Tax Account 05-340-06-003
Owners
KOLLERUP JOHN/KOLLERUP JILL
3801 THATCHER AVE
PUEBLO, CO 81005-1239
Account Summary
| Account ID | 05-340-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3801 THATCHER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,417.34 |
| Taxed incl Special Assessments | $1,417.34 |
| Paid | $1,417.34 |
| 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 | $1,417.34 | $0.00 | $0.00 | $1,417.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $889.36 | $0.00 | $0.00 | $889.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $899.82 | $0.00 | $0.00 | $899.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $821.78 | $0.00 | $0.00 | $821.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $848.34 | $0.00 | $0.00 | $848.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,007.42 | $0.00 | $0.00 | $1,007.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,007.74 | $0.00 | $0.00 | $1,007.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $754.46 | $0.00 | $0.00 | $754.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $762.00 | $0.00 | $0.00 | $762.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $699.88 | $0.00 | $0.00 | $699.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $697.26 | $0.00 | $0.00 | $697.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $705.80 | $0.00 | $0.00 | $705.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $707.38 | $0.00 | $0.00 | $707.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $774.06 | $0.00 | $0.00 | $774.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $798.86 | $0.00 | $0.00 | $798.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $910.32 | $0.00 | $0.00 | $910.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $883.00 | $0.00 | $26.49 | $909.49 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $903.74 | $0.00 | $0.00 | $903.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $919.94 | $0.00 | $9.20 | $929.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,006.02 | $0.00 | $0.00 | $3,006.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,876.80 | $20.00 | $86.30 | $2,983.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,513.08 | $0.00 | $0.00 | $1,513.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 30.04 | 30.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .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 | $-708.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-708.67 | $708.67 |
| 01/19/2026 | BILL | KOLLERUP JOHN/KOLLERUP JILL | $1,417.34 | $1,417.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-432.02 | $12.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-432.02 | $444.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.66 | $876.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $889.36 | $889.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-437.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.66 | $437.25 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-437.25 | $449.91 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.66 | $887.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $899.82 | $899.82 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-402.95 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-7.94 | $402.95 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.94 | $410.89 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-402.95 | $418.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $821.78 | $821.78 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.94 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-416.23 | $7.94 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.94 | $424.17 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-416.23 | $432.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $848.34 | $848.34 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-494.41 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.30 | $494.41 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-494.41 | $503.71 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.30 | $998.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,007.42 | $1,007.42 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.30 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-494.57 | $9.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-494.57 | $503.87 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.30 | $998.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,007.74 | $1,007.74 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-369.52 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.71 | $369.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-369.52 | $377.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.71 | $746.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $754.46 | $754.46 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-373.29 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.71 | $373.29 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-373.29 | $381.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.71 | $754.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $762.00 | $762.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-345.16 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $345.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $349.94 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-345.16 | $354.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $699.88 | $699.88 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-343.85 | $4.78 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-343.85 | $348.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $692.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $697.26 | $697.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.83 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-348.07 | $4.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.83 | $352.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-348.07 | $357.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $705.80 | $705.80 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-348.86 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.83 | $348.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.83 | $353.69 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-348.86 | $358.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $707.38 | $707.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-381.79 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $381.79 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-381.79 | $387.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $768.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $774.06 | $774.06 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-399.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-399.43 | $399.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $798.86 | $798.86 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-455.16 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-455.16 | $455.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $910.32 | $910.32 |
| 07/22/2010 | PAYMENT | 2009 - Bill Payment | $-909.49 | $0.00 |
| 07/22/2010 | INTEREST | 2009 Interest/Penalty | $26.49 | $909.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $883.00 | $883.00 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-903.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $903.74 | $903.74 |
| 05/16/2008 | PAYMENT | 2007 - Bill Payment | $-929.14 | $0.00 |
| 05/16/2008 | INTEREST | 2007 Interest/Penalty | $9.20 | $929.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $919.94 | $919.94 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-3,006.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,006.02 | $3,006.02 |
| 07/27/2006 | PAYMENT | 2005 - Bill Payment | $-2,963.10 | $0.00 |
| 07/27/2006 | PAYMENT | 2005 - Bill Payment | $-20.00 | $2,963.10 |
| 07/27/2006 | INTEREST | 2005 Interest/Penalty | $20.00 | $2,983.10 |
| 06/26/2006 | PAYMENT | 2005 - Bill Payment | $2,934.34 | $2,963.10 |
| 06/26/2006 | INTEREST | 2005 Interest/Penalty | $86.30 | $28.76 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-2,934.34 | $-57.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,876.80 | $2,876.80 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,513.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,513.08 | $1,513.08 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |