Tax Account 10-000-00-170
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 | 10-000-00-170 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $57.77 |
| Taxed incl Special Assessments | $57.77 |
| Paid | $57.77 |
| 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 | $57.77 | $0.00 | $0.00 | $57.77 | $0.00 | $0.00 | 8.2240 | 70T |
| 2024 REAL ESTATE TAXES | $60.32 | $0.00 | $0.00 | $60.32 | $0.00 | $0.00 | 8.2019 | 70T |
| 2023 REAL ESTATE TAXES | $57.44 | $0.00 | $0.00 | $57.44 | $0.00 | $0.00 | 8.2877 | 70T |
| 2022 REAL ESTATE TAXES | $55.92 | $0.00 | $0.00 | $55.92 | $0.00 | $0.00 | 8.1865 | 70T |
| 2021 REAL ESTATE TAXES | $60.50 | $0.00 | $0.00 | $60.50 | $0.00 | $0.00 | 8.1421 | 70T |
| 2020 REAL ESTATE TAXES | $59.06 | $0.00 | $0.00 | $59.06 | $0.00 | $0.00 | 8.1707 | 70T |
| 2019 REAL ESTATE TAXES | $58.62 | $0.00 | $0.00 | $58.62 | $0.00 | $0.00 | 8.1544 | 70T |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .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 | $-57.77 | $0.00 |
| 01/19/2026 | Bill | NELSEN REBECCA C/CARRUTH ROBERT E/CARRUTH KAYLENE ANN | $57.77 | $57.77 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-3.72 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-56.60 | $3.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $60.32 | $60.32 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-57.20 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.24 | $57.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $57.44 | $57.44 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-55.68 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $55.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $55.92 | $55.92 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-60.26 | $0.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $60.50 | $60.50 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-58.84 | $0.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $59.06 | $59.06 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-58.40 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $58.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $58.62 | $58.62 |