Tax Account 14-150-21-002
Owners
COUCH KELLY D GROFF
1740 SOMERSET LN
PUEBLO, CO 81006-1744
Account Summary
| Account ID | 14-150-21-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1740 SOMERSET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,773.61 |
| Taxed incl Special Assessments | $1,773.61 |
| Paid | $1,826.81 |
| Bill Total | $1,835.78 |
| Interest | $62.17 |
| Bill Balance | $8.88 |
| Prior Billed* | $8.88 |
| Total Account Balance** | $8.97 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,455.02 | $0.00 | $0.00 | $1,455.02 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $1,472.12 | $0.00 | $29.44 | $1,501.56 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,354.22 | $0.00 | $0.00 | $1,354.22 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $1,388.70 | $0.00 | $0.00 | $1,388.70 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,021.62 | $0.00 | $0.00 | $1,021.62 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,018.52 | $0.00 | $0.00 | $1,018.52 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $766.00 | $0.00 | $0.00 | $766.00 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $767.00 | $0.00 | $23.01 | $790.01 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $833.74 | $0.00 | $0.00 | $833.74 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $830.30 | $0.00 | $0.00 | $830.30 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $810.94 | $0.00 | $0.00 | $810.94 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $805.88 | $0.00 | $0.00 | $805.88 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $863.99 | $0.00 | $0.00 | $863.99 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $856.36 | $0.00 | $0.00 | $856.36 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $964.14 | $0.00 | $0.00 | $964.14 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $971.78 | $0.00 | $0.00 | $971.78 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $982.56 | $0.00 | $0.00 | $982.56 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $997.14 | $0.00 | $0.00 | $997.14 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,096.56 | $0.00 | $0.00 | $1,096.56 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,068.22 | $0.00 | $0.00 | $1,068.22 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,013.48 | $0.00 | $0.00 | $1,013.48 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,001.28 | $0.00 | $0.00 | $1,001.28 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,090.20 | $0.00 | $54.51 | $1,144.71 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,030.08 | $0.00 | $0.00 | $1,030.08 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $491.40 | $0.00 | $0.00 | $491.40 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $444.74 | $10.80 | $67.93 | $523.47 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $384.04 | $0.00 | $0.00 | $384.04 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $392.12 | $0.00 | $0.00 | $392.12 | $0.00 | $0.00 | 10.0027 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.62 | .12 | .12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.10 | 7.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2026 | PAYMENT | COUCH KELLY D GROFF CHECK 000000000003191 | $-1,826.81 | $8.88 |
| 08/06/2026 | INTEREST | ACCRUED INTEREST | $17.74 | $1,835.69 |
| 08/06/2026 | INTEREST | ACCRUED INTEREST | $44.34 | $1,817.95 |
| 01/19/2026 | BILL | COUCH KELLY D GROFF | $1,773.61 | $1,773.61 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-24.16 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,430.86 | $24.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,455.02 | $1,455.02 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-24.64 | $0.00 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,476.92 | $24.64 |
| 07/01/2024 | INTEREST | 2023 Interest/Penalty | $29.44 | $1,501.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,472.12 | $1,472.12 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-17.16 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,337.06 | $17.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,354.22 | $1,354.22 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-17.16 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,371.54 | $17.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,388.70 | $1,388.70 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,009.04 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-12.58 | $1,009.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,021.62 | $1,021.62 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-502.97 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-6.29 | $502.97 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-6.29 | $509.26 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-502.97 | $515.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,018.52 | $1,018.52 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.40 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-756.60 | $9.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $766.00 | $766.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-780.33 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $780.33 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $23.01 | $790.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $767.00 | $767.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-826.88 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $826.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $833.74 | $833.74 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-823.44 | $6.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $830.30 | $830.30 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.72 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-804.22 | $6.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $810.94 | $810.94 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-399.58 | $3.36 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $402.94 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-399.58 | $406.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $805.88 | $805.88 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-856.82 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.17 | $856.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $863.99 | $863.99 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-856.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $856.36 | $856.36 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-964.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $964.14 | $964.14 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-485.89 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-485.89 | $485.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $971.78 | $971.78 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-491.28 | $0.00 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-491.28 | $491.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $982.56 | $982.56 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-997.14 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $997.14 | $997.14 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,096.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,096.56 | $1,096.56 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,068.22 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,068.22 | $1,068.22 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,013.48 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,013.48 | $1,013.48 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,001.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,001.28 | $1,001.28 |
| 09/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,144.71 | $0.00 |
| 09/03/2003 | INTEREST | 2002 Interest/Penalty | $54.51 | $1,144.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,090.20 | $1,090.20 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,030.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,030.08 | $1,030.08 |
| 04/26/2001 | PAYMENT | 1999 - Bill Payment | $-512.67 | $0.00 |
| 04/26/2001 | PAYMENT | 1999 - Bill Payment | $-10.80 | $512.67 |
| 04/26/2001 | INTEREST | 1999 Interest/Penalty | $67.93 | $523.47 |
| 04/26/2001 | INTEREST | 1999 Interest/Penalty | $10.80 | $455.54 |
| 04/26/2001 | LIEN | 1999 County Held Redemption Payment | $-43.80 | $444.74 |
| 04/26/2001 | LIEN | 1999 County Held Redemption Interest/Fee | $43.80 | $488.54 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-491.40 | $444.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $491.40 | $936.14 |
| 11/02/2000 | LIEN | 1999 County Held Tax Lien | $0.00 | $444.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $444.74 | $444.74 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-384.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $384.04 | $384.04 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-392.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $392.12 | $392.12 |