Tax Account 05-233-01-008
Owners
LADUKE ALICE L/CONTE NANETTE L
2608 CHEYENNE AVE
PUEBLO, CO 81003-1437
Account Summary
| Account ID | 05-233-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2608 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $572.76 |
| Taxed incl Special Assessments | $572.76 |
| Paid | $572.76 |
| 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 | $572.76 | $0.00 | $0.00 | $572.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $517.38 | $0.00 | $0.00 | $517.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $537.74 | $0.00 | $0.00 | $537.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $554.74 | $0.00 | $0.00 | $554.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $429.42 | $0.00 | $0.00 | $429.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $429.12 | $0.00 | $0.00 | $429.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $328.64 | $0.00 | $0.00 | $328.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $331.84 | $0.00 | $0.00 | $331.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $315.16 | $0.00 | $0.00 | $315.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $313.98 | $0.00 | $0.00 | $313.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $613.56 | $0.00 | $0.00 | $613.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $614.94 | $0.00 | $0.00 | $614.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $663.85 | $0.00 | $0.00 | $663.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $641.70 | $0.00 | $0.00 | $641.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $755.44 | $0.00 | $0.00 | $755.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $732.64 | $0.00 | $0.00 | $732.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $801.06 | $0.00 | $0.00 | $801.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $815.44 | $0.00 | $0.00 | $815.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $780.60 | $0.00 | $0.00 | $780.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $747.06 | $0.00 | $0.00 | $747.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $711.52 | $0.00 | $0.00 | $711.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $701.54 | $0.00 | $0.00 | $701.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $762.80 | $0.00 | $0.00 | $762.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $688.52 | $0.00 | $0.00 | $688.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $643.66 | $0.00 | $0.00 | $643.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $632.26 | $0.00 | $0.00 | $632.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $61.32 | $0.00 | $0.00 | $61.32 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.90 | 8.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | LADUKE ALICE L/CONTE NANETTE L CHECK 2566 C*TR | $-286.38 | $0.00 |
| 02/23/2026 | PAYMENT | LADUKE ALICE L/CONTE NANETTE L CHECK 2551 | $-286.38 | $286.38 |
| 01/19/2026 | BILL | LADUKE ALICE L/CONTE NANETTE L | $572.76 | $572.76 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-13.73 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-241.82 | $13.73 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-241.82 | $255.55 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-13.73 | $497.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $511.10 | $511.10 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-13.73 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-244.96 | $13.73 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-244.96 | $258.69 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.73 | $503.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $517.38 | $517.38 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-258.67 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.20 | $258.67 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-258.67 | $268.87 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.20 | $527.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $537.74 | $537.74 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-10.20 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-267.17 | $10.20 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-10.20 | $277.37 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-267.17 | $287.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $554.74 | $554.74 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-206.93 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-7.78 | $206.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.78 | $214.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-206.93 | $222.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $429.42 | $429.42 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.78 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-206.78 | $7.78 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-206.78 | $214.56 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-7.78 | $421.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $429.12 | $429.12 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-6.58 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-157.74 | $6.58 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-6.58 | $164.32 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-157.74 | $170.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $328.64 | $328.64 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-159.34 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-6.58 | $159.34 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-6.58 | $165.92 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-159.34 | $172.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $331.84 | $331.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-153.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $153.34 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-153.34 | $157.58 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $310.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $315.16 | $315.16 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-152.75 | $4.24 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $156.99 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-152.75 | $161.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $313.98 | $313.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-302.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $302.58 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $306.78 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-302.58 | $310.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $613.56 | $613.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-303.27 | $4.20 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-303.27 | $307.47 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $610.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $614.94 | $614.94 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.49 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-327.43 | $4.49 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $331.92 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-327.43 | $336.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $663.85 | $663.85 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-320.85 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-320.85 | $320.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $641.70 | $641.70 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-377.72 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-377.72 | $377.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $755.44 | $755.44 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-366.32 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-366.32 | $366.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $732.64 | $732.64 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-400.53 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-400.53 | $400.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $801.06 | $801.06 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-407.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-407.72 | $407.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $815.44 | $815.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-390.30 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-390.30 | $390.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $780.60 | $780.60 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-373.53 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-373.53 | $373.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $747.06 | $747.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-355.76 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-355.76 | $355.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $711.52 | $711.52 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-350.77 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-350.77 | $350.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $701.54 | $701.54 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-381.40 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-381.40 | $381.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $762.80 | $762.80 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-344.26 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-344.26 | $344.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $688.52 | $688.52 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-321.83 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-321.83 | $321.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $643.66 | $643.66 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-316.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-316.13 | $316.13 |
| 01/01/2000 | BILL | 1999 Tax Bill | $632.26 | $632.26 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-30.66 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-30.66 | $30.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $61.32 | $61.32 |