Tax Account 14-152-13-003
Owners
KING CAITLIN N / EZELL FREDRICK R
23845 LA SALLE RD
PUEBLO, CO 81006-1773
Account Summary
| Account ID | 14-152-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 23845 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,373.61 |
| Taxed incl Special Assessments | $1,373.61 |
| Paid | $1,373.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $1,373.61 | $0.00 | $0.00 | $1,373.61 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,346.98 | $0.00 | $0.00 | $1,346.98 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,362.70 | $0.00 | $0.00 | $1,362.70 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,104.98 | $0.00 | $0.00 | $1,104.98 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,154.24 | $0.00 | $0.00 | $1,154.24 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $837.40 | $0.00 | $0.00 | $837.40 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $821.32 | $0.00 | $0.00 | $821.32 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $589.76 | $0.00 | $0.00 | $589.76 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $604.10 | $0.00 | $0.00 | $604.10 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $642.98 | $0.00 | $0.00 | $642.98 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $639.04 | $0.00 | $0.00 | $639.04 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $700.92 | $0.00 | $0.00 | $700.92 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $696.72 | $0.00 | $0.00 | $696.72 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $725.26 | $0.00 | $0.00 | $725.26 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $719.50 | $0.00 | $0.00 | $719.50 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $818.26 | $0.00 | $0.00 | $818.26 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $824.22 | $12.15 | $49.45 | $885.82 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $837.66 | $0.00 | $16.75 | $854.41 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $848.16 | $12.15 | $50.89 | $911.20 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $871.28 | $0.00 | $8.71 | $879.99 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $847.88 | $0.00 | $33.92 | $881.80 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $797.70 | $14.85 | $47.86 | $860.41 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $76.80 | $0.00 | $2.30 | $79.10 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $85.26 | $0.00 | $0.00 | $85.26 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $80.62 | $0.00 | $0.00 | $80.62 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $85.52 | $12.15 | $2.57 | $100.24 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $77.68 | $0.00 | $3.11 | $80.79 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $18.40 | $0.00 | $0.18 | $18.58 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $18.53 | $0.00 | $0.19 | $18.72 | $0.00 | $0.00 | 10.2968 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-686.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-686.81 | $686.80 |
| 01/19/2026 | BILL | KING CAITLIN N / EZELL FREDRICK R | $1,373.61 | $1,373.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-662.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.26 | $662.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-662.23 | $673.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.26 | $1,335.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,346.98 | $1,346.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-670.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.26 | $670.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.26 | $681.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-670.09 | $692.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,362.70 | $1,362.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-545.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.91 | $545.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.91 | $552.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-545.58 | $559.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,104.98 | $1,104.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-570.21 | $6.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-570.21 | $577.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.91 | $1,147.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,154.24 | $1,154.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-413.70 | $5.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-413.70 | $418.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.00 | $832.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $837.40 | $837.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-405.66 | $5.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.00 | $410.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-405.66 | $415.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $821.32 | $821.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-291.31 | $3.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.57 | $294.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-291.31 | $298.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $589.76 | $589.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-298.48 | $3.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-298.48 | $302.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.57 | $600.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $604.10 | $604.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-318.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.54 | $318.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-318.95 | $321.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.54 | $640.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $642.98 | $642.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-316.98 | $2.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.54 | $319.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-316.98 | $322.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $639.04 | $639.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-347.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.79 | $347.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.79 | $350.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-347.67 | $353.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $700.92 | $700.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-345.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.79 | $345.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.79 | $348.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-345.57 | $351.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $696.72 | $696.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-359.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $359.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-359.74 | $362.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $722.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $725.26 | $725.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-359.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-359.75 | $359.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $719.50 | $719.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-409.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-409.13 | $409.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $818.26 | $818.26 |
| 12/28/2010 | LIEN | 2009 Redemption Payment | $-927.28 | $0.00 |
| 12/28/2010 | LIEN | 2009 Redemption Interest/Fee | $29.46 | $927.28 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-873.67 | $897.82 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $1,771.49 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $1,783.64 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $49.45 | $1,771.49 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $897.82 | $1,722.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $824.22 | $824.22 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-854.41 | $0.00 |
| 06/15/2009 | INTEREST | 2008 Interest/Penalty | $16.75 | $854.41 |
| 06/15/2009 | LIEN | 2007 Redemption Payment | $-1,006.37 | $837.66 |
| 06/15/2009 | LIEN | 2007 Redemption Interest/Fee | $83.17 | $1,844.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $837.66 | $1,760.86 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-899.05 | $923.20 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $1,822.25 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $1,834.40 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $50.89 | $1,822.25 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $923.20 | $1,771.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $848.16 | $848.16 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-879.99 | $0.00 |
| 05/14/2007 | INTEREST | 2006 Interest/Penalty | $8.71 | $879.99 |
| 05/14/2007 | LIEN | 2005 Redemption Payment | $-990.26 | $871.28 |
| 05/14/2007 | LIEN | 2005 Redemption Interest/Fee | $103.46 | $1,861.54 |
| 05/14/2007 | LIEN | 2004 Redemption Payment | $-1,073.11 | $1,758.08 |
| 05/14/2007 | LIEN | 2004 Redemption Interest/Fee | $208.70 | $2,831.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $871.28 | $2,622.49 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-881.80 | $1,751.21 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $33.92 | $2,633.01 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $886.80 | $2,599.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $847.88 | $1,712.29 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-845.56 | $864.41 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-14.85 | $1,709.97 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $14.85 | $1,724.82 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $47.86 | $1,709.97 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $864.41 | $1,662.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $797.70 | $797.70 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-79.10 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $2.30 | $79.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $76.80 | $76.80 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-85.26 | $0.00 |
| 01/24/2003 | LIEN | 2000 Redemption Payment | $-77.82 | $85.26 |
| 01/24/2003 | LIEN | 2000 Redemption Interest/Fee | $16.77 | $163.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $85.26 | $146.31 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-40.31 | $61.05 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-40.31 | $101.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $80.62 | $141.67 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $61.05 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-44.90 | $73.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $118.10 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $61.05 | $105.95 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-43.19 | $44.90 |
| 03/01/2001 | INTEREST | 2000 Interest/Penalty | $2.57 | $88.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $85.52 | $85.52 |
| 09/11/2000 | PAYMENT | 1999 - Bill Payment | $-80.79 | $0.00 |
| 09/11/2000 | INTEREST | 1999 Interest/Penalty | $3.11 | $80.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $77.68 | $77.68 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-18.58 | $0.00 |
| 05/03/1999 | INTEREST | 1998 Interest/Penalty | $0.18 | $18.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $18.40 | $18.40 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-18.72 | $0.00 |
| 05/27/1998 | INTEREST | 1997 Interest/Penalty | $0.19 | $18.72 |
| 01/01/1998 | BILL | 1997 Tax Bill | $18.53 | $18.53 |