Tax Account 15-114-06-022
Owners
LEDBETTER ALICE ANN
1821 LOGAN AVE
PUEBLO, CO 81004-3258
Account Summary
| Account ID | 15-114-06-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1821 LOGAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,489.92 |
| Taxed incl Special Assessments | $1,489.92 |
| Paid | $744.96 |
| Bill Total | $1,489.92 |
| Interest | $0.00 |
| Bill Balance | $744.96 |
| Prior Billed* | $744.96 |
| Total Account Balance** | $744.96 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,308.90 | $0.00 | $0.00 | $1,308.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,323.86 | $0.00 | $0.00 | $1,323.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,276.66 | $0.00 | $0.00 | $1,276.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,317.30 | $0.00 | $0.00 | $1,317.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,206.28 | $0.00 | $0.00 | $1,206.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,205.64 | $0.00 | $0.00 | $1,205.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $908.32 | $0.00 | $0.00 | $908.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $835.86 | $0.00 | $0.00 | $835.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $772.74 | $0.00 | $0.00 | $772.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $769.84 | $0.00 | $0.00 | $769.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $765.74 | $0.00 | $0.00 | $765.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $767.46 | $0.00 | $0.00 | $767.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $842.67 | $0.00 | $8.42 | $851.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $370.22 | $0.00 | $0.00 | $370.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $445.68 | $14.85 | $56.01 | $516.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $431.94 | $0.00 | $4.32 | $436.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $438.46 | $0.00 | $0.00 | $438.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $446.32 | $0.00 | $0.00 | $446.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $431.40 | $0.00 | $0.00 | $431.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $412.84 | $0.00 | $0.00 | $412.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $409.10 | $0.00 | $0.00 | $409.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $337.74 | $0.00 | $10.13 | $347.87 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $382.36 | $0.00 | $0.00 | $382.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $345.12 | $0.00 | $0.00 | $345.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $351.76 | $0.00 | $0.00 | $351.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $99.08 | $0.00 | $0.00 | $99.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $202.44 | $0.00 | $0.00 | $202.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $204.46 | $0.00 | $0.00 | $204.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $202.58 | $0.00 | $0.00 | $202.58 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 15.94 | 15.96 | 15.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.30 | 11.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-744.96 | $744.96 |
| 01/19/2026 | Bill | LEDBETTER ALICE ANN | $1,489.92 | $1,489.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-637.52 | $16.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.93 | $654.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-637.52 | $671.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,308.90 | $1,308.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-645.00 | $16.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.93 | $661.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-645.00 | $678.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,323.86 | $1,323.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-626.00 | $12.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.33 | $638.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-626.00 | $650.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,276.66 | $1,276.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-646.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.33 | $646.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-646.32 | $658.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.33 | $1,304.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,317.30 | $1,317.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-592.01 | $11.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-592.01 | $603.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.13 | $1,195.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,206.28 | $1,206.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-591.69 | $11.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-591.69 | $602.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.13 | $1,194.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,205.64 | $1,205.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-444.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $444.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-444.88 | $454.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $899.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $908.32 | $908.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-409.47 | $8.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-409.47 | $417.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.46 | $827.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $835.86 | $835.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-381.10 | $5.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $386.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-381.10 | $391.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $772.74 | $772.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-379.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $379.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-379.65 | $384.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $764.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $769.84 | $769.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-377.63 | $5.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-377.63 | $382.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $760.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $765.74 | $765.74 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-10.48 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-756.98 | $10.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $767.46 | $767.46 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-839.57 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-11.52 | $839.57 |
| 05/02/2013 | INTEREST | 2012 Interest/Penalty | $8.42 | $851.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $842.67 | $842.67 |
| 04/16/2012 | PAYMENT | 2010 - Bill Payment | $-501.69 | $0.00 |
| 04/16/2012 | PAYMENT | 2010 - Bill Payment | $-14.85 | $501.69 |
| 04/16/2012 | INTEREST | 2010 Interest/Penalty | $56.01 | $516.54 |
| 04/16/2012 | INTEREST | 2010 Interest/Penalty | $14.85 | $460.53 |
| 04/16/2012 | LIEN | 2010 County Held Redemption Payment | $-31.81 | $445.68 |
| 04/16/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $31.81 | $477.49 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-370.22 | $445.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $370.22 | $815.90 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $445.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $445.68 | $445.68 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-220.29 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $4.32 | $220.29 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-215.97 | $215.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $431.94 | $431.94 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-438.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $438.46 | $438.46 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-446.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $446.32 | $446.32 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-215.70 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-215.70 | $215.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $431.40 | $431.40 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-206.42 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-206.42 | $206.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $412.84 | $412.84 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-409.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $409.10 | $409.10 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-347.87 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $10.13 | $347.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.74 | $337.74 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-382.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $382.36 | $382.36 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-345.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $345.12 | $345.12 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-175.88 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-175.88 | $175.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $351.76 | $351.76 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-99.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $99.08 | $99.08 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-202.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $202.44 | $202.44 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-204.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $204.46 | $204.46 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-101.29 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-101.29 | $101.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $202.58 | $202.58 |