Tax Account 15-012-07-013
Owners
KAETHER MICHELLE LYNN / KAETHER CHAD JEREMY SR
213 LAKE AVE
PUEBLO, CO 81004-2327
Account Summary
| Account ID | 15-012-07-013 |
|---|---|
| Account Type | Real Estate |
| Location | 213 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,556.85 |
| Taxed incl Special Assessments | $1,556.85 |
| Paid | $1,556.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,556.85 | $0.00 | $0.00 | $1,556.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,529.44 | $0.00 | $0.00 | $1,529.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,546.76 | $0.00 | $0.00 | $1,546.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,295.50 | $0.00 | $0.00 | $1,295.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,337.20 | $0.00 | $0.00 | $1,337.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,229.52 | $0.00 | $0.00 | $1,229.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $937.78 | $0.00 | $0.00 | $937.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $744.40 | $0.00 | $0.00 | $744.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $751.82 | $0.00 | $0.00 | $751.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $677.62 | $0.00 | $0.00 | $677.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $675.08 | $0.00 | $0.00 | $675.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $661.98 | $0.00 | $0.00 | $661.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $663.48 | $0.00 | $0.00 | $663.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $781.85 | $0.00 | $0.00 | $781.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $755.74 | $0.00 | $0.00 | $755.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $966.44 | $0.00 | $0.00 | $966.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $937.68 | $0.00 | $0.00 | $937.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $971.26 | $0.00 | $0.00 | $971.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $988.68 | $0.00 | $0.00 | $988.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $952.78 | $0.00 | $0.00 | $952.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $911.82 | $0.00 | $9.12 | $920.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $998.28 | $0.00 | $0.00 | $998.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $984.26 | $0.00 | $29.53 | $1,013.79 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $945.90 | $0.00 | $0.00 | $945.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $853.80 | $10.00 | $21.35 | $885.15 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $722.38 | $0.00 | $0.00 | $722.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $709.58 | $0.00 | $0.00 | $709.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $636.72 | $0.00 | $0.00 | $636.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $643.10 | $0.00 | $0.00 | $643.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $450.74 | $0.00 | $0.00 | $450.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $473.26 | $0.00 | $9.47 | $482.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $473.26 | $0.00 | $0.00 | $473.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $529.20 | $0.00 | $0.00 | $529.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $529.20 | $0.00 | $0.00 | $529.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $503.18 | $0.00 | $0.00 | $503.18 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.48 | 10.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-778.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-778.43 | $778.42 |
| 01/19/2026 | Bill | KAETHER MICHELLE LYNN / KAETHER CHAD JEREMY SR | $1,556.85 | $1,556.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-745.53 | $19.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-745.53 | $764.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.19 | $1,510.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,529.44 | $1,529.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-754.19 | $19.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-754.19 | $773.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.19 | $1,527.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,546.76 | $1,546.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-635.24 | $12.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-635.24 | $647.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.51 | $1,282.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,295.50 | $1,295.50 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-656.09 | $0.00 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-12.51 | $656.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-656.09 | $668.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.51 | $1,324.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,337.20 | $1,337.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-603.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.36 | $603.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.36 | $614.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-603.40 | $626.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,229.52 | $1,229.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-460.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.66 | $460.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-460.23 | $468.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.66 | $929.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $937.78 | $937.78 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-729.20 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-15.20 | $729.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $744.40 | $744.40 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.20 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-736.62 | $15.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $751.82 | $751.82 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-9.26 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-668.36 | $9.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $677.62 | $677.62 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-665.82 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-9.26 | $665.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $675.08 | $675.08 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-652.92 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-9.06 | $652.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $661.98 | $661.98 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-654.42 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-9.06 | $654.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $663.48 | $663.48 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-771.26 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.59 | $771.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $781.85 | $781.85 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-755.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $755.74 | $755.74 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-966.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $966.44 | $966.44 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-937.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $937.68 | $937.68 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-971.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $971.26 | $971.26 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-988.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $988.68 | $988.68 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-952.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $952.78 | $952.78 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-465.03 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $9.12 | $465.03 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-455.91 | $455.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $911.82 | $911.82 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-998.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $998.28 | $998.28 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,013.79 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $29.53 | $1,013.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $984.26 | $984.26 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-945.90 | $0.00 |
| 01/14/2003 | LIEN | 2001 Redemption Payment | $-484.67 | $945.90 |
| 01/14/2003 | LIEN | 2001 Redemption Interest/Fee | $22.42 | $1,430.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $945.90 | $1,408.15 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-448.25 | $462.25 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $910.50 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $21.35 | $920.50 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $899.15 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $462.25 | $889.15 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-426.90 | $426.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $853.80 | $853.80 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-361.19 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-361.19 | $361.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $722.38 | $722.38 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-354.79 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-354.79 | $354.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $709.58 | $709.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-318.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-318.36 | $318.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $636.72 | $636.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-321.55 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-321.55 | $321.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $643.10 | $643.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-220.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-220.16 | $220.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $440.32 | $440.32 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-225.37 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-225.37 | $225.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $450.74 | $450.74 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-482.73 | $0.00 |
| 06/06/1995 | INTEREST | 1994 Interest/Penalty | $9.47 | $482.73 |
| 01/01/1995 | Bill | 1994 Tax Bill | $473.26 | $473.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-473.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $473.26 | $473.26 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-529.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $529.20 | $529.20 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-529.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $529.20 | $529.20 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-503.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $503.18 | $503.18 |