Tax Account 05-142-14-003
Owners
KAUTZ THOMAS L
4111 WOODSIDE LN
PUEBLO, CO 81008-1736
Account Summary
| Account ID | 05-142-14-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4111 WOODSIDE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,648.53 |
| Taxed incl Special Assessments | $1,648.53 |
| Paid | $1,648.53 |
| 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 | $1,648.53 | $0.00 | $0.00 | $1,648.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,543.10 | $0.00 | $0.00 | $1,543.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,560.58 | $0.00 | $0.00 | $1,560.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,565.56 | $0.00 | $0.00 | $1,565.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,615.72 | $0.00 | $0.00 | $1,615.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,184.10 | $0.00 | $0.00 | $1,184.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,184.54 | $0.00 | $0.00 | $1,184.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $932.96 | $0.00 | $0.00 | $932.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $942.28 | $0.00 | $0.00 | $942.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $906.32 | $0.00 | $0.00 | $906.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $902.92 | $0.00 | $0.00 | $902.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $899.42 | $0.00 | $0.00 | $899.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $901.44 | $0.00 | $0.00 | $901.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $948.46 | $0.00 | $0.00 | $948.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $916.82 | $0.00 | $0.00 | $916.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $993.22 | $0.00 | $0.00 | $993.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $962.28 | $0.00 | $0.00 | $962.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $978.66 | $0.00 | $0.00 | $978.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $996.22 | $0.00 | $0.00 | $996.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $885.28 | $0.00 | $0.00 | $885.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $847.22 | $0.00 | $0.00 | $847.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $846.58 | $0.00 | $0.00 | $846.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $834.70 | $0.00 | $0.00 | $834.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $922.20 | $0.00 | $0.00 | $922.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $832.40 | $10.80 | $49.94 | $893.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $737.96 | $0.00 | $0.00 | $737.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $724.90 | $0.00 | $0.00 | $724.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $693.00 | $0.00 | $0.00 | $693.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $699.94 | $0.00 | $0.00 | $699.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $708.58 | $0.00 | $0.00 | $708.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $725.34 | $0.00 | $0.00 | $725.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $762.16 | $0.00 | $0.00 | $762.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $762.16 | $0.00 | $0.00 | $762.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $850.22 | $0.00 | $0.00 | $850.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $850.22 | $0.00 | $0.00 | $850.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $821.94 | $0.00 | $0.00 | $821.94 | $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 | 34.95 | 35.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-824.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-824.27 | $824.26 |
| 01/19/2026 | Bill | KAUTZ THOMAS L | $1,648.53 | $1,648.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-752.22 | $19.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.33 | $771.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-752.22 | $790.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,543.10 | $1,543.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-760.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.33 | $760.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.33 | $780.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-760.96 | $799.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,560.58 | $1,560.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-767.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.13 | $767.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-767.65 | $782.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.13 | $1,550.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,565.56 | $1,565.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-792.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.13 | $792.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.13 | $807.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-792.73 | $822.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,615.72 | $1,615.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-581.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.94 | $581.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-581.11 | $592.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.94 | $1,173.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,184.10 | $1,184.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-581.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.94 | $581.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.94 | $592.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-581.33 | $603.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,184.54 | $1,184.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-456.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.53 | $456.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.53 | $466.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-456.95 | $476.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $932.96 | $932.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-461.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.53 | $461.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-461.61 | $471.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.53 | $932.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $942.28 | $942.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-446.97 | $6.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-446.97 | $453.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $900.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $906.32 | $906.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-445.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $445.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $451.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-445.27 | $457.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $902.92 | $902.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-443.56 | $6.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.15 | $449.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-443.56 | $455.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $899.42 | $899.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-444.57 | $6.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.15 | $450.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-444.57 | $456.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $901.44 | $901.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-467.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $467.81 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-467.81 | $474.23 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $942.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $948.46 | $948.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-458.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-458.41 | $458.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $916.82 | $916.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-496.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-496.61 | $496.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $993.22 | $993.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-481.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-481.14 | $481.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $962.28 | $962.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-489.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-489.33 | $489.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $978.66 | $978.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-498.11 | $0.00 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-498.11 | $498.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $996.22 | $996.22 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-442.64 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-442.64 | $442.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $885.28 | $885.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-423.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-423.61 | $423.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $847.22 | $847.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-423.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-423.29 | $423.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $846.58 | $846.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-417.35 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-417.35 | $417.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $834.70 | $834.70 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-461.10 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-461.10 | $461.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $922.20 | $922.20 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-882.34 | $0.00 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $882.34 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $49.94 | $893.14 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $843.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $832.40 | $832.40 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-368.98 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-368.98 | $368.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $737.96 | $737.96 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-362.45 | $0.00 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-362.45 | $362.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $724.90 | $724.90 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-346.50 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-346.50 | $346.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $693.00 | $693.00 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-349.97 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-349.97 | $349.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $699.94 | $699.94 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-354.29 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-354.29 | $354.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $708.58 | $708.58 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-362.67 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-362.67 | $362.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $725.34 | $725.34 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-762.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $762.16 | $762.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-762.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $762.16 | $762.16 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-850.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $850.22 | $850.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-850.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $850.22 | $850.22 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-821.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $821.94 | $821.94 |