Tax Account 15-222-07-032
Owners
LEDOUX AUNDREA D
3528 RINGTAIL LN
PUEBLO, CO 81005-3382
Account Summary
| Account ID | 15-222-07-032 |
|---|---|
| Account Type | Real Estate |
| Location | 3528 RINGTAIL LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,806.45 |
| Taxed incl Special Assessments | $2,806.45 |
| Paid | $2,806.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,806.45 | $0.00 | $0.00 | $2,806.45 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,372.60 | $0.00 | $0.00 | $2,372.60 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,397.80 | $0.00 | $0.00 | $2,397.80 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,905.08 | $0.00 | $0.00 | $1,905.08 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,964.88 | $0.00 | $0.00 | $1,964.88 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,876.28 | $0.00 | $0.00 | $1,876.28 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,876.44 | $0.00 | $0.00 | $1,876.44 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,495.32 | $0.00 | $0.00 | $1,495.32 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,509.48 | $0.00 | $0.00 | $1,509.48 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,394.06 | $0.00 | $0.00 | $1,394.06 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,389.10 | $0.00 | $0.00 | $1,389.10 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,357.62 | $0.00 | $0.00 | $1,357.62 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,360.50 | $0.00 | $0.00 | $1,360.50 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,469.15 | $0.00 | $0.00 | $1,469.15 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,422.66 | $0.00 | $0.00 | $1,422.66 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,489.50 | $0.00 | $0.00 | $1,489.50 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,446.68 | $0.00 | $0.00 | $1,446.68 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $715.66 | $0.00 | $0.00 | $715.66 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $561.26 | $0.00 | $0.00 | $561.26 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $0.99 | $0.00 | $0.00 | $0.99 | $0.00 | $0.00 | 9.8615 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.65 | 57.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.69 | 53.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.69 | 53.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.68 | 18.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,403.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,403.23 | $1,403.22 |
| 01/19/2026 | Bill | LEDOUX AUNDREA D | $2,806.45 | $2,806.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,159.69 | $26.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,159.69 | $1,186.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.61 | $2,345.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,372.60 | $2,372.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,172.29 | $26.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.61 | $1,198.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,172.29 | $1,225.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,397.80 | $2,397.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-935.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.52 | $935.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-935.02 | $952.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.52 | $1,887.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,905.08 | $1,905.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-964.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.52 | $964.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.52 | $982.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-964.92 | $999.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,964.88 | $1,964.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-921.63 | $16.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.51 | $938.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-921.63 | $954.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,876.28 | $1,876.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-921.71 | $16.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.51 | $938.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-921.71 | $954.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,876.44 | $1,876.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-733.18 | $14.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.48 | $747.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-733.18 | $762.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,495.32 | $1,495.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-740.26 | $14.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.48 | $754.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-740.26 | $769.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,509.48 | $1,509.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-688.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.02 | $688.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-688.01 | $697.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.02 | $1,385.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,394.06 | $1,394.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-685.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.02 | $685.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-685.53 | $694.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.02 | $1,380.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,389.10 | $1,389.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-670.01 | $8.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.80 | $678.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-670.01 | $687.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,357.62 | $1,357.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-671.45 | $8.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.80 | $680.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-671.45 | $689.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,360.50 | $1,360.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-725.14 | $9.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-725.14 | $734.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.44 | $1,459.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,469.15 | $1,469.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-711.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-711.33 | $711.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,422.66 | $1,422.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-744.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-744.75 | $744.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,489.50 | $1,489.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-723.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-723.34 | $723.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,446.68 | $1,446.68 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-357.83 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-357.83 | $357.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $715.66 | $715.66 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-561.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.26 | $561.26 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-0.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $0.99 | $0.99 |