Tax Account 06-021-09-001
Owners
KAELIN GRACE M TR
368 S CAMINO DE LOS RANCHOS
PUEBLO WEST, CO 81007-4048
KAELIN THOMAS C REV TRUST/KAELIN GRACE M REV TUST
Account Summary
| Account ID | 06-021-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 72 N MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23,639.78 |
| Taxed incl Special Assessments | $23,639.78 |
| Paid | $0.00 |
| Bill Total | $23,639.78 |
| Interest | $0.00 |
| Bill Balance | $23,639.78 |
| Prior Billed* | $11,819.89 |
| Total Account Balance** | $23,639.78 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $20,543.72 | $0.00 | $0.00 | $20,543.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $20,782.74 | $0.00 | $0.00 | $20,782.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $21,313.28 | $0.00 | $0.00 | $21,313.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $21,244.84 | $0.00 | $0.00 | $21,244.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $26,321.66 | $0.00 | $0.00 | $26,321.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $26,249.24 | $0.00 | $0.00 | $26,249.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $26,280.88 | $0.00 | $0.00 | $26,280.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $26,313.00 | $0.00 | $0.00 | $26,313.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $27,216.56 | $0.00 | $0.00 | $27,216.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $26,988.82 | $0.00 | $0.00 | $26,988.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $26,822.06 | $0.00 | $0.00 | $26,822.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $26,647.08 | $0.00 | $0.00 | $26,647.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $28,316.52 | $0.00 | $0.00 | $28,316.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $28,233.12 | $0.00 | $1,129.32 | $29,362.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $29,053.24 | $0.00 | $435.80 | $29,489.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $29,296.64 | $0.00 | $0.00 | $29,296.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $29,317.36 | $0.00 | $0.00 | $29,317.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $29,769.90 | $0.00 | $0.00 | $29,769.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $5,229.16 | $0.00 | $104.58 | $5,333.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $87.74 | $0.00 | $0.00 | $87.74 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 80.03 | .00 | 80.84 | 40.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.31 | 71.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.31 | 71.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.30 | 67.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.30 | 67.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 83.20 | 84.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 83.20 | 84.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 83.24 | 84.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 83.24 | 84.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 63.68 | 64.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 63.68 | 64.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 63.24 | 63.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 63.24 | 63.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 66.88 | 67.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KAELIN GRACE M TR | $23,639.78 | $23,639.78 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-35.51 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-10,236.35 | $35.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10,236.35 | $10,271.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.51 | $20,508.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $20,543.72 | $20,543.72 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-35.51 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-10,355.86 | $35.51 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-35.51 | $10,391.37 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-10,355.86 | $10,426.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $20,782.74 | $20,782.74 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-10,622.65 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-33.99 | $10,622.65 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10,622.65 | $10,656.64 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-33.99 | $21,279.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $21,313.28 | $21,313.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-33.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10,588.43 | $33.99 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-10,588.43 | $10,622.42 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-33.99 | $21,210.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $21,244.84 | $21,244.84 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-13,118.81 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-42.02 | $13,118.81 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-42.02 | $13,160.83 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-13,118.81 | $13,202.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $26,321.66 | $26,321.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-42.02 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13,082.60 | $42.02 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-42.02 | $13,124.62 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-13,082.60 | $13,166.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $26,249.24 | $26,249.24 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-13,098.40 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-42.04 | $13,098.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13,098.40 | $13,140.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-42.04 | $26,238.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $26,280.88 | $26,280.88 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-42.04 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-13,114.46 | $42.04 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-42.04 | $13,156.50 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-13,114.46 | $13,198.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $26,313.00 | $26,313.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-32.16 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-13,576.12 | $32.16 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-32.16 | $13,608.28 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-13,576.12 | $13,640.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $27,216.56 | $27,216.56 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-13,462.25 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-32.16 | $13,462.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-32.16 | $13,494.41 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-13,462.25 | $13,526.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $26,988.82 | $26,988.82 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-31.94 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-13,379.09 | $31.94 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-13,379.09 | $13,411.03 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-31.94 | $26,790.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $26,822.06 | $26,822.06 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-31.94 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-13,291.60 | $31.94 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-31.94 | $13,323.54 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-13,291.60 | $13,355.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $26,647.08 | $26,647.08 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-14,124.48 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-33.78 | $14,124.48 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-14,124.48 | $14,158.26 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-33.78 | $28,282.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $28,316.52 | $28,316.52 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-29,362.44 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $1,129.32 | $29,362.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $28,233.12 | $28,233.12 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-14,962.42 | $0.00 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $435.80 | $14,962.42 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-14,526.62 | $14,526.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $29,053.24 | $29,053.24 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-14,648.32 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-14,648.32 | $14,648.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $29,296.64 | $29,296.64 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-29,317.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $29,317.36 | $29,317.36 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-14,884.95 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-14,884.95 | $14,884.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $29,769.90 | $29,769.90 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-5,333.74 | $0.00 |
| 06/19/2007 | INTEREST | 2006 Interest/Penalty | $104.58 | $5,333.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,229.16 | $5,229.16 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-87.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $87.74 | $87.74 |