Tax Account 15-122-17-026
Owners
LEY KENNETH A
1601 CEDAR ST
PUEBLO, CO 81004-3303
LEPAGE JAEA
Account Summary
| Account ID | 15-122-17-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1601 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,081.70 |
| Taxed incl Special Assessments | $1,081.70 |
| Paid | $1,081.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $1,081.70 | $0.00 | $0.00 | $1,081.70 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $723.42 | $0.00 | $0.00 | $723.42 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $728.22 | $0.00 | $0.00 | $728.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $859.72 | $0.00 | $0.00 | $859.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $592.74 | $0.00 | $0.00 | $592.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $322.04 | $0.00 | $3.22 | $325.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $322.50 | $0.00 | $9.68 | $332.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $236.88 | $0.00 | $0.00 | $236.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $239.24 | $0.00 | $0.00 | $239.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $224.06 | $0.00 | $0.00 | $224.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $223.22 | $0.00 | $0.00 | $223.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $236.80 | $0.00 | $7.11 | $243.91 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $237.34 | $0.00 | $0.00 | $237.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $308.15 | $0.00 | $0.00 | $308.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $297.88 | $0.00 | $0.00 | $297.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $375.46 | $0.00 | $0.00 | $375.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $363.58 | $0.00 | $0.00 | $363.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $373.70 | $0.00 | $0.00 | $373.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $380.42 | $0.00 | $0.00 | $380.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $348.24 | $0.00 | $0.00 | $348.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $333.28 | $0.00 | $0.00 | $333.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $321.02 | $0.00 | $0.00 | $321.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $316.52 | $0.00 | $0.00 | $316.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $315.94 | $0.00 | $0.00 | $315.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $285.18 | $0.00 | $0.00 | $285.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $277.96 | $0.00 | $0.00 | $277.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $273.04 | $0.00 | $0.00 | $273.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $205.80 | $0.00 | $0.00 | $205.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $207.86 | $0.00 | $3.12 | $210.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $205.36 | $0.00 | $4.11 | $209.47 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $210.22 | $0.00 | $0.00 | $210.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $227.46 | $0.00 | $2.27 | $229.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $227.46 | $0.00 | $2.27 | $229.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $251.30 | $0.00 | $7.54 | $258.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $258.18 | $0.00 | $0.00 | $258.18 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.13 | 4.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-540.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-540.85 | $540.85 |
| 01/19/2026 | Bill | LEY KENNETH A | $1,081.70 | $1,081.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-350.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.93 | $350.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.93 | $361.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-350.78 | $372.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $723.42 | $723.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-353.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.93 | $353.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-353.18 | $364.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.93 | $717.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $728.22 | $728.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-421.55 | $8.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-421.55 | $429.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.31 | $851.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $859.72 | $859.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-290.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.55 | $290.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.55 | $296.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-290.82 | $301.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $592.74 | $592.74 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-161.20 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-3.04 | $161.20 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $3.22 | $164.24 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-158.04 | $161.02 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-2.98 | $319.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $322.04 | $322.04 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-326.04 | $0.00 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-6.14 | $326.04 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $9.68 | $332.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $322.50 | $322.50 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-4.84 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-232.04 | $4.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $236.88 | $236.88 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.84 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-234.40 | $4.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $239.24 | $239.24 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-221.00 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $221.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $224.06 | $224.06 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-220.16 | $3.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $223.22 | $223.22 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-240.57 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.34 | $240.57 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $7.11 | $243.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $236.80 | $236.80 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-234.10 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.24 | $234.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $237.34 | $237.34 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-303.98 | $4.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $308.15 | $308.15 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-297.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $297.88 | $297.88 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-375.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $375.46 | $375.46 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-363.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $363.58 | $363.58 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-373.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $373.70 | $373.70 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-380.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $380.42 | $380.42 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-348.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $348.24 | $348.24 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-333.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.28 | $333.28 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-321.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $321.02 | $321.02 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-316.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $316.52 | $316.52 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-315.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $315.94 | $315.94 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-285.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $285.18 | $285.18 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-277.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $277.96 | $277.96 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-273.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $273.04 | $273.04 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-102.90 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-102.90 | $102.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $205.80 | $205.80 |
| 08/04/1998 | PAYMENT | 1997 - Bill Payment | $-107.05 | $0.00 |
| 08/04/1998 | INTEREST | 1997 Interest/Penalty | $3.12 | $107.05 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-103.93 | $103.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $207.86 | $207.86 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-209.47 | $0.00 |
| 06/04/1997 | INTEREST | 1996 Interest/Penalty | $4.11 | $209.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $205.36 | $205.36 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-210.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $210.22 | $210.22 |
| 05/22/1995 | PAYMENT | 1994 - Bill Payment | $-229.73 | $0.00 |
| 05/22/1995 | INTEREST | 1994 Interest/Penalty | $2.27 | $229.73 |
| 01/01/1995 | Bill | 1994 Tax Bill | $227.46 | $227.46 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-229.73 | $0.00 |
| 05/24/1994 | INTEREST | 1993 Interest/Penalty | $2.27 | $229.73 |
| 01/01/1994 | Bill | 1993 Tax Bill | $227.46 | $227.46 |
| 07/29/1993 | PAYMENT | 1992 - Bill Payment | $-258.84 | $0.00 |
| 07/29/1993 | INTEREST | 1992 Interest/Penalty | $7.54 | $258.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $251.30 | $251.30 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-251.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $251.30 | $251.30 |
| 07/05/1991 | PAYMENT | 1990 - Bill Payment | $-129.09 | $0.00 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-129.09 | $129.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $258.18 | $258.18 |