Tax Account 06-061-07-009
Owners
KAUTZ CARLA MARIE/KAUTZ THOMAS ROBERT
143 S SIESTA DR
PUEBLO WEST, CO 81007-3249
Account Summary
| Account ID | 06-061-07-009 |
|---|---|
| Account Type | Real Estate |
| Location | 143 S SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,303.09 |
| Taxed incl Special Assessments | $3,303.09 |
| Paid | $3,303.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,303.09 | $0.00 | $0.00 | $3,303.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,109.94 | $0.00 | $0.00 | $3,109.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,146.70 | $0.00 | $0.00 | $3,146.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,023.24 | $0.00 | $0.00 | $3,023.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,521.62 | $0.00 | $0.00 | $2,521.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,156.50 | $0.00 | $0.00 | $2,156.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,151.22 | $0.00 | $0.00 | $2,151.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,942.74 | $0.00 | $0.00 | $1,942.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,945.10 | $0.00 | $0.00 | $1,945.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,900.44 | $0.00 | $0.00 | $1,900.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,884.64 | $0.00 | $0.00 | $1,884.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,727.02 | $0.00 | $0.00 | $1,727.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,715.84 | $0.00 | $0.00 | $1,715.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,761.92 | $0.00 | $0.00 | $1,761.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,745.72 | $0.00 | $0.00 | $1,745.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,875.82 | $0.00 | $0.00 | $1,875.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,891.34 | $0.00 | $0.00 | $1,891.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $643.36 | $0.00 | $0.00 | $643.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $203.34 | $0.00 | $0.00 | $203.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $190.08 | $0.00 | $0.00 | $190.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.44 | 45.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.10 | 47.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.10 | 47.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,651.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,651.55 | $1,651.54 |
| 01/19/2026 | BILL | KAUTZ CARLA MARIE/KAUTZ THOMAS ROBERT | $3,303.09 | $3,303.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,531.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.79 | $1,531.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,531.18 | $1,554.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.79 | $3,086.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,109.94 | $3,109.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,549.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.79 | $1,549.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.79 | $1,573.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,549.56 | $1,597.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,146.70 | $3,146.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,491.71 | $19.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,491.71 | $1,511.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.91 | $3,003.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,023.24 | $3,023.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,244.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.21 | $1,244.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.21 | $1,260.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,244.60 | $1,277.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,521.62 | $2,521.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,064.42 | $13.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.83 | $1,078.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,064.42 | $1,092.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,156.50 | $2,156.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,061.78 | $13.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.83 | $1,075.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,061.78 | $1,089.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,151.22 | $2,151.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-958.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.40 | $958.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-958.97 | $971.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.40 | $1,930.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,942.74 | $1,942.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-960.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.40 | $960.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.40 | $972.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-960.15 | $984.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,945.10 | $1,945.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-942.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.13 | $942.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.13 | $950.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-942.09 | $958.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,900.44 | $1,900.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-934.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.13 | $934.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-934.19 | $942.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.13 | $1,876.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,884.64 | $1,884.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-856.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.44 | $856.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-856.07 | $863.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.44 | $1,719.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,727.02 | $1,727.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-850.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $850.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $857.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-850.48 | $865.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,715.84 | $1,715.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-873.35 | $7.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.61 | $880.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-873.35 | $888.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,761.92 | $1,761.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-872.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-872.86 | $872.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,745.72 | $1,745.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-937.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-937.91 | $937.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,875.82 | $1,875.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-945.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-945.67 | $945.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,891.34 | $1,891.34 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-321.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-321.68 | $321.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $643.36 | $643.36 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-653.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $653.28 | $653.28 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.32 | $394.32 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $0.00 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $189.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $293.80 | $293.80 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $289.04 | $289.04 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-203.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $203.34 | $203.34 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-190.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $190.08 | $190.08 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $189.80 | $189.80 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $188.78 | $188.78 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 06/02/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |