Tax Account 25-000-03-038
Owners
LESKAR PAUL ALBERT/LESKAR PATRICIA DALE
5601 RIVERVIEW LN
PUEBLO, CO 81004-8732
Account Summary
| Account ID | 25-000-03-038 |
|---|---|
| Account Type | Real Estate |
| Location | 5601 RIVER VIEW LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,594.14 |
| Taxed incl Special Assessments | $3,594.14 |
| Paid | $3,594.14 |
| 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 | $3,594.14 | $0.00 | $0.00 | $3,594.14 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $3,345.12 | $0.00 | $0.00 | $3,345.12 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,387.82 | $0.00 | $0.00 | $3,387.82 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,653.16 | $0.00 | $0.00 | $2,653.16 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,717.84 | $0.00 | $0.00 | $2,717.84 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,446.20 | $0.00 | $0.00 | $2,446.20 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,438.92 | $0.00 | $0.00 | $2,438.92 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,566.44 | $0.00 | $0.00 | $2,566.44 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,571.00 | $0.00 | $0.00 | $2,571.00 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,601.24 | $0.00 | $0.00 | $2,601.24 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,587.00 | $0.00 | $0.00 | $2,587.00 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,534.90 | $0.00 | $0.00 | $2,534.90 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,514.02 | $0.00 | $0.00 | $2,514.02 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,489.10 | $0.00 | $0.00 | $2,489.10 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,459.90 | $0.00 | $0.00 | $2,459.90 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,529.30 | $0.00 | $0.00 | $2,529.30 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,556.24 | $0.00 | $0.00 | $2,556.24 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,643.30 | $0.00 | $0.00 | $2,643.30 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,695.98 | $0.00 | $107.84 | $2,803.82 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,027.14 | $17.55 | $121.63 | $2,166.32 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,959.60 | $0.00 | $0.00 | $1,959.60 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,677.18 | $0.00 | $0.00 | $1,677.18 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,560.00 | $0.00 | $0.00 | $1,560.00 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,523.50 | $0.00 | $0.00 | $1,523.50 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $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 | 61.74 | 62.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.29 | 62.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.29 | 62.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.82 | 44.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.82 | 44.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | LESKAR PAUL ALBERT/LESKAR PATRICIA DALE PAYIT PAID BY PAYMENT PROVIDER API | $-1,797.07 | $0.00 |
| 02/23/2026 | PAYMENT | LESKAR PAUL ALBERT/LESKAR PATRICIA DALE PAYIT PAID BY PAYMENT PROVIDER API | $-1,797.07 | $1,797.07 |
| 01/19/2026 | Bill | LESKAR PAUL ALBERT/LESKAR PATRICIA DALE | $3,594.14 | $3,594.14 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,641.10 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-31.46 | $1,641.10 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-31.46 | $1,672.56 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,641.10 | $1,704.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,345.12 | $3,345.12 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-31.46 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,662.45 | $31.46 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-31.46 | $1,693.91 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,662.45 | $1,725.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,387.82 | $3,387.82 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-22.13 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,304.45 | $22.13 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-22.13 | $1,326.58 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,304.45 | $1,348.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,653.16 | $2,653.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,336.79 | $22.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.13 | $1,358.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,336.79 | $1,381.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,717.84 | $2,717.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,203.21 | $19.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,203.21 | $1,223.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.89 | $2,426.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,446.20 | $2,446.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,199.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.89 | $1,199.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,199.57 | $1,219.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.89 | $2,419.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,438.92 | $2,438.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,262.44 | $20.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,262.44 | $1,283.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.78 | $2,545.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,566.44 | $2,566.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,264.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.78 | $1,264.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,264.72 | $1,285.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.78 | $2,550.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,571.00 | $2,571.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,286.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.12 | $1,286.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,286.50 | $1,300.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.12 | $2,587.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,601.24 | $2,601.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,279.38 | $14.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,279.38 | $1,293.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.12 | $2,572.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,587.00 | $2,587.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,253.56 | $13.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,253.56 | $1,267.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.89 | $2,521.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,534.90 | $2,534.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,243.12 | $13.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,243.12 | $1,257.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.89 | $2,500.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,514.02 | $2,514.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,230.88 | $13.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,230.88 | $1,244.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.67 | $2,475.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,489.10 | $2,489.10 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,229.95 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,229.95 | $1,229.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,459.90 | $2,459.90 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,264.65 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,264.65 | $1,264.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,529.30 | $2,529.30 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,278.12 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,278.12 | $1,278.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,556.24 | $2,556.24 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-2,643.30 | $0.00 |
| 04/01/2009 | LIEN | 2007 Redemption Payment | $-3,124.81 | $2,643.30 |
| 04/01/2009 | LIEN | 2007 Redemption Interest/Fee | $315.99 | $5,768.11 |
| 04/01/2009 | LIEN | 2006 Redemption Payment | $-2,702.67 | $5,452.12 |
| 04/01/2009 | LIEN | 2006 Redemption Interest/Fee | $524.35 | $8,154.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,643.30 | $7,630.44 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-2,803.82 | $4,987.14 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $107.84 | $7,790.96 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $2,808.82 | $7,683.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,695.98 | $4,874.30 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,148.77 | $2,178.32 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-17.55 | $4,327.09 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $121.63 | $4,344.64 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $17.55 | $4,223.01 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $2,178.32 | $4,205.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,027.14 | $2,027.14 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,959.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,959.60 | $1,959.60 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $-838.59 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-838.59 | $838.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,677.18 | $1,677.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-780.00 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-780.00 | $780.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,560.00 | $1,560.00 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-761.75 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-761.75 | $761.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,523.50 | $1,523.50 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |