Tax Account 05-223-08-020
Owners
KIMBLE LESLIE
3037 RIDGEVIEW PL
PUEBLO, CO 81003-3846
Account Summary
| Account ID | 05-223-08-020 |
|---|---|
| Account Type | Real Estate |
| Location | 3037 RIDGEVIEW PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,200.15 |
| Taxed incl Special Assessments | $1,200.15 |
| Paid | $1,200.15 |
| 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 | $1,200.15 | $0.00 | $0.00 | $1,200.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,066.94 | $0.00 | $0.00 | $1,066.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,078.34 | $0.00 | $0.00 | $1,078.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,043.68 | $0.00 | $0.00 | $1,043.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,077.36 | $0.00 | $0.00 | $1,077.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $774.24 | $0.00 | $0.00 | $774.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $774.40 | $0.00 | $0.00 | $774.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $498.02 | $0.00 | $0.00 | $498.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $503.00 | $0.00 | $5.03 | $508.03 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $448.74 | $10.00 | $22.44 | $481.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $447.06 | $10.00 | $26.83 | $483.89 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $461.38 | $0.00 | $4.61 | $465.99 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $462.42 | $0.00 | $13.87 | $476.29 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $496.32 | $10.00 | $29.78 | $536.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $479.74 | $0.00 | $19.19 | $498.93 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $670.38 | $0.00 | $26.82 | $697.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $649.72 | $13.50 | $38.98 | $702.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $696.54 | $0.00 | $27.86 | $724.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $709.02 | $0.00 | $28.36 | $737.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $692.58 | $13.50 | $41.55 | $747.63 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $662.80 | $0.00 | $6.63 | $669.43 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $728.16 | $12.15 | $36.41 | $776.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $807.68 | $0.00 | $24.23 | $831.91 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $871.90 | $0.00 | $34.88 | $906.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $417.06 | $12.15 | $25.02 | $454.23 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MIDLAND MORTGAGE ACH | $-600.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-600.08 | $600.07 |
| 01/19/2026 | BILL | KIMBLE LESLIE | $1,200.15 | $1,200.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-519.00 | $14.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-519.00 | $533.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.47 | $1,052.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,066.94 | $1,066.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-524.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.47 | $524.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-524.70 | $539.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.47 | $1,063.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,078.34 | $1,078.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-511.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.09 | $511.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.09 | $521.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-511.75 | $531.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,043.68 | $1,043.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-528.59 | $10.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.09 | $538.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-528.59 | $548.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,077.36 | $1,077.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-379.97 | $7.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.15 | $387.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-379.97 | $394.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $774.24 | $774.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-380.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.15 | $380.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.15 | $387.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-380.05 | $394.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $774.40 | $774.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-243.92 | $5.09 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-243.92 | $249.01 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.09 | $492.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $498.02 | $498.02 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-497.75 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-10.28 | $497.75 |
| 05/22/2018 | INTEREST | 2017 Interest/Penalty | $5.03 | $508.03 |
| 05/22/2018 | LIEN | 2016 Redemption Payment | $-522.67 | $503.00 |
| 05/22/2018 | LIEN | 2016 Redemption Interest/Fee | $36.49 | $1,025.67 |
| 05/22/2018 | LIEN | 2015 Redemption Payment | $-585.60 | $989.18 |
| 05/22/2018 | LIEN | 2015 Redemption Interest/Fee | $89.71 | $1,574.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $503.00 | $1,485.07 |
| 09/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $982.07 |
| 09/22/2017 | PAYMENT | 2016 - Bill Payment | $-464.75 | $992.07 |
| 09/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $1,456.82 |
| 09/22/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,463.25 |
| 09/22/2017 | INTEREST | 2016 Interest/Penalty | $22.44 | $1,453.25 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $486.18 | $1,430.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $448.74 | $944.63 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $495.89 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.49 | $505.89 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-467.40 | $512.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $26.83 | $979.78 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $952.95 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $495.89 | $942.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $447.06 | $447.06 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-3.22 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-232.08 | $3.22 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $4.61 | $235.30 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-227.53 | $230.69 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $458.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $461.38 | $461.38 |
| 09/02/2014 | LIEN | 2013 Redemption Payment | $-493.33 | $0.00 |
| 09/02/2014 | LIEN | 2013 Redemption Interest/Fee | $12.04 | $493.33 |
| 09/02/2014 | LIEN | 2012 Redemption Payment | $-609.95 | $481.29 |
| 09/02/2014 | LIEN | 2012 Redemption Interest/Fee | $61.85 | $1,091.24 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-469.78 | $1,029.39 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-6.51 | $1,499.17 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $13.87 | $1,505.68 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $481.29 | $1,491.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $462.42 | $1,010.52 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.12 | $548.10 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-518.98 | $555.22 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,074.20 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $29.78 | $1,084.20 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,054.42 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $548.10 | $1,044.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $496.32 | $496.32 |
| 12/31/2012 | LIEN | 2011 Redemption Payment | $-524.94 | $0.00 |
| 12/31/2012 | LIEN | 2011 Redemption Interest/Fee | $21.01 | $524.94 |
| 12/31/2012 | LIEN | 2010 Redemption Payment | $-801.76 | $503.93 |
| 12/31/2012 | LIEN | 2010 Redemption Interest/Fee | $99.56 | $1,305.69 |
| 12/31/2012 | LIEN | 2009 Redemption Payment | $-882.02 | $1,206.13 |
| 12/31/2012 | LIEN | 2009 Redemption Interest/Fee | $167.82 | $2,088.15 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-498.93 | $1,920.33 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $19.19 | $2,419.26 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $503.93 | $2,400.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $479.74 | $1,896.14 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-697.20 | $1,416.40 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $26.82 | $2,113.60 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $702.20 | $2,086.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $670.38 | $1,384.58 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-13.50 | $714.20 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-688.70 | $727.70 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $38.98 | $1,416.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $13.50 | $1,377.42 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $714.20 | $1,363.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $649.72 | $649.72 |
| 09/30/2009 | LIEN | 2008 Redemption Payment | $-747.64 | $0.00 |
| 09/30/2009 | LIEN | 2008 Redemption Interest/Fee | $18.24 | $747.64 |
| 09/30/2009 | LIEN | 2007 Redemption Payment | $-872.30 | $729.40 |
| 09/30/2009 | LIEN | 2007 Redemption Interest/Fee | $129.92 | $1,601.70 |
| 09/30/2009 | LIEN | 2006 Redemption Payment | $-994.52 | $1,471.78 |
| 09/30/2009 | LIEN | 2006 Redemption Interest/Fee | $234.89 | $2,466.30 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-724.40 | $2,231.41 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $27.86 | $2,955.81 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $729.40 | $2,927.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $696.54 | $2,198.55 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-737.38 | $1,502.01 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $28.36 | $2,239.39 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $742.38 | $2,211.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $709.02 | $1,468.65 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $759.63 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-734.13 | $773.13 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $1,507.26 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $41.55 | $1,493.76 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $759.63 | $1,452.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $692.58 | $692.58 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-338.03 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $6.63 | $338.03 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-331.40 | $331.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $662.80 | $662.80 |
| 09/21/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $0.00 |
| 09/21/2005 | PAYMENT | 2004 - Bill Payment | $-764.57 | $12.15 |
| 09/21/2005 | INTEREST | 2004 Interest/Penalty | $36.41 | $776.72 |
| 09/21/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $740.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $728.16 | $728.16 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-831.91 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $24.23 | $831.91 |
| 07/13/2004 | LIEN | 2002 Redemption Payment | $-1,003.03 | $807.68 |
| 07/13/2004 | LIEN | 2002 Redemption Interest/Fee | $91.25 | $1,810.71 |
| 07/13/2004 | LIEN | 2001 Redemption Payment | $-549.31 | $1,719.46 |
| 07/13/2004 | LIEN | 2001 Redemption Interest/Fee | $91.08 | $2,268.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $807.68 | $2,177.69 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-906.78 | $1,370.01 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $34.88 | $2,276.79 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $911.78 | $2,241.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $871.90 | $1,330.13 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $458.23 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-442.08 | $470.38 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $25.02 | $912.46 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $887.44 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $458.23 | $875.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $417.06 | $417.06 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |