Tax Account 07-010-02-009
Owners
LEDERMAN JENNIFER A
389 S MONTECITO DR
PUEBLO WEST, CO 81007-3227
Account Summary
| Account ID | 07-010-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 389 S MONTECITO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,148.33 |
| Taxed incl Special Assessments | $2,148.33 |
| Paid | $2,148.33 |
| 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 | $2,148.33 | $0.00 | $0.00 | $2,148.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,099.70 | $0.00 | $0.00 | $2,099.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,124.82 | $0.00 | $0.00 | $2,124.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,500.08 | $0.00 | $0.00 | $1,500.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,538.74 | $0.00 | $0.00 | $1,538.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,344.80 | $0.00 | $0.00 | $1,344.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,340.74 | $0.00 | $0.00 | $1,340.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,271.26 | $0.00 | $0.00 | $1,271.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,272.80 | $0.00 | $0.00 | $1,272.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,240.62 | $0.00 | $0.00 | $1,240.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,230.30 | $0.00 | $0.00 | $1,230.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,169.58 | $0.00 | $0.00 | $1,169.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,161.98 | $0.00 | $0.00 | $1,161.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,190.24 | $0.00 | $0.00 | $1,190.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,179.30 | $0.00 | $0.00 | $1,179.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,303.72 | $0.00 | $0.00 | $1,303.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,315.14 | $0.00 | $0.00 | $1,315.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,330.66 | $0.00 | $0.00 | $1,330.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,351.20 | $0.00 | $0.00 | $1,351.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,177.48 | $0.00 | $0.00 | $1,177.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,132.26 | $0.00 | $0.00 | $1,132.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,160.52 | $0.00 | $0.00 | $1,160.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,141.74 | $0.00 | $0.00 | $1,141.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,206.12 | $0.00 | $0.00 | $1,206.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,127.50 | $0.00 | $0.00 | $1,127.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,050.30 | $0.00 | $0.00 | $1,050.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,044.68 | $0.00 | $0.00 | $1,044.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,008.04 | $0.00 | $0.00 | $1,008.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $575.66 | $0.00 | $0.00 | $575.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $79.84 | $0.00 | $0.00 | $79.84 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 29.56 | 29.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .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 | 10.51 | 10.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,074.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,074.17 | $1,074.16 |
| 01/19/2026 | Bill | LEDERMAN JENNIFER A | $2,148.33 | $2,148.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,032.97 | $16.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.88 | $1,049.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,032.97 | $1,066.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,099.70 | $2,099.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,045.53 | $16.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.88 | $1,062.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,045.53 | $1,079.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,124.82 | $2,124.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-740.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.88 | $740.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.88 | $750.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-740.16 | $759.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,500.08 | $1,500.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-759.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.88 | $759.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.88 | $769.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-759.49 | $779.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,538.74 | $1,538.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-663.78 | $8.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-663.78 | $672.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.62 | $1,336.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,344.80 | $1,344.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-661.75 | $8.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-661.75 | $670.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $1,332.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,340.74 | $1,340.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-627.52 | $8.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.11 | $635.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-627.52 | $643.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,271.26 | $1,271.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-628.29 | $8.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.11 | $636.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-628.29 | $644.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,272.80 | $1,272.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-615.00 | $5.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-615.00 | $620.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $1,235.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,240.62 | $1,240.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-609.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.31 | $609.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-609.84 | $615.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.31 | $1,224.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,230.30 | $1,230.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-579.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $579.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $584.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-579.75 | $589.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,169.58 | $1,169.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-575.95 | $5.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $580.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-575.95 | $586.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,161.98 | $1,161.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-589.98 | $5.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $595.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-589.98 | $600.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,190.24 | $1,190.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-589.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-589.65 | $589.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,179.30 | $1,179.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-651.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-651.86 | $651.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,303.72 | $1,303.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-657.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-657.57 | $657.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,315.14 | $1,315.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-665.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-665.33 | $665.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,330.66 | $1,330.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-675.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-675.60 | $675.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,351.20 | $1,351.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-588.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-588.74 | $588.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,177.48 | $1,177.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-566.13 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-566.13 | $566.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,132.26 | $1,132.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-580.26 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-580.26 | $580.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,160.52 | $1,160.52 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-570.87 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-570.87 | $570.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,141.74 | $1,141.74 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-603.06 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-603.06 | $603.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,206.12 | $1,206.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-563.75 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-563.75 | $563.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,127.50 | $1,127.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-525.15 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-525.15 | $525.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,050.30 | $1,050.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-522.34 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-522.34 | $522.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,044.68 | $1,044.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-504.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-504.02 | $504.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,008.04 | $1,008.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-287.83 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-287.83 | $287.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $575.66 | $575.66 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-79.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $79.84 | $79.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |