Tax Account 04-203-10-008
Owners
FORD BETTY J
1606 LEXINGTON RD
PUEBLO, CO 81001-2037
Account Summary
| Account ID | 04-203-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1606 LEXINGTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,079.14 |
| Taxed incl Special Assessments | $1,079.14 |
| Paid | $1,079.14 |
| 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 | $1,079.14 | $0.00 | $0.00 | $1,079.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,011.00 | $0.00 | $0.00 | $1,011.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,022.62 | $0.00 | $0.00 | $1,022.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $696.20 | $0.00 | $0.00 | $696.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $718.24 | $0.00 | $0.00 | $718.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $607.42 | $0.00 | $18.22 | $625.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $607.82 | $0.00 | $0.00 | $607.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $446.34 | $0.00 | $0.00 | $446.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $450.70 | $0.00 | $0.00 | $450.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $438.58 | $0.00 | $0.00 | $438.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $436.96 | $0.00 | $0.00 | $436.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $844.18 | $0.00 | $0.00 | $844.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $846.08 | $0.00 | $0.00 | $846.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $974.66 | $0.00 | $0.00 | $974.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $942.14 | $0.00 | $0.00 | $942.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,061.44 | $0.00 | $0.00 | $1,061.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,029.70 | $0.00 | $0.00 | $1,029.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,102.62 | $0.00 | $0.00 | $1,102.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,122.40 | $0.00 | $0.00 | $1,122.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,067.22 | $0.00 | $0.00 | $1,067.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,021.34 | $0.00 | $0.00 | $1,021.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $966.96 | $0.00 | $0.00 | $966.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $953.38 | $0.00 | $0.00 | $953.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $503.78 | $0.00 | $0.00 | $503.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $909.46 | $0.00 | $0.00 | $909.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $765.84 | $0.00 | $0.00 | $765.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $752.28 | $0.00 | $0.00 | $752.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $788.76 | $0.00 | $0.00 | $788.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $796.66 | $0.00 | $0.00 | $796.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $708.58 | $0.00 | $0.00 | $708.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $725.34 | $0.00 | $0.00 | $725.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $762.16 | $0.00 | $0.00 | $762.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $762.16 | $0.00 | $0.00 | $762.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $833.70 | $0.00 | $0.00 | $833.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $833.70 | $0.00 | $0.00 | $833.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $787.68 | $0.00 | $0.00 | $787.68 | $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 | 35.80 | 36.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.45 | 40.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.45 | 40.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | FORD BETTY J PAYIT PAID BY PAYMENT PROVIDER API | $-539.57 | $0.00 |
| 02/24/2026 | PAYMENT | FORD BETTY J PAYIT PAID BY PAYMENT PROVIDER API | $-539.57 | $539.57 |
| 01/19/2026 | BILL | FORD BETTY J | $1,079.14 | $1,079.14 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-485.07 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-20.43 | $485.07 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-20.43 | $505.50 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-485.07 | $525.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,011.00 | $1,011.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-981.76 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-40.86 | $981.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,022.62 | $1,022.62 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-669.80 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-26.40 | $669.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $696.20 | $696.20 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-26.40 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-691.84 | $26.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $718.24 | $718.24 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-602.94 | $0.00 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-22.70 | $602.94 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $18.22 | $625.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $607.42 | $607.42 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-22.04 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-585.78 | $22.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $607.82 | $607.82 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.88 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-428.46 | $17.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $446.34 | $446.34 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-432.82 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-17.88 | $432.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $450.70 | $450.70 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.82 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-426.76 | $11.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $438.58 | $438.58 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-425.14 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-11.82 | $425.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $436.96 | $436.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-416.32 | $5.77 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $422.09 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-416.32 | $427.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $844.18 | $844.18 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-417.27 | $5.77 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $423.04 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-417.27 | $428.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $846.08 | $846.08 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-6.60 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-480.73 | $6.60 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-480.73 | $487.33 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.60 | $968.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $974.66 | $974.66 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-471.07 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-471.07 | $471.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $942.14 | $942.14 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-530.72 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-530.72 | $530.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,061.44 | $1,061.44 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-514.85 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-514.85 | $514.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,029.70 | $1,029.70 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-551.31 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-551.31 | $551.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,102.62 | $1,102.62 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-561.20 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-561.20 | $561.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,122.40 | $1,122.40 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-533.61 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-533.61 | $533.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,067.22 | $1,067.22 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-510.67 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-510.67 | $510.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,021.34 | $1,021.34 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-483.48 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-483.48 | $483.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $966.96 | $966.96 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-953.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $953.38 | $953.38 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-503.78 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $503.78 | $503.78 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-909.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $909.46 | $909.46 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-765.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $765.84 | $765.84 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-752.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $752.28 | $752.28 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-788.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $788.76 | $788.76 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-796.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $796.66 | $796.66 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-708.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $708.58 | $708.58 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-725.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $725.34 | $725.34 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-762.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $762.16 | $762.16 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-762.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $762.16 | $762.16 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-833.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $833.70 | $833.70 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-833.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $833.70 | $833.70 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-393.84 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-393.84 | $393.84 |
| 01/01/1991 | BILL | 1990 Tax Bill | $787.68 | $787.68 |