Tax Account 15-164-34-009
Owners
LEYBA GREGORY J/LEYBA LYNN R
22 PORTERO DR
PUEBLO, CO 81005-2967
Account Summary
| Account ID | 15-164-34-009 |
|---|---|
| Account Type | Real Estate |
| Location | 22 PORTERO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,093.04 |
| Taxed incl Special Assessments | $3,093.04 |
| Paid | $3,108.51 |
| 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 | $3,093.04 | $0.00 | $15.47 | $3,108.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,904.18 | $0.00 | $29.04 | $2,933.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,935.32 | $0.00 | $0.00 | $2,935.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,629.74 | $0.00 | $0.00 | $2,629.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,713.26 | $0.00 | $27.13 | $2,740.39 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,474.16 | $0.00 | $24.74 | $2,498.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,474.48 | $0.00 | $74.23 | $2,548.71 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,168.76 | $0.00 | $0.00 | $2,168.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,190.42 | $0.00 | $0.00 | $2,190.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,151.52 | $0.00 | $0.00 | $2,151.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,143.44 | $0.00 | $0.00 | $2,143.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,052.42 | $0.00 | $0.00 | $2,052.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,057.02 | $0.00 | $0.00 | $2,057.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,114.21 | $0.00 | $0.00 | $2,114.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,043.64 | $0.00 | $0.00 | $2,043.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,617.24 | $0.00 | $104.69 | $2,721.93 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,537.80 | $0.00 | $0.00 | $2,537.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,754.56 | $0.00 | $0.00 | $1,754.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,786.04 | $0.00 | $0.00 | $1,786.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,286.06 | $0.00 | $68.58 | $2,354.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,187.78 | $0.00 | $0.00 | $2,187.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,343.02 | $0.00 | $0.00 | $2,343.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,310.12 | $0.00 | $0.00 | $2,310.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,438.30 | $0.00 | $0.00 | $2,438.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,200.88 | $0.00 | $0.00 | $2,200.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,927.70 | $0.00 | $0.00 | $1,927.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,893.56 | $0.00 | $0.00 | $1,893.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,939.56 | $0.00 | $0.00 | $1,939.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,958.96 | $0.00 | $9.79 | $1,968.75 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,986.94 | $0.00 | $0.00 | $1,986.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $726.30 | $0.00 | $0.00 | $726.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.58 | 66.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.74 | 66.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.74 | 66.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.29 | 50.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.29 | 50.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.24 | 45.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.24 | 45.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.86 | 44.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.86 | 44.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.34 | 28.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/18/2026 | PAYMENT | LEYBA GREGORY J/LEYBA LYNN R PAYIT PAID BY PAYMENT PROVIDER API | $-1,561.99 | $0.00 |
| 06/18/2026 | INTEREST | ACCRUED INTEREST | $15.47 | $1,561.99 |
| 02/26/2026 | PAYMENT | LEYBA GREGORY J/LEYBA LYNN R CHECK 5204 C KW | $-1,546.52 | $1,546.52 |
| 01/19/2026 | Bill | LEYBA GREGORY J/LEYBA LYNN R | $3,093.04 | $3,093.04 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,866.16 | $0.00 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-67.06 | $2,866.16 |
| 05/16/2025 | INTEREST | 2024 Interest/Penalty | $29.04 | $2,933.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,904.18 | $2,904.18 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,868.92 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-66.40 | $2,868.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,935.32 | $2,935.32 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-50.80 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,578.94 | $50.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,629.74 | $2,629.74 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,357.85 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-25.91 | $1,357.85 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $27.13 | $1,383.76 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-25.40 | $1,356.63 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,331.23 | $1,382.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,713.26 | $2,713.26 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,452.74 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-46.16 | $2,452.74 |
| 06/08/2021 | INTEREST | 2020 Interest/Penalty | $24.74 | $2,498.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,474.16 | $2,474.16 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,501.64 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-47.07 | $2,501.64 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $74.23 | $2,548.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,474.48 | $2,474.48 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-44.30 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-2,124.46 | $44.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,168.76 | $2,168.76 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-44.30 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-2,146.12 | $44.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,190.42 | $2,190.42 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,122.14 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-29.38 | $2,122.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,151.52 | $2,151.52 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-29.38 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2,114.06 | $29.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,143.44 | $2,143.44 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,024.34 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-28.08 | $2,024.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,052.42 | $2,052.42 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-28.08 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,028.94 | $28.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,057.02 | $2,057.02 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-2,085.58 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-28.63 | $2,085.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,114.21 | $2,114.21 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-2,043.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,043.64 | $2,043.64 |
| 08/11/2011 | PAYMENT | 2010 - Bill Payment | $-2,721.93 | $0.00 |
| 08/11/2011 | INTEREST | 2010 Interest/Penalty | $104.69 | $2,721.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,617.24 | $2,617.24 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,268.90 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,268.90 | $1,268.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,537.80 | $2,537.80 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-877.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-877.28 | $877.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,754.56 | $1,754.56 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-893.02 | $0.00 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-893.02 | $893.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,786.04 | $1,786.04 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-2,354.64 | $0.00 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $68.58 | $2,354.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,286.06 | $2,286.06 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,093.89 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,093.89 | $1,093.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,187.78 | $2,187.78 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,171.51 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,171.51 | $1,171.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,343.02 | $2,343.02 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,155.06 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,155.06 | $1,155.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,310.12 | $2,310.12 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,219.15 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,219.15 | $1,219.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,438.30 | $2,438.30 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,100.44 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,100.44 | $1,100.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,200.88 | $2,200.88 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-963.85 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-963.85 | $963.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,927.70 | $1,927.70 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-946.78 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-946.78 | $946.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,893.56 | $1,893.56 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-969.78 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-969.78 | $969.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,939.56 | $1,939.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-979.48 | $0.00 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-989.27 | $979.48 |
| 03/31/1998 | INTEREST | 1997 Interest/Penalty | $9.79 | $1,968.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,958.96 | $1,958.96 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-993.47 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-993.47 | $993.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,986.94 | $1,986.94 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-726.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $726.30 | $726.30 |
| 03/29/1995 | PAYMENT | 1994 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $59.62 | $59.62 |