 | $1,019.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,030.02 | $0.00 | $0.00 | $1,030.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,083.06 | $0.00 | $0.00 | $1,083.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,117.18 | $0.00 | $0.00 | $1,117.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $882.26 | $0.00 | $0.00 | $882.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $767.24 | $0.00 | $0.00 | $767.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $602.14 | $0.00 | $0.00 | $602.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $575.86 | $0.00 | $0.00 | $575.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $573.70 | $0.00 | $0.00 | $573.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $567.66 | $0.00 | $11.36 | $579.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $568.92 | $10.00 | $34.14 | $613.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $632.06 | $0.00 | $0.00 | $632.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $610.98 | $0.00 | $0.00 | $610.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $756.00 | $0.00 | $0.00 | $756.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $732.64 | $0.00 | $0.00 | $732.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $780.72 | $0.00 | $0.00 | $780.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $794.72 | $0.00 | $0.00 | $794.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $841.26 | $0.00 | $0.00 | $841.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $805.10 | $0.00 | $0.00 | $805.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $751.64 | $0.00 | $0.00 | $751.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $741.10 | $0.00 | $0.00 | $741.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $739.08 | $0.00 | $0.00 | $739.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $667.12 | $10.00 | $16.68 | $693.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $594.46 | $10.00 | $35.67 | $640.13 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $583.94 | $0.00 | $11.68 | $595.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $588.84 | $0.00 | $11.78 | $600.62 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $594.74 | $0.00 | $2.97 | $597.71 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $497.66 | $0.00 | $0.00 | $497.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $509.44 | $0.00 | $0.00 | $509.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $504.44 | $0.00 | $0.00 | $504.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $504.44 | $0.00 | $0.00 | $504.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $525.54 | $0.00 | $10.51 | $536.05 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $525.54 | $0.00 | $7.88 | $533.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $509.32 | $0.00 | $0.00 | $509.32 | $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 | 24.75 | 25.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-584.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-584.16 | $584.15 |
| 01/19/2026 | BILL | LEEMAN CHRIS H | $1,168.31 | $1,168.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-495.58 | $13.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.99 | $509.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-495.58 | $523.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,019.14 | $1,019.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-501.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.99 | $501.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-501.02 | $515.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.99 | $1,016.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,030.02 | $1,030.02 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-10.46 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-531.07 | $10.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-531.07 | $541.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.46 | $1,072.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,083.06 | $1,083.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-548.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.46 | $548.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-548.13 | $558.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.46 | $1,106.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,117.18 | $1,117.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-432.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.15 | $432.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.15 | $441.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-432.98 | $449.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $882.26 | $882.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-376.54 | $7.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.08 | $383.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-376.54 | $390.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $767.24 | $767.24 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-589.84 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.30 | $589.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $602.14 | $602.14 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-12.30 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-595.84 | $12.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $608.14 | $608.14 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-568.00 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-7.86 | $568.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $575.86 | $575.86 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-565.84 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-7.86 | $565.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $573.70 | $573.70 |
| 08/07/2015 | LIEN | 2014 Redemption Payment | $-598.63 | $0.00 |
| 08/07/2015 | LIEN | 2014 Redemption Interest/Fee | $14.61 | $598.63 |
| 08/07/2015 | LIEN | 2013 Redemption Payment | $-689.40 | $584.02 |
| 08/07/2015 | LIEN | 2013 Redemption Interest/Fee | $64.34 | $1,273.42 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-571.10 | $1,209.08 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-7.92 | $1,780.18 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $11.36 | $1,788.10 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $584.02 | $1,776.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $567.66 | $1,192.72 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-594.83 | $625.06 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,219.89 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.23 | $1,229.89 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $34.14 | $1,238.12 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,203.98 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $625.06 | $1,193.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $568.92 | $568.92 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.56 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-623.50 | $8.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $632.06 | $632.06 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-610.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $610.98 | $610.98 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-756.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $756.00 | $756.00 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-366.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-366.32 | $366.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $732.64 | $732.64 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-390.36 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-390.36 | $390.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $780.72 | $780.72 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-397.36 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-397.36 | $397.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $794.72 | $794.72 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-420.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-420.63 | $420.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $841.26 | $841.26 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-402.55 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-402.55 | $402.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $805.10 | $805.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-375.82 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-375.82 | $375.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $751.64 | $751.64 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-741.10 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $741.10 | $741.10 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-369.54 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-369.54 | $369.54 |
| 03/04/2003 | LIEN | 2001 Redemption Payment | $-386.43 | $739.08 |
| 03/04/2003 | LIEN | 2001 Redemption Interest/Fee | $22.19 | $1,125.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $739.08 | $1,103.32 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $364.24 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-350.24 | $374.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $724.48 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $16.68 | $714.48 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $364.24 | $697.80 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-333.56 | $333.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $667.12 | $667.12 |
| 11/05/2001 | LIEN | 2000 Redemption Payment | $-664.01 | $0.00 |
| 11/05/2001 | LIEN | 2000 Redemption Interest/Fee | $19.88 | $664.01 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-630.13 | $644.13 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,274.26 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,284.26 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $35.67 | $1,274.26 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $644.13 | $1,238.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $594.46 | $594.46 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-595.62 | $0.00 |
| 06/14/2000 | INTEREST | 1999 Interest/Penalty | $11.68 | $595.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $583.94 | $583.94 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-600.62 | $0.00 |
| 06/07/1999 | INTEREST | 1998 Interest/Penalty | $11.78 | $600.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $588.84 | $588.84 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-300.34 | $0.00 |
| 06/22/1998 | INTEREST | 1997 Interest/Penalty | $2.97 | $300.34 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-297.37 | $297.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $594.74 | $594.74 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-497.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $497.66 | $497.66 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-509.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $509.44 | $509.44 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-504.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $504.44 | $504.44 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-504.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $504.44 | $504.44 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-536.05 | $0.00 |
| 06/07/1993 | INTEREST | 1992 Interest/Penalty | $10.51 | $536.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $525.54 | $525.54 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-533.42 | $0.00 |
| 05/11/1992 | INTEREST | 1991 Interest/Penalty | $7.88 | $533.42 |
| 01/01/1992 | BILL | 1991 Tax Bill | $525.54 | $525.54 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-509.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $509.32 | $509.32 |