Tax Account 15-123-33-022
Owners
LEDOUX JOHN M/LEDOUX LORETTA A
1940 LAKE AVE
PUEBLO, CO 81004-3322
Account Summary
| Account ID | 15-123-33-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1940 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $983.21 |
| Taxed incl Special Assessments | $983.21 |
| Paid | $983.21 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $983.21 | $0.00 | $0.00 | $983.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $855.84 | $0.00 | $0.00 | $855.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $864.84 | $0.00 | $0.00 | $864.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $728.70 | $0.00 | $0.00 | $728.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $751.14 | $0.00 | $0.00 | $751.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $598.66 | $0.00 | $0.00 | $598.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $599.08 | $0.00 | $0.00 | $599.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $443.46 | $0.00 | $0.00 | $443.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $447.82 | $0.00 | $0.00 | $447.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $432.68 | $0.00 | $0.00 | $432.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $273.26 | $0.00 | $0.00 | $273.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $269.92 | $0.00 | $0.00 | $269.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $270.52 | $0.00 | $0.00 | $270.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $603.39 | $0.00 | $0.00 | $603.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $583.26 | $0.00 | $0.00 | $583.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $695.38 | $0.00 | $0.00 | $695.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $674.32 | $0.00 | $0.00 | $674.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $673.42 | $0.00 | $0.00 | $673.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $685.48 | $0.00 | $0.00 | $685.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $698.44 | $0.00 | $0.00 | $698.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $668.42 | $0.00 | $0.00 | $668.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $590.16 | $0.00 | $0.00 | $590.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $581.88 | $0.00 | $0.00 | $581.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $624.28 | $0.00 | $0.00 | $624.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $563.50 | $0.00 | $0.00 | $563.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $482.96 | $0.00 | $0.00 | $482.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $474.40 | $0.00 | $0.00 | $474.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $448.56 | $0.00 | $0.00 | $448.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $453.06 | $0.00 | $0.00 | $453.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $608.66 | $14.85 | $36.52 | $660.03 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $623.08 | $0.00 | $0.00 | $623.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $659.44 | $0.00 | $0.00 | $659.44 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.09 | 8.17 | .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 | $-491.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-491.61 | $491.60 |
| 01/19/2026 | BILL | LEDOUX JOHN M/LEDOUX LORETTA A | $983.21 | $983.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-409.08 | $18.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-409.08 | $427.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.84 | $837.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $855.84 | $855.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-413.58 | $18.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-413.58 | $432.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.84 | $846.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $864.84 | $864.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-350.77 | $13.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-350.77 | $364.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $715.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $728.70 | $728.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-361.99 | $13.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.58 | $375.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-361.99 | $389.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $751.14 | $751.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-288.47 | $10.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.86 | $299.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-288.47 | $310.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $598.66 | $598.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.86 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-288.68 | $10.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.86 | $299.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-288.68 | $310.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $599.08 | $599.08 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-212.85 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $212.85 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $221.73 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-212.85 | $230.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $443.46 | $443.46 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-215.03 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $215.03 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-215.03 | $223.91 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $438.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $447.82 | $447.82 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.83 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-210.51 | $5.83 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.83 | $216.34 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-210.51 | $222.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $432.68 | $432.68 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.69 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-132.94 | $3.69 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-132.94 | $136.63 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.69 | $269.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $273.26 | $273.26 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-131.32 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $131.32 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-131.32 | $134.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $266.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $269.92 | $269.92 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-131.62 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $131.62 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-131.62 | $135.26 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $266.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $270.52 | $270.52 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-297.61 | $4.08 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.09 | $301.69 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-297.61 | $305.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $603.39 | $603.39 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-291.63 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-291.63 | $291.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $583.26 | $583.26 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-347.69 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-347.69 | $347.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $695.38 | $695.38 |
| 05/14/2010 | PAYMENT | 2009 - Bill Payment | $-337.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-337.16 | $337.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $674.32 | $674.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-336.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-336.71 | $336.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $673.42 | $673.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-342.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-342.74 | $342.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $685.48 | $685.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-349.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-349.22 | $349.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $698.44 | $698.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-334.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-334.21 | $334.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $668.42 | $668.42 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-590.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $590.16 | $590.16 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-581.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $581.88 | $581.88 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-624.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $624.28 | $624.28 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-563.50 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $563.50 | $563.50 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-482.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $482.96 | $482.96 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-237.20 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-237.20 | $237.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $474.40 | $474.40 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-224.28 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-224.28 | $224.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $448.56 | $448.56 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-453.06 | $0.00 |
| 01/06/1998 | LIEN | 1996 Redemption Payment | $-702.02 | $453.06 |
| 01/06/1998 | LIEN | 1996 Redemption Interest/Fee | $37.99 | $1,155.08 |
| 01/01/1998 | BILL | 1997 Tax Bill | $453.06 | $1,117.09 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $664.03 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-645.18 | $678.88 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $36.52 | $1,324.06 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $1,287.54 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $664.03 | $1,272.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $608.66 | $608.66 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-623.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $623.08 | $623.08 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-659.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $659.44 | $659.44 |