Tax Account 05-114-24-053
Owners
LEPLATT CLAYTON T
4205 RIDGE DR
PUEBLO, CO 81008-1837
LEPLATT JANELLE R
Account Summary
| Account ID | 05-114-24-053 |
|---|---|
| Account Type | Real Estate |
| Location | 4205 RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,891.51 |
| Taxed incl Special Assessments | $1,891.51 |
| Paid | $945.76 |
| Bill Total | $1,891.51 |
| Interest | $0.00 |
| Bill Balance | $945.75 |
| Prior Billed* | $945.75 |
| Total Account Balance** | $945.75 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,786.02 | $0.00 | $0.00 | $1,786.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,805.16 | $0.00 | $0.00 | $1,805.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,361.04 | $0.00 | $0.00 | $1,361.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,404.92 | $0.00 | $0.00 | $1,404.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,132.60 | $0.00 | $0.00 | $1,132.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,132.54 | $0.00 | $0.00 | $1,132.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $912.32 | $0.00 | $0.00 | $912.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $921.42 | $0.00 | $0.00 | $921.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $908.48 | $0.00 | $0.00 | $908.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $905.08 | $0.00 | $0.00 | $905.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $863.14 | $0.00 | $0.00 | $863.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $865.08 | $0.00 | $8.65 | $873.73 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $875.01 | $0.00 | $17.50 | $892.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $845.80 | $0.00 | $8.46 | $854.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $946.70 | $0.00 | $47.34 | $994.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $918.54 | $0.00 | $0.00 | $918.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $984.22 | $0.00 | $0.00 | $984.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,001.86 | $0.00 | $10.02 | $1,011.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $959.62 | $10.00 | $57.58 | $1,027.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $918.36 | $0.00 | $0.00 | $918.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $923.90 | $0.00 | $0.00 | $923.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $910.92 | $0.00 | $0.00 | $910.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,013.28 | $0.00 | $0.00 | $1,013.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $914.60 | $0.00 | $0.00 | $914.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $871.62 | $0.00 | $0.00 | $871.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $287.54 | $0.00 | $0.00 | $287.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $315.84 | $0.00 | $0.00 | $315.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 20.24 | 20.26 | 20.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.16 | 43.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.16 | 43.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.73 | 11.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-945.76 | $945.75 |
| 01/19/2026 | Bill | LEPLATT CLAYTON T | $1,891.51 | $1,891.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-871.21 | $21.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.80 | $893.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-871.21 | $914.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,786.02 | $1,786.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-880.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.80 | $880.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.80 | $902.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-880.78 | $924.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,805.16 | $1,805.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-667.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.15 | $667.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-667.37 | $680.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.15 | $1,347.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,361.04 | $1,361.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-689.31 | $13.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.15 | $702.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-689.31 | $715.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,404.92 | $1,404.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-555.84 | $10.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-555.84 | $566.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.46 | $1,122.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,132.60 | $1,132.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-555.81 | $10.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.46 | $566.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-555.81 | $576.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,132.54 | $1,132.54 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.32 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-446.84 | $9.32 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-446.84 | $456.16 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.32 | $903.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $912.32 | $912.32 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-451.39 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.32 | $451.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-451.39 | $460.71 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.32 | $912.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $921.42 | $921.42 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-448.04 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $448.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $454.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-448.04 | $460.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $908.48 | $908.48 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-446.34 | $6.20 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $452.54 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-446.34 | $458.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $905.08 | $905.08 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-425.67 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $425.67 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $431.57 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-425.67 | $437.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $863.14 | $863.14 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.02 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-435.17 | $6.02 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $8.65 | $441.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-426.64 | $432.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.90 | $859.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $865.08 | $865.08 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-12.09 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-880.42 | $12.09 |
| 06/06/2013 | INTEREST | 2012 Interest/Penalty | $17.50 | $892.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $875.01 | $875.01 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-854.26 | $0.00 |
| 05/31/2012 | INTEREST | 2011 Interest/Penalty | $8.46 | $854.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $845.80 | $845.80 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-994.04 | $0.00 |
| 09/29/2011 | INTEREST | 2010 Interest/Penalty | $47.34 | $994.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $946.70 | $946.70 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-918.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $918.54 | $918.54 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-984.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $984.22 | $984.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,011.88 | $0.00 |
| 06/04/2008 | INTEREST | 2007 Interest/Penalty | $10.02 | $1,011.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,001.86 | $1,001.86 |
| 11/09/2007 | LIEN | 2006 Redemption Payment | $-1,059.19 | $0.00 |
| 11/09/2007 | LIEN | 2006 Redemption Interest/Fee | $19.99 | $1,059.19 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,039.20 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,017.20 | $1,049.20 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $57.58 | $2,066.40 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,008.82 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,039.20 | $1,998.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $959.62 | $959.62 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-918.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $918.36 | $918.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-461.95 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-461.95 | $461.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $923.90 | $923.90 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-455.46 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-455.46 | $455.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $910.92 | $910.92 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-506.64 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-506.64 | $506.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,013.28 | $1,013.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-457.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-457.30 | $457.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $914.60 | $914.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-435.81 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-435.81 | $435.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $871.62 | $871.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-143.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-143.77 | $143.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $287.54 | $287.54 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-315.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $315.84 | $315.84 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-62.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $62.78 | $62.78 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-19.43 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.43 | $19.43 |