Tax Account 15-152-43-037
Owners
LEYBA LAURA E
2604 VINEWOOD LN
PUEBLO, CO 81005-3361
Account Summary
| Account ID | 15-152-43-037 |
|---|---|
| Account Type | Real Estate |
| Location | 2604 VINEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,512.87 |
| Taxed incl Special Assessments | $1,512.87 |
| Paid | $1,512.87 |
| 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 | $1,512.87 | $0.00 | $0.00 | $1,512.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,347.94 | $0.00 | $0.00 | $1,347.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,362.34 | $0.00 | $0.00 | $1,362.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,319.34 | $0.00 | $0.00 | $1,319.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,360.14 | $0.00 | $0.00 | $1,360.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $968.06 | $0.00 | $0.00 | $968.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $967.96 | $0.00 | $0.00 | $967.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $734.72 | $0.00 | $0.00 | $734.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $742.06 | $0.00 | $0.00 | $742.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $793.38 | $0.00 | $0.00 | $793.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $790.40 | $0.00 | $0.00 | $790.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $788.22 | $0.00 | $0.00 | $788.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $790.00 | $0.00 | $0.00 | $790.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $851.92 | $0.00 | $0.00 | $851.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $823.48 | $0.00 | $0.00 | $823.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $872.54 | $0.00 | $0.00 | $872.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $846.54 | $0.00 | $0.00 | $846.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $864.88 | $0.00 | $0.00 | $864.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $880.40 | $0.00 | $0.00 | $880.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $837.34 | $0.00 | $0.00 | $837.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $801.34 | $0.00 | $0.00 | $801.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $772.20 | $0.00 | $0.00 | $772.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $761.36 | $0.00 | $0.00 | $761.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $764.70 | $0.00 | $0.00 | $764.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $690.24 | $0.00 | $0.00 | $690.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $658.42 | $0.00 | $0.00 | $658.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $646.76 | $0.00 | $0.00 | $646.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $652.68 | $0.00 | $0.00 | $652.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $612.54 | $0.00 | $0.00 | $612.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $597.56 | $0.00 | $0.00 | $597.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $611.72 | $0.00 | $0.00 | $611.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $609.92 | $0.00 | $0.00 | $609.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $609.92 | $0.00 | $0.00 | $609.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $687.88 | $0.00 | $0.00 | $687.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $687.88 | $0.00 | $0.00 | $687.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $686.70 | $0.00 | $0.00 | $686.70 | $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 | 32.08 | 32.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-756.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-756.44 | $756.43 |
| 01/19/2026 | BILL | LEYBA LAURA E | $1,512.87 | $1,512.87 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-656.64 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.33 | $656.64 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.33 | $673.97 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-656.64 | $691.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,347.94 | $1,347.94 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.33 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-663.84 | $17.33 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-663.84 | $681.17 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.33 | $1,345.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,362.34 | $1,362.34 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.74 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-646.93 | $12.74 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.74 | $659.67 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-646.93 | $672.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,319.34 | $1,319.34 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-667.33 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.74 | $667.33 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.74 | $680.07 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-667.33 | $692.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,360.14 | $1,360.14 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.94 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-475.09 | $8.94 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-475.09 | $484.03 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.94 | $959.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $968.06 | $968.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-475.04 | $8.94 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-475.04 | $483.98 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.94 | $959.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $967.96 | $967.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-359.85 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.51 | $359.85 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.51 | $367.36 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-359.85 | $374.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $734.72 | $734.72 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-363.52 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.51 | $363.52 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-363.52 | $371.03 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.51 | $734.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $742.06 | $742.06 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-391.27 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.42 | $391.27 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.42 | $396.69 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-391.27 | $402.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $793.38 | $793.38 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-389.78 | $5.42 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-389.78 | $395.20 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $784.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $790.40 | $790.40 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-388.72 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $388.72 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-388.72 | $394.11 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $782.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $788.22 | $788.22 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-389.61 | $5.39 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-389.61 | $395.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $784.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $790.00 | $790.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-420.19 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.77 | $420.19 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-420.19 | $425.96 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.77 | $846.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $851.92 | $851.92 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-411.74 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-411.74 | $411.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $823.48 | $823.48 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-436.27 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-436.27 | $436.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $872.54 | $872.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-423.27 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-423.27 | $423.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $846.54 | $846.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-432.44 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-432.44 | $432.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $864.88 | $864.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-440.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-440.20 | $440.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $880.40 | $880.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-418.67 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-418.67 | $418.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $837.34 | $837.34 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-400.67 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-400.67 | $400.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $801.34 | $801.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-386.10 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-386.10 | $386.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $772.20 | $772.20 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-761.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $761.36 | $761.36 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-382.35 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-382.35 | $382.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $764.70 | $764.70 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-345.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-345.12 | $345.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $690.24 | $690.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-329.21 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-329.21 | $329.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $658.42 | $658.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-323.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-323.38 | $323.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $646.76 | $646.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-326.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-326.34 | $326.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $652.68 | $652.68 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-612.54 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $612.54 | $612.54 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-597.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $597.56 | $597.56 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-611.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $611.72 | $611.72 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-609.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $609.92 | $609.92 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-609.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $609.92 | $609.92 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-687.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $687.88 | $687.88 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-687.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $687.88 | $687.88 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-686.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $686.70 | $686.70 |