Tax Account 10-000-00-169
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 | 10-000-00-169 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $184.37 |
| Taxed incl Special Assessments | $184.37 |
| Paid | $184.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04D (04D) |
* 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 | $184.37 | $0.00 | $0.00 | $184.37 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $213.30 | $0.00 | $0.00 | $213.30 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $202.68 | $0.00 | $0.00 | $202.68 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $200.12 | $0.00 | $0.00 | $200.12 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $230.44 | $0.00 | $0.00 | $230.44 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $178.78 | $0.00 | $0.00 | $178.78 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $178.80 | $0.00 | $0.00 | $178.80 | $0.00 | $0.00 | 6.8481 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .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 |
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 | $-184.37 | $0.00 |
| 01/19/2026 | Bill | NELSEN REBECCA C/CARRUTH ROBERT E/CARRUTH KAYLENE ANN | $184.37 | $184.37 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-200.16 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-13.14 | $200.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $213.30 | $213.30 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.84 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-201.84 | $0.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $202.68 | $202.68 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.84 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-199.28 | $0.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $200.12 | $200.12 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-217.36 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.08 | $217.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $230.44 | $230.44 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-177.96 | $0.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $178.78 | $178.78 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-177.98 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $177.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $178.80 | $178.80 |