Tax Account 25-000-01-023
Owners
LEAL ERIC G/LEAL KAILA L
3980 EAGLE RANCH RD
PUEBLO, CO 81004-8753
Account Summary
| Account ID | 25-000-01-023 |
|---|---|
| Account Type | Real Estate |
| Location | 0 3980 EAGLE RANCH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,199.97 |
| Taxed incl Special Assessments | $2,199.97 |
| Paid | $2,199.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,199.97 | $0.00 | $0.00 | $2,199.97 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,783.34 | $0.00 | $0.00 | $1,783.34 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,806.08 | $0.00 | $0.00 | $1,806.08 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,907.50 | $0.00 | $0.00 | $1,907.50 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $989.40 | $0.00 | $0.00 | $989.40 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $15.55 | $0.00 | $0.00 | $15.55 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $15.74 | $0.00 | $0.00 | $15.74 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $14.89 | $0.00 | $0.00 | $14.89 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $14.91 | $0.00 | $0.00 | $14.91 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $13.79 | $0.00 | $0.55 | $14.34 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $13.71 | $10.00 | $0.82 | $24.53 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $12.35 | $0.00 | $0.37 | $12.72 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $12.25 | $0.00 | $0.61 | $12.86 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $11.59 | $10.00 | $0.69 | $22.28 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $11.54 | $10.00 | $0.69 | $22.23 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $11.29 | $0.00 | $0.00 | $11.29 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $11.81 | $0.00 | $0.35 | $12.16 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $11.03 | $0.00 | $0.00 | $11.03 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $11.25 | $0.00 | $0.00 | $11.25 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $12.25 | $0.00 | $0.00 | $12.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $11.84 | $0.00 | $0.00 | $11.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.00 | $11.77 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,099.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,099.99 | $1,099.98 |
| 01/19/2026 | Bill | LEAL ERIC G/LEAL KAILA L | $2,199.97 | $2,199.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-873.83 | $17.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-873.83 | $891.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.84 | $1,765.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,783.34 | $1,783.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-885.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.84 | $885.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.84 | $903.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-885.20 | $920.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,806.08 | $1,806.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-937.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.82 | $937.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.82 | $953.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-937.93 | $969.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,907.50 | $1,907.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-486.74 | $7.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.96 | $494.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-486.74 | $502.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $989.40 | $989.40 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-15.55 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15.55 | $15.55 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-15.74 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15.74 | $15.74 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-14.89 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14.89 | $14.89 |
| 01/08/2018 | PAYMENT | 2017 - Bill Payment | $-14.91 | $0.00 |
| 01/08/2018 | LIEN | 2016 Redemption Payment | $-20.31 | $14.91 |
| 01/08/2018 | LIEN | 2016 Redemption Interest/Fee | $0.97 | $35.22 |
| 01/08/2018 | LIEN | 2015 Redemption Payment | $-48.40 | $34.25 |
| 01/08/2018 | LIEN | 2015 Redemption Interest/Fee | $11.87 | $82.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14.91 | $70.78 |
| 08/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.34 | $55.87 |
| 08/08/2017 | INTEREST | 2016 Interest/Penalty | $0.55 | $70.21 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $19.34 | $69.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13.79 | $50.32 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-14.53 | $36.53 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $51.06 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $0.82 | $61.06 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $60.24 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $36.53 | $50.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13.71 | $13.71 |
| 09/08/2015 | LIEN | 2014 Redemption Payment | $-18.16 | $0.00 |
| 09/08/2015 | LIEN | 2014 Redemption Interest/Fee | $0.44 | $18.16 |
| 09/08/2015 | LIEN | 2013 Redemption Payment | $-19.80 | $17.72 |
| 09/08/2015 | LIEN | 2013 Redemption Interest/Fee | $1.94 | $37.52 |
| 09/08/2015 | LIEN | 2012 Redemption Payment | $-32.74 | $35.58 |
| 09/08/2015 | LIEN | 2012 Redemption Interest/Fee | $5.46 | $68.32 |
| 09/08/2015 | LIEN | 2011 Redemption Payment | $-51.51 | $62.86 |
| 09/08/2015 | LIEN | 2011 Redemption Interest/Fee | $17.28 | $114.37 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.72 | $97.09 |
| 07/10/2015 | INTEREST | 2014 Interest/Penalty | $0.37 | $109.81 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $17.72 | $109.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12.35 | $91.72 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-12.86 | $79.37 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $0.61 | $92.23 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $17.86 | $91.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12.25 | $73.76 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $61.51 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-12.24 | $61.55 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $73.79 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $0.69 | $83.79 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $83.10 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $27.28 | $73.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11.59 | $45.82 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $34.23 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-12.23 | $44.23 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $0.69 | $56.46 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $55.77 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $34.23 | $45.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11.54 | $11.54 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-11.29 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11.29 | $11.29 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.16 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $0.35 | $12.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11.81 | $11.81 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-11.03 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11.03 | $11.03 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-11.25 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11.25 | $11.25 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-12.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12.25 | $12.25 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-11.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11.84 | $11.84 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-11.95 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.95 | $11.95 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-11.77 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.77 | $11.77 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |