Tax Account 15-122-18-029
Owners
LEDBETTER RITA
2122 HELLBECK DR
PUEBLO, CO 81005-2853
Account Summary
| Account ID | 15-122-18-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1603 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,290.02 |
| Taxed incl Special Assessments | $1,290.02 |
| Paid | $1,290.02 |
| 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 | $1,290.02 | $0.00 | $0.00 | $1,290.02 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $843.10 | $0.00 | $0.00 | $843.10 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $848.54 | $0.00 | $0.00 | $848.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $684.00 | $0.00 | $0.00 | $684.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $705.96 | $0.00 | $0.00 | $705.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $812.62 | $0.00 | $0.00 | $812.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $813.08 | $0.00 | $0.00 | $813.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $621.44 | $0.00 | $0.00 | $621.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $320.18 | $0.00 | $0.00 | $320.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $282.58 | $0.00 | $0.00 | $282.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $281.52 | $0.00 | $0.00 | $281.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $295.76 | $0.00 | $0.00 | $295.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $296.40 | $0.00 | $0.00 | $296.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $337.95 | $0.00 | $0.00 | $337.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $644.70 | $10.00 | $22.57 | $677.27 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $794.16 | $0.00 | $0.00 | $794.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $770.00 | $0.00 | $0.00 | $770.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $401.46 | $0.00 | $0.00 | $401.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $408.66 | $0.00 | $0.00 | $408.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $393.72 | $0.00 | $1.97 | $395.69 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $753.60 | $0.00 | $0.00 | $753.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $713.48 | $0.00 | $0.00 | $713.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $703.46 | $0.00 | $0.00 | $703.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $395.64 | $0.00 | $0.00 | $395.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $714.22 | $0.00 | $0.00 | $714.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $660.06 | $0.00 | $0.00 | $660.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $648.38 | $0.00 | $0.00 | $648.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $555.24 | $0.00 | $0.00 | $555.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $560.80 | $0.00 | $0.00 | $560.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $555.94 | $0.00 | $0.00 | $555.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $569.10 | $0.00 | $0.00 | $569.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $588.82 | $0.00 | $0.00 | $588.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $588.82 | $0.00 | $0.00 | $588.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $676.86 | $0.00 | $0.00 | $676.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $676.86 | $0.00 | $0.00 | $676.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $683.20 | $0.00 | $0.00 | $683.20 | $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 | 27.34 | 27.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.94 | 9.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | LEDBETTER RITA/ELLWANGER JAN CHECK 1008 | $-1,290.02 | $0.00 |
| 01/19/2026 | Bill | LEDBETTER RITA | $1,290.02 | $1,290.02 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-818.82 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-24.28 | $818.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $843.10 | $843.10 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-24.28 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-824.26 | $24.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $848.54 | $848.54 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-335.39 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-6.61 | $335.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-335.39 | $342.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.61 | $677.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $684.00 | $684.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-346.37 | $6.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-346.37 | $352.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.61 | $699.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $705.96 | $705.96 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-398.80 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.51 | $398.80 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.51 | $406.31 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-398.80 | $413.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $812.62 | $812.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-399.03 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.51 | $399.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.51 | $406.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-399.03 | $414.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $813.08 | $813.08 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.35 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-304.37 | $6.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-304.37 | $310.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.35 | $615.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $621.44 | $621.44 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-153.74 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-6.35 | $153.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.35 | $160.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-153.74 | $166.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $320.18 | $320.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-137.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.81 | $137.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.81 | $141.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-137.48 | $145.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $282.58 | $282.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-136.95 | $3.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-136.95 | $140.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.81 | $277.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $281.52 | $281.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-143.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $143.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $147.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-143.89 | $151.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $295.76 | $295.76 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-144.21 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $144.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-144.21 | $148.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $292.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $296.40 | $296.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-164.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $164.46 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.52 | $168.97 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-164.46 | $173.49 |
| 03/05/2013 | LIEN | 2011 Redemption Payment | $-385.51 | $337.95 |
| 03/05/2013 | LIEN | 2011 Redemption Interest/Fee | $25.04 | $723.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $337.95 | $698.42 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $360.47 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-338.47 | $370.47 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $708.94 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $360.47 | $698.94 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-328.80 | $338.47 |
| 04/27/2012 | INTEREST | 2011 Interest/Penalty | $22.57 | $667.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $644.70 | $644.70 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-794.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $794.16 | $794.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-385.00 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-385.00 | $385.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $770.00 | $770.00 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-200.73 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-200.73 | $200.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $401.46 | $401.46 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-204.33 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-204.33 | $204.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $408.66 | $408.66 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-198.83 | $0.00 |
| 06/19/2007 | INTEREST | 2006 Interest/Penalty | $1.97 | $198.83 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-196.86 | $196.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $393.72 | $393.72 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-376.80 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-376.80 | $376.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $753.60 | $753.60 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-356.74 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-356.74 | $356.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $713.48 | $713.48 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-351.73 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-351.73 | $351.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $703.46 | $703.46 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-197.82 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-197.82 | $197.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $395.64 | $395.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-357.11 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-357.11 | $357.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $714.22 | $714.22 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-330.03 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-330.03 | $330.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $660.06 | $660.06 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-324.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-324.19 | $324.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $648.38 | $648.38 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-277.62 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-277.62 | $277.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $555.24 | $555.24 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-280.40 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-280.40 | $280.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $560.80 | $560.80 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-277.97 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-277.97 | $277.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $555.94 | $555.94 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-284.55 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-284.55 | $284.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $569.10 | $569.10 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-294.41 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-294.41 | $294.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $588.82 | $588.82 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-294.41 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-294.41 | $294.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $588.82 | $588.82 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-338.43 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-338.43 | $338.43 |
| 01/01/1993 | Bill | 1992 Tax Bill | $676.86 | $676.86 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-338.43 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-338.43 | $338.43 |
| 01/01/1992 | Bill | 1991 Tax Bill | $676.86 | $676.86 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-341.60 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-341.60 | $341.60 |
| 01/01/1991 | Bill | 1990 Tax Bill | $683.20 | $683.20 |