Tax Account 06-154-11-008
Owners
LEDBETTER MICHAEL WAYNE/LEDBETTER AMANDA LEE
913 S HONEYSUCKLE DR
PUEBLO WEST, CO 81007-6308
Account Summary
| Account ID | 06-154-11-008 |
|---|---|
| Account Type | Real Estate |
| Location | 913 S HONEYSUCKLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,007.44 |
| Taxed incl Special Assessments | $4,007.44 |
| Paid | $2,003.72 |
| Bill Total | $4,007.44 |
| Interest | $0.00 |
| Bill Balance | $2,003.72 |
| Prior Billed* | $2,003.72 |
| Total Account Balance** | $2,003.72 |
| 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 | $3,111.94 | $0.00 | $0.00 | $3,111.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,147.72 | $0.00 | $0.00 | $3,147.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,703.44 | $0.00 | $0.00 | $2,703.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,831.54 | $0.00 | $0.00 | $2,831.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,380.98 | $0.00 | $0.00 | $2,380.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,374.50 | $0.00 | $0.00 | $2,374.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,089.10 | $0.00 | $0.00 | $2,089.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,091.64 | $0.00 | $0.00 | $2,091.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,961.20 | $0.00 | $0.00 | $1,961.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,944.88 | $0.00 | $0.00 | $1,944.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,838.10 | $0.00 | $0.00 | $1,838.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,826.20 | $0.00 | $0.00 | $1,826.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,813.48 | $0.00 | $0.00 | $1,813.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,796.82 | $0.00 | $0.00 | $1,796.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,911.26 | $0.00 | $0.00 | $1,911.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,927.28 | $0.00 | $0.00 | $1,927.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,988.00 | $0.00 | $0.00 | $1,988.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,018.68 | $0.00 | $0.00 | $2,018.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,019.32 | $0.00 | $0.00 | $2,019.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,957.44 | $0.00 | $0.00 | $1,957.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,027.26 | $0.00 | $0.00 | $2,027.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,994.44 | $0.00 | $0.00 | $1,994.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,151.44 | $0.00 | $0.00 | $2,151.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,011.20 | $0.00 | $0.00 | $2,011.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,928.68 | $0.00 | $0.00 | $1,928.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,918.38 | $0.00 | $0.00 | $1,918.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $85.46 | $0.00 | $0.85 | $86.31 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.14 | 27.84 | 27.86 | 27.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.12 | 47.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.12 | 47.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,003.72 | $2,003.72 |
| 01/19/2026 | Bill | LEDBETTER MICHAEL WAYNE/LEDBETTER AMANDA LEE | $4,007.44 | $4,007.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,532.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.80 | $1,532.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,532.17 | $1,555.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.80 | $3,088.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,111.94 | $3,111.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,550.06 | $23.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,550.06 | $1,573.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.80 | $3,123.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,147.72 | $3,147.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,333.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.19 | $1,333.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,333.53 | $1,351.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.19 | $2,685.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,703.44 | $2,703.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,397.58 | $18.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.19 | $1,415.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,397.58 | $1,433.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,831.54 | $2,831.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,175.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.27 | $1,175.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,175.22 | $1,190.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.27 | $2,365.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,380.98 | $2,380.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,171.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.27 | $1,171.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.27 | $1,187.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,171.98 | $1,202.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,374.50 | $2,374.50 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.33 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,031.22 | $13.33 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.33 | $1,044.55 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,031.22 | $1,057.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,089.10 | $2,089.10 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-13.33 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,032.49 | $13.33 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-13.33 | $1,045.82 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,032.49 | $1,059.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,091.64 | $2,091.64 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-972.21 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.39 | $972.21 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-972.21 | $980.60 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.39 | $1,952.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,961.20 | $1,961.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-964.05 | $8.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-964.05 | $972.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.39 | $1,936.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,944.88 | $1,944.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-911.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.92 | $911.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.92 | $919.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-911.13 | $926.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,838.10 | $1,838.10 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.92 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-905.18 | $7.92 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-905.18 | $913.10 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.92 | $1,818.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,826.20 | $1,826.20 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-898.91 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.83 | $898.91 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.83 | $906.74 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-898.91 | $914.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,813.48 | $1,813.48 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-898.41 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-898.41 | $898.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,796.82 | $1,796.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-955.63 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-955.63 | $955.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,911.26 | $1,911.26 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-963.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-963.64 | $963.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,927.28 | $1,927.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-994.00 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-994.00 | $994.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,988.00 | $1,988.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,009.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,009.34 | $1,009.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,018.68 | $2,018.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,009.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,009.66 | $1,009.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,019.32 | $2,019.32 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-978.72 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-978.72 | $978.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,957.44 | $1,957.44 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,013.63 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,013.63 | $1,013.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,027.26 | $2,027.26 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-997.22 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-997.22 | $997.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,994.44 | $1,994.44 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,075.72 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,075.72 | $1,075.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,151.44 | $2,151.44 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,005.60 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,005.60 | $1,005.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,011.20 | $2,011.20 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-964.34 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-964.34 | $964.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,928.68 | $1,928.68 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-959.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-959.19 | $959.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,918.38 | $1,918.38 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-86.31 | $0.00 |
| 05/05/1997 | INTEREST | 1996 Interest/Penalty | $0.85 | $86.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $85.46 | $85.46 |