Tax Account 06-142-04-027
Owners
LEDET-HILL KRISTOPHER L
550 S WATERMELON DR
PUEBLO WEST, CO 81007-2826
Account Summary
| Account ID | 06-142-04-027 |
|---|---|
| Account Type | Real Estate |
| Location | 550 S WATERMELON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,247.29 |
| Taxed incl Special Assessments | $2,247.29 |
| Paid | $1,123.65 |
| Bill Total | $2,247.29 |
| Interest | $0.00 |
| Bill Balance | $1,123.64 |
| Prior Billed* | $1,123.64 |
| Total Account Balance** | $1,123.64 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,924.48 | $0.00 | $0.00 | $1,924.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,946.58 | $0.00 | $0.00 | $1,946.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,948.60 | $0.00 | $0.00 | $1,948.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,836.70 | $0.00 | $0.00 | $1,836.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,425.98 | $0.00 | $0.00 | $1,425.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,421.90 | $0.00 | $0.00 | $1,421.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,271.46 | $0.00 | $0.00 | $1,271.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,273.00 | $0.00 | $0.00 | $1,273.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,187.06 | $0.00 | $0.00 | $1,187.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,177.18 | $0.00 | $0.00 | $1,177.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,113.64 | $0.00 | $0.00 | $1,113.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,106.42 | $0.00 | $0.00 | $1,106.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,123.14 | $0.00 | $0.00 | $1,123.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,112.80 | $0.00 | $0.00 | $1,112.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,193.50 | $0.00 | $0.00 | $1,193.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,203.30 | $0.00 | $0.00 | $1,203.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,198.80 | $0.00 | $0.00 | $1,198.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,217.30 | $0.00 | $0.00 | $1,217.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,160.10 | $0.00 | $0.00 | $1,160.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,115.56 | $0.00 | $0.00 | $1,115.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,157.16 | $0.00 | $0.00 | $1,157.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,138.42 | $0.00 | $0.00 | $1,138.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,215.70 | $0.00 | $6.08 | $1,221.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,136.46 | $0.00 | $0.00 | $1,136.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,110.90 | $0.00 | $0.00 | $1,110.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $3.29 | $112.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $4.74 | $110.04 | $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 | 30.91 | 15.60 | 15.62 | 15.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,123.65 | $1,123.64 |
| 01/19/2026 | Bill | LEDET-HILL KRISTOPHER L/LEDET-HILL CHRISTINE A | $2,247.29 | $2,247.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-946.56 | $15.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.68 | $962.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-946.56 | $977.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,924.48 | $1,924.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-957.61 | $15.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-957.61 | $973.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.68 | $1,930.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,946.58 | $1,946.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-961.47 | $12.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-961.47 | $974.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.83 | $1,935.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,948.60 | $1,948.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-906.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.80 | $906.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-906.55 | $918.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.80 | $1,824.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,836.70 | $1,836.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-703.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.14 | $703.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-703.85 | $712.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.14 | $1,416.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,425.98 | $1,425.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-701.81 | $9.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-701.81 | $710.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.14 | $1,412.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,421.90 | $1,421.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-627.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.11 | $627.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-627.62 | $635.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.11 | $1,263.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,271.46 | $1,271.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-628.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.11 | $628.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.11 | $636.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-628.39 | $644.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,273.00 | $1,273.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-588.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $588.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-588.45 | $593.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $1,181.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,187.06 | $1,187.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-583.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $583.51 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-583.51 | $588.59 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $1,172.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,177.18 | $1,177.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-552.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $552.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $556.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-552.02 | $561.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,113.64 | $1,113.64 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-548.41 | $4.80 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $553.21 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-548.41 | $558.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,106.42 | $1,106.42 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-556.72 | $4.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $561.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-556.72 | $566.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,123.14 | $1,123.14 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-556.40 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-556.40 | $556.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,112.80 | $1,112.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-596.75 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-596.75 | $596.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,193.50 | $1,193.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-601.65 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-601.65 | $601.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,203.30 | $1,203.30 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-599.40 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-599.40 | $599.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,198.80 | $1,198.80 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-608.65 | $0.00 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-608.65 | $608.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,217.30 | $1,217.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-580.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-580.05 | $580.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,160.10 | $1,160.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-557.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-557.78 | $557.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,115.56 | $1,115.56 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,157.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,157.16 | $1,157.16 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-569.21 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-569.21 | $569.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,138.42 | $1,138.42 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-607.85 | $0.00 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-613.93 | $607.85 |
| 03/19/2003 | INTEREST | 2002 Interest/Penalty | $6.08 | $1,221.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,215.70 | $1,215.70 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-568.23 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-568.23 | $568.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,136.46 | $1,136.46 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-555.45 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-555.45 | $555.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,110.90 | $1,110.90 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 03/22/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-112.99 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $3.29 | $112.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 10/08/1991 | PAYMENT | 1990 - Bill Payment | $-110.04 | $0.00 |
| 10/08/1991 | INTEREST | 1990 Interest/Penalty | $4.74 | $110.04 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |