Tax Account 15-013-11-022
Owners
KOHLWAY SHARON L
1013 CEDAR ST
PUEBLO, CO 81004-2501
Account Summary
| Account ID | 15-013-11-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1013 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,079.79 |
| Taxed incl Special Assessments | $1,079.79 |
| Paid | $1,079.79 |
| 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 | $1,079.79 | $0.00 | $0.00 | $1,079.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $734.24 | $0.00 | $0.00 | $734.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $743.02 | $0.00 | $0.00 | $743.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $782.28 | $0.00 | $0.00 | $782.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $807.52 | $0.00 | $0.00 | $807.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $405.80 | $0.00 | $0.00 | $405.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $406.58 | $0.00 | $0.00 | $406.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $316.08 | $0.00 | $0.00 | $316.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $319.22 | $0.00 | $9.57 | $328.79 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $285.30 | $0.00 | $0.00 | $285.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $284.24 | $0.00 | $0.00 | $284.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $293.58 | $0.00 | $0.00 | $293.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $294.24 | $0.00 | $0.00 | $294.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $366.50 | $0.00 | $0.00 | $366.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $354.28 | $0.00 | $0.00 | $354.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $468.42 | $0.00 | $0.00 | $468.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $453.80 | $0.00 | $0.00 | $453.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $504.14 | $0.00 | $0.00 | $504.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $513.18 | $0.00 | $0.00 | $513.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $596.70 | $0.00 | $0.00 | $596.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $571.06 | $0.00 | $0.00 | $571.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $506.00 | $0.00 | $0.00 | $506.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $498.88 | $0.00 | $0.00 | $498.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $560.72 | $0.00 | $0.00 | $560.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $506.12 | $10.00 | $30.37 | $546.49 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $487.06 | $10.00 | $29.22 | $526.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $478.44 | $10.00 | $33.49 | $521.93 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $410.76 | $0.00 | $16.43 | $427.19 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $414.88 | $0.00 | $0.00 | $414.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $333.02 | $0.00 | $0.00 | $333.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $340.90 | $0.00 | $0.00 | $340.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $355.86 | $0.00 | $0.00 | $355.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $355.86 | $0.00 | $0.00 | $355.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $417.12 | $0.00 | $0.00 | $417.12 | $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 | 22.83 | 23.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | KOHLWAY SHARON L CHECK 00105 | $-539.89 | $0.00 |
| 02/27/2026 | PAYMENT | KOHLWEY SHARON L CHECK 103 | $-539.90 | $539.89 |
| 01/19/2026 | Bill | KOHLWAY SHARON L | $1,079.79 | $1,079.79 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-22.16 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-712.08 | $22.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $734.24 | $734.24 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-22.16 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-720.86 | $22.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $743.02 | $743.02 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-15.12 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-767.16 | $15.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $782.28 | $782.28 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-792.40 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-15.12 | $792.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $807.52 | $807.52 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-7.50 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-398.30 | $7.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $405.80 | $405.80 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-7.50 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-399.08 | $7.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $406.58 | $406.58 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-309.62 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-6.46 | $309.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $316.08 | $316.08 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-322.14 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-6.65 | $322.14 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $9.57 | $328.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $319.22 | $319.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-140.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.95 | $140.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.95 | $142.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-140.70 | $144.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $285.30 | $285.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-140.17 | $1.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.95 | $142.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-140.17 | $144.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $284.24 | $284.24 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.01 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-144.78 | $2.01 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-144.78 | $146.79 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.01 | $291.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $293.58 | $293.58 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.01 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-145.11 | $2.01 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.01 | $147.12 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-145.11 | $149.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $294.24 | $294.24 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.48 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-180.77 | $2.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.48 | $183.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-180.77 | $185.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $366.50 | $366.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-177.14 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-177.14 | $177.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $354.28 | $354.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-234.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-234.21 | $234.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $468.42 | $468.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-226.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-226.90 | $226.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $453.80 | $453.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-252.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-252.07 | $252.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $504.14 | $504.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-256.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-256.59 | $256.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $513.18 | $513.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-298.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-298.35 | $298.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $596.70 | $596.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-285.53 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-285.53 | $285.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $571.06 | $571.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-253.00 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-253.00 | $253.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $506.00 | $506.00 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-249.44 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-249.44 | $249.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $498.88 | $498.88 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-280.36 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-280.36 | $280.36 |
| 03/03/2003 | LIEN | 2001 Redemption Payment | $-580.45 | $560.72 |
| 03/03/2003 | LIEN | 2001 Redemption Interest/Fee | $29.96 | $1,141.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $560.72 | $1,111.21 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $550.49 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-536.49 | $560.49 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $30.37 | $1,096.98 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,066.61 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $550.49 | $1,056.61 |
| 05/03/2002 | LIEN | 2000 Redemption Payment | $-579.70 | $506.12 |
| 05/03/2002 | LIEN | 2000 Redemption Interest/Fee | $49.42 | $1,085.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $506.12 | $1,036.40 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $530.28 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-516.28 | $540.28 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,056.56 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $29.22 | $1,046.56 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $530.28 | $1,017.34 |
| 04/20/2001 | LIEN | 1999 Redemption Payment | $-572.37 | $487.06 |
| 04/20/2001 | LIEN | 1999 Redemption Interest/Fee | $46.44 | $1,059.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $487.06 | $1,012.99 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $525.93 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-511.93 | $535.93 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $33.49 | $1,047.86 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,014.37 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $525.93 | $1,004.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $478.44 | $478.44 |
| 08/20/1999 | PAYMENT | 1998 - Bill Payment | $-427.19 | $0.00 |
| 08/20/1999 | INTEREST | 1998 Interest/Penalty | $16.43 | $427.19 |
| 01/01/1999 | Bill | 1998 Tax Bill | $410.76 | $410.76 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-207.44 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-207.44 | $207.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $414.88 | $414.88 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-333.02 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $333.02 | $333.02 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-340.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $340.90 | $340.90 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-355.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $355.86 | $355.86 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-355.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $355.86 | $355.86 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-416.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $416.40 | $416.40 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-416.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $416.40 | $416.40 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-417.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $417.12 | $417.12 |