Tax Account 06-170-22-009
Owners
KETTERLING JEREMY
1164 S LOS CHARROS DR
PUEBLO WEST, CO 81007-6197
Account Summary
| Account ID | 06-170-22-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1164 S LOS CHARROS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,403.30 |
| Taxed incl Special Assessments | $2,403.30 |
| Paid | $2,403.30 |
| 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 | $2,403.30 | $0.00 | $0.00 | $2,403.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,185.78 | $0.00 | $0.00 | $2,185.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,211.90 | $0.00 | $0.00 | $2,211.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,931.54 | $0.00 | $0.00 | $1,931.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,979.68 | $0.00 | $0.00 | $1,979.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,859.90 | $0.00 | $0.00 | $1,859.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,854.82 | $0.00 | $0.00 | $1,854.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,709.68 | $0.00 | $0.00 | $1,709.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,711.74 | $0.00 | $0.00 | $1,711.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,627.82 | $0.00 | $0.00 | $1,627.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,614.28 | $0.00 | $0.00 | $1,614.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,558.24 | $0.00 | $0.00 | $1,558.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,548.14 | $0.00 | $0.00 | $1,548.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,622.43 | $0.00 | $0.00 | $1,622.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,607.52 | $0.00 | $0.00 | $1,607.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,689.84 | $0.00 | $0.00 | $1,689.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,703.60 | $0.00 | $0.00 | $1,703.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,788.20 | $0.00 | $71.53 | $1,859.73 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,815.80 | $0.00 | $72.63 | $1,888.43 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,674.98 | $0.00 | $25.12 | $1,700.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,610.66 | $0.00 | $32.22 | $1,642.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,640.04 | $0.00 | $49.20 | $1,689.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,613.48 | $10.80 | $96.81 | $1,721.09 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,669.20 | $0.00 | $0.00 | $1,669.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,560.40 | $0.00 | $0.00 | $1,560.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,505.38 | $0.00 | $0.00 | $1,505.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $0.00 | $241.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $2.99 | $152.61 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $2.29 | $154.89 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $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 | 33.07 | 33.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.87 | 14.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-1,201.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-1,201.65 | $1,201.65 |
| 01/19/2026 | Bill | KETTERLING JEREMY | $2,403.30 | $2,403.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,075.43 | $17.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.46 | $1,092.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,075.43 | $1,110.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,185.78 | $2,185.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.49 | $17.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.46 | $1,105.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.49 | $1,123.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,211.90 | $2,211.90 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-953.05 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.72 | $953.05 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-953.05 | $965.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.72 | $1,918.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,931.54 | $1,931.54 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-977.12 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.72 | $977.12 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-977.12 | $989.84 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.72 | $1,966.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,979.68 | $1,979.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.93 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-918.02 | $11.93 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-11.93 | $929.95 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-918.02 | $941.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,859.90 | $1,859.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-915.48 | $11.93 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.93 | $927.41 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-915.48 | $939.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,854.82 | $1,854.82 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-843.93 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.91 | $843.93 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.91 | $854.84 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-843.93 | $865.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,709.68 | $1,709.68 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-844.96 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.91 | $844.96 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.91 | $855.87 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-844.96 | $866.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,711.74 | $1,711.74 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-806.95 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $806.95 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-806.95 | $813.91 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $1,620.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,627.82 | $1,627.82 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-800.18 | $6.96 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $807.14 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-800.18 | $814.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,614.28 | $1,614.28 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-772.40 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.72 | $772.40 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-772.40 | $779.12 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.72 | $1,551.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,558.24 | $1,558.24 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.72 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-767.35 | $6.72 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-767.35 | $774.07 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.72 | $1,541.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,548.14 | $1,548.14 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.00 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-804.21 | $7.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.01 | $811.21 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-804.21 | $818.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,622.43 | $1,622.43 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-803.76 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-803.76 | $803.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,607.52 | $1,607.52 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-844.92 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-844.92 | $844.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,689.84 | $1,689.84 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-851.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-851.80 | $851.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,703.60 | $1,703.60 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,859.73 | $0.00 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $71.53 | $1,859.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,788.20 | $1,788.20 |
| 09/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,888.43 | $0.00 |
| 09/02/2008 | INTEREST | 2007 Interest/Penalty | $72.63 | $1,888.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,815.80 | $1,815.80 |
| 08/17/2007 | PAYMENT | 2006 - Bill Payment | $-862.61 | $0.00 |
| 08/17/2007 | INTEREST | 2006 Interest/Penalty | $25.12 | $862.61 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-837.49 | $837.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,674.98 | $1,674.98 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-821.44 | $0.00 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-821.44 | $821.44 |
| 05/02/2006 | INTEREST | 2005 Interest/Penalty | $32.22 | $1,642.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,610.66 | $1,610.66 |
| 11/02/2005 | LIEN | 2004 Redemption Payment | $-1,762.01 | $0.00 |
| 11/02/2005 | LIEN | 2004 Redemption Interest/Fee | $67.77 | $1,762.01 |
| 11/02/2005 | LIEN | 2003 Redemption Payment | $-1,956.35 | $1,694.24 |
| 11/02/2005 | LIEN | 2003 Redemption Interest/Fee | $231.26 | $3,650.59 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,689.24 | $3,419.33 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $49.20 | $5,108.57 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,694.24 | $5,059.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,640.04 | $3,365.13 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,725.09 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,710.29 | $1,735.89 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $3,446.18 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $96.81 | $3,435.38 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,725.09 | $3,338.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,613.48 | $1,613.48 |
| 04/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,669.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,669.20 | $1,669.20 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-780.20 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-780.20 | $780.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,560.40 | $1,560.40 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-752.69 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-752.69 | $752.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,505.38 | $1,505.38 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-120.58 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-120.58 | $120.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $241.16 | $241.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-152.61 | $0.00 |
| 06/15/1999 | INTEREST | 1998 Interest/Penalty | $2.99 | $152.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-78.59 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $2.29 | $78.59 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |