Tax Account 10-000-00-159
Owners
NELSEN REBECCA C/CARRUTH ROBERT E/CARRUTH KAYLENE ANN
C/O KAYLENE CARRUTH
2796 KENTON CT
DENVER, CO 80238-3245
DOVE BONNIE G
Account Summary
| Account ID | 10-000-00-159 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26.28 |
| Taxed incl Special Assessments | $26.28 |
| Paid | $26.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 82.24 |
| Tax District | 70T (70T) |
* 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 | $26.28 | $0.00 | $0.00 | $26.28 | $0.00 | $0.00 | 8.2240 | 70T |
| 2024 REAL ESTATE TAXES | $28.86 | $0.00 | $0.00 | $28.86 | $0.00 | $0.00 | 8.2019 | 70T |
| 2023 REAL ESTATE TAXES | $387.36 | $0.00 | $0.00 | $387.36 | $0.00 | $0.00 | 8.2877 | 70T |
| 2022 REAL ESTATE TAXES | $239.16 | $0.00 | $0.00 | $239.16 | $0.00 | $0.00 | 8.1865 | 70T |
| 2021 REAL ESTATE TAXES | $237.86 | $0.00 | $0.00 | $237.86 | $0.00 | $0.00 | 8.1421 | 70T |
| 2020 REAL ESTATE TAXES | $213.26 | $0.00 | $0.00 | $213.26 | $0.00 | $0.00 | 8.1707 | 70T |
| 2019 REAL ESTATE TAXES | $212.60 | $0.00 | $0.00 | $212.60 | $0.00 | $0.00 | 8.1544 | 70T |
| 2018 REAL ESTATE TAXES | $212.54 | $0.00 | $0.00 | $212.54 | $0.00 | $0.00 | 8.1520 | 70T |
| 2017 REAL ESTATE TAXES | $213.00 | $0.00 | $0.00 | $213.00 | $0.00 | $0.00 | 8.1700 | 70T |
| 2016 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 8.1774 | 70T |
| 2015 REAL ESTATE TAXES | $211.42 | $0.00 | $0.00 | $211.42 | $0.00 | $0.00 | 8.1174 | 70T |
| 2014 REAL ESTATE TAXES | $212.10 | $0.00 | $0.00 | $212.10 | $0.00 | $0.00 | 8.1437 | 70T |
| 2013 REAL ESTATE TAXES | $210.68 | $0.00 | $2.11 | $212.79 | $0.00 | $0.00 | 8.0894 | 70T |
| 2012 REAL ESTATE TAXES | $212.83 | $0.00 | $0.00 | $212.83 | $0.00 | $0.00 | 8.1718 | 70T |
| 2011 REAL ESTATE TAXES | $212.40 | $0.00 | $0.00 | $212.40 | $0.00 | $0.00 | 8.1786 | 70T |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | NELSEN REBECCA C/CARRUTH ROBERT E/CARRUTH KAYLENE ANN CHECK 000000000000377 | $-26.28 | $0.00 |
| 01/19/2026 | Bill | NELSEN REBECCA C/CARRUTH ROBERT E/CARRUTH KAYLENE ANN | $26.28 | $26.28 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1.78 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-27.08 | $1.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $28.86 | $28.86 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-6.12 | $0.00 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-381.24 | $6.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $387.36 | $387.36 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-238.24 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $238.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $239.16 | $239.16 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-236.94 | $0.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $237.86 | $237.86 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-212.44 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $212.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $213.26 | $213.26 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-211.78 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $211.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $212.60 | $212.60 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-211.72 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.82 | $211.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $212.54 | $212.54 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-212.18 | $0.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $213.00 | $213.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.60 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-212.38 | $0.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $212.98 | $212.98 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-210.82 | $0.00 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.60 | $210.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $211.42 | $211.42 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.60 | $0.00 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-211.50 | $0.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $212.10 | $212.10 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-212.18 | $0.61 |
| 05/05/2014 | INTEREST | 2013 Interest/Penalty | $2.11 | $212.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $210.68 | $210.68 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-212.22 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $212.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $212.83 | $212.83 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-212.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $212.40 | $212.40 |