Tax Account 15-163-15-004
Owners
LADD KENT R
204 ENCINO DR
PUEBLO, CO 81005-2956
Account Summary
| Account ID | 15-163-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 204 ENCINO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,262.21 |
| Taxed incl Special Assessments | $2,262.21 |
| Paid | $2,262.21 |
| 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 | $2,262.21 | $0.00 | $0.00 | $2,262.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,268.02 | $0.00 | $0.00 | $2,268.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,292.32 | $0.00 | $0.00 | $2,292.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,145.30 | $0.00 | $0.00 | $2,145.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,214.42 | $0.00 | $0.00 | $2,214.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,664.58 | $0.00 | $0.00 | $1,664.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,664.62 | $0.00 | $0.00 | $1,664.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,381.88 | $0.00 | $0.00 | $1,381.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,395.68 | $0.00 | $0.00 | $1,395.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,488.34 | $0.00 | $0.00 | $1,488.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,482.76 | $0.00 | $0.00 | $1,482.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,390.62 | $0.00 | $0.00 | $1,390.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,393.74 | $0.00 | $0.00 | $1,393.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,390.55 | $0.00 | $0.00 | $1,390.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,344.14 | $0.00 | $0.00 | $1,344.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,452.52 | $0.00 | $29.05 | $1,481.57 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,408.78 | $10.00 | $35.22 | $1,454.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,497.60 | $10.00 | $89.86 | $1,597.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,524.46 | $10.00 | $91.47 | $1,625.93 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,380.24 | $0.00 | $0.00 | $1,380.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,320.92 | $0.00 | $0.00 | $1,320.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,271.34 | $0.00 | $0.00 | $1,271.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,397.26 | $0.00 | $0.00 | $1,397.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,596.76 | $0.00 | $0.00 | $1,596.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,441.28 | $0.00 | $0.00 | $1,441.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,250.42 | $0.00 | $0.00 | $1,250.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,228.28 | $0.00 | $0.00 | $1,228.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,279.32 | $0.00 | $0.00 | $1,279.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,292.12 | $0.00 | $0.00 | $1,292.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,283.94 | $0.00 | $0.00 | $1,283.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,314.32 | $0.00 | $0.00 | $1,314.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,391.34 | $0.00 | $0.00 | $1,391.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,391.34 | $0.00 | $0.00 | $1,391.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,313.38 | $0.00 | $0.00 | $1,313.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,313.38 | $0.00 | $0.00 | $1,313.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,238.16 | $0.00 | $0.00 | $1,238.16 | $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 | 47.96 | 48.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.89 | 53.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.89 | 53.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 41.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 41.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.64 | 18.83 | .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 | $-1,131.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,131.11 | $1,131.10 |
| 01/19/2026 | BILL | LADD KENT R | $2,262.21 | $2,262.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,107.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.71 | $1,107.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.71 | $1,134.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,107.30 | $1,160.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,268.02 | $2,268.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,119.45 | $26.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.71 | $1,146.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,119.45 | $1,172.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,292.32 | $2,292.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,051.92 | $20.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,051.92 | $1,072.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.73 | $2,124.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,145.30 | $2,145.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,086.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.73 | $1,086.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,086.48 | $1,107.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.73 | $2,193.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,214.42 | $2,214.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-816.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.37 | $816.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.37 | $832.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-816.92 | $847.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,664.58 | $1,664.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-816.94 | $15.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-816.94 | $832.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.37 | $1,649.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,664.62 | $1,664.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-676.82 | $14.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-676.82 | $690.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.12 | $1,367.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,381.88 | $1,381.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-683.72 | $14.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.12 | $697.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-683.72 | $711.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,395.68 | $1,395.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-734.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.16 | $734.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-734.01 | $744.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.16 | $1,478.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,488.34 | $1,488.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-731.22 | $10.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.16 | $741.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-731.22 | $751.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,482.76 | $1,482.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-685.80 | $9.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.51 | $695.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-685.80 | $704.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,390.62 | $1,390.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-687.36 | $9.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.51 | $696.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-687.36 | $706.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,393.74 | $1,393.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-685.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.41 | $685.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.42 | $695.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-685.86 | $704.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,390.55 | $1,390.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-672.07 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-672.07 | $672.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,344.14 | $1,344.14 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,481.57 | $0.00 |
| 06/20/2011 | INTEREST | 2010 Interest/Penalty | $29.05 | $1,481.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,452.52 | $1,452.52 |
| 11/04/2010 | LIEN | 2009 Redemption Payment | $-781.31 | $0.00 |
| 11/04/2010 | LIEN | 2009 Redemption Interest/Fee | $19.70 | $781.31 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $761.61 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-739.61 | $771.61 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,511.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $35.22 | $1,501.22 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $761.61 | $1,466.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-704.39 | $704.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,408.78 | $1,408.78 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,587.46 | $0.00 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,587.46 |
| 10/02/2009 | INTEREST | 2008 Interest/Penalty | $89.86 | $1,597.46 |
| 10/02/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,507.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,497.60 | $1,497.60 |
| 10/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,615.93 | $0.00 |
| 10/03/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,615.93 |
| 10/03/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,625.93 |
| 10/03/2008 | INTEREST | 2007 Interest/Penalty | $91.47 | $1,615.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,524.46 | $1,524.46 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-690.12 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-690.12 | $690.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,380.24 | $1,380.24 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,320.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,320.92 | $1,320.92 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-635.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-635.67 | $635.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,271.34 | $1,271.34 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-698.63 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-698.63 | $698.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,397.26 | $1,397.26 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-798.38 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-798.38 | $798.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,596.76 | $1,596.76 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-720.64 | $0.00 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-720.64 | $720.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,441.28 | $1,441.28 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-625.21 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-625.21 | $625.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,250.42 | $1,250.42 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-614.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-614.14 | $614.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,228.28 | $1,228.28 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-639.66 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-639.66 | $639.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,279.32 | $1,279.32 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-646.06 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-646.06 | $646.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,292.12 | $1,292.12 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-1,283.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,283.94 | $1,283.94 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,314.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,314.32 | $1,314.32 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-1,391.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,391.34 | $1,391.34 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-1,391.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,391.34 | $1,391.34 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-656.69 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-656.69 | $656.69 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,313.38 | $1,313.38 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,313.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,313.38 | $1,313.38 |
| 07/17/1991 | PAYMENT | 1990 - Bill Payment | $-619.08 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-619.08 | $619.08 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,238.16 | $1,238.16 |