Tax Account 06-084-04-014
Owners
LEDEKER CHRISTOPHER/ LEDEKER ANA
702 S CALAVERAS DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-084-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 702 S CALAVERAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,460.78 |
| Taxed incl Special Assessments | $2,460.78 |
| Paid | $2,460.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,460.78 | $0.00 | $0.00 | $2,460.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,077.90 | $0.00 | $0.00 | $3,077.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,114.28 | $0.00 | $0.00 | $3,114.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,546.26 | $0.00 | $0.00 | $1,546.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $717.88 | $0.00 | $0.00 | $717.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $475.38 | $0.00 | $0.00 | $475.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $473.58 | $0.00 | $0.00 | $473.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $485.88 | $0.00 | $0.00 | $485.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $482.72 | $0.00 | $0.00 | $482.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $0.00 | $542.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $0.00 | $839.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $678.32 | $0.00 | $0.00 | $678.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $688.78 | $0.00 | $0.00 | $688.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $364.98 | $0.00 | $0.00 | $364.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $350.96 | $0.00 | $0.00 | $350.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $8.14 | $211.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $4.21 | $109.45 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $1.07 | $108.41 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $13.50 | $5.65 | $113.35 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $1.92 | $97.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $2.88 | $98.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $2.88 | $98.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $10.00 | $5.99 | $108.13 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 43.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.67 | 47.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.67 | 47.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/22/2026 | PAYMENT | GATEWAY FIRST BANK CHECK 80006246 M AM | $-1,230.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH GATEWAY MORTGAGE | $-1,230.39 | $1,230.39 |
| 01/19/2026 | Bill | LEDEKER CHRISTOPHER/ LEDEKER ANA | $2,460.78 | $2,460.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,515.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.57 | $1,515.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,515.38 | $1,538.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.57 | $3,054.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,077.90 | $3,077.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,533.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.57 | $1,533.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,533.57 | $1,557.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.57 | $3,090.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,114.28 | $3,114.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-762.94 | $10.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-762.94 | $773.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.19 | $1,536.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,546.26 | $1,546.26 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-715.58 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $715.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $717.88 | $717.88 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-473.86 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.52 | $473.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $475.38 | $475.38 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.52 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-472.06 | $1.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $473.58 | $473.58 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1.16 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-488.44 | $1.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-484.34 | $1.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-484.72 | $1.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.88 | $485.88 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-481.56 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $481.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $482.72 | $482.72 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-540.72 | $1.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $542.01 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-540.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $540.42 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-832.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-678.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $678.32 | $678.32 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-688.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $688.78 | $688.78 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-364.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $364.98 | $364.98 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-350.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $350.96 | $350.96 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-343.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-211.74 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $8.14 | $211.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 08/24/1999 | PAYMENT | 1998 - Bill Payment | $-109.45 | $0.00 |
| 08/24/1999 | INTEREST | 1998 Interest/Penalty | $4.21 | $109.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-108.41 | $0.00 |
| 05/15/1998 | INTEREST | 1997 Interest/Penalty | $1.07 | $108.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 02/24/1997 | LIEN | 1995 Redemption Payment | $-131.20 | $94.44 |
| 02/24/1997 | LIEN | 1995 Redemption Interest/Fee | $13.85 | $225.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $211.79 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-99.85 | $117.35 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $217.20 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $230.70 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.65 | $217.20 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $117.35 | $211.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-97.90 | $0.00 |
| 06/21/1995 | INTEREST | 1994 Interest/Penalty | $1.92 | $97.90 |
| 06/05/1995 | LIEN | 1993 Redemption Payment | $-119.44 | $95.98 |
| 06/05/1995 | LIEN | 1993 Redemption Interest/Fee | $15.58 | $215.42 |
| 06/05/1995 | LIEN | 1992 Redemption Payment | $-135.02 | $199.84 |
| 06/05/1995 | LIEN | 1992 Redemption Interest/Fee | $31.16 | $334.86 |
| 06/05/1995 | LIEN | 1990 Redemption Payment | $-187.00 | $303.70 |
| 06/05/1995 | LIEN | 1990 Redemption Interest/Fee | $70.87 | $490.70 |
| 03/20/1995 | PAYMENT | 1993 - Bill Payment | $-98.86 | $419.83 |
| 03/20/1995 | PAYMENT | 1992 - Bill Payment | $-98.86 | $518.69 |
| 03/20/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $617.55 |
| 03/20/1995 | PAYMENT | 1990 - Bill Payment | $-98.13 | $627.55 |
| 03/20/1995 | INTEREST | 1993 Interest/Penalty | $2.88 | $725.68 |
| 03/20/1995 | INTEREST | 1992 Interest/Penalty | $2.88 | $722.80 |
| 03/20/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $719.92 |
| 03/20/1995 | INTEREST | 1990 Interest/Penalty | $5.99 | $709.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $703.93 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $103.86 | $607.95 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $504.09 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $103.86 | $408.11 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $304.25 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $208.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $304.25 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $116.13 | $208.27 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |