Tax Account 15-014-02-011
Owners
DEETHARDT JOHN FRED JR TRUST
2137 KAHALA CIR
CASTLE ROCK, CO 80104-3700
Account Summary
| Account ID | 15-014-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 930 BOX ELDER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,583.94 |
| Taxed incl Special Assessments | $1,583.94 |
| Paid | $1,583.94 |
| 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 | $1,583.94 | $0.00 | $0.00 | $1,583.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,363.56 | $0.00 | $0.00 | $1,363.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,180.88 | $0.00 | $0.00 | $1,180.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,182.34 | $0.00 | $0.00 | $1,182.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,220.70 | $0.00 | $0.00 | $1,220.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $910.50 | $0.00 | $0.00 | $910.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $606.70 | $0.00 | $0.00 | $606.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $464.94 | $0.00 | $4.65 | $469.59 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $469.60 | $0.00 | $0.00 | $469.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $464.82 | $0.00 | $0.00 | $464.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $489.12 | $0.00 | $4.89 | $494.01 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $490.20 | $0.00 | $4.91 | $495.11 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $564.38 | $0.00 | $0.00 | $564.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $545.54 | $10.00 | $32.73 | $588.27 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $700.00 | $0.00 | $21.00 | $721.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $678.88 | $10.80 | $40.73 | $730.41 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $812.16 | $0.00 | $0.00 | $812.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $413.36 | $0.00 | $0.00 | $413.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $400.58 | $0.00 | $0.00 | $400.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $766.72 | $0.00 | $23.00 | $789.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $761.44 | $0.00 | $22.84 | $784.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $750.74 | $0.00 | $0.00 | $750.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $368.60 | $0.00 | $0.00 | $368.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $665.40 | $0.00 | $0.00 | $665.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $568.24 | $0.00 | $0.00 | $568.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $558.16 | $0.00 | $0.00 | $558.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $532.56 | $0.00 | $0.00 | $532.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $537.90 | $0.00 | $0.00 | $537.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $446.78 | $0.00 | $0.00 | $446.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $457.36 | $0.00 | $0.00 | $457.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $478.76 | $0.00 | $0.00 | $478.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $478.76 | $0.00 | $0.00 | $478.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $523.70 | $0.00 | $0.00 | $523.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $523.70 | $0.00 | $0.00 | $523.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $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 | 33.58 | 33.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | DEETHARDT JOHN FRED JR TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,583.94 | $0.00 |
| 01/19/2026 | Bill | DEETHARDT JOHN FRED JR TRUST | $1,583.94 | $1,583.94 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,328.56 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-35.00 | $1,328.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,363.56 | $1,363.56 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-30.98 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,149.90 | $30.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,180.88 | $1,180.88 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-22.84 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,159.50 | $22.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,182.34 | $1,182.34 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-22.84 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,197.86 | $22.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,220.70 | $1,220.70 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.80 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-893.70 | $16.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $910.50 | $910.50 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-11.20 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-595.50 | $11.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $606.70 | $606.70 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-232.27 | $0.00 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.85 | $232.27 |
| 07/10/2019 | INTEREST | 2018 Interest/Penalty | $4.65 | $237.12 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-227.72 | $232.47 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.75 | $460.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $464.94 | $464.94 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-230.05 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.75 | $230.05 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.75 | $234.80 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-230.05 | $239.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $469.60 | $469.60 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-229.24 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.17 | $229.24 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.17 | $232.41 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-229.24 | $235.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $464.82 | $464.82 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.17 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-228.37 | $3.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.17 | $231.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-228.37 | $234.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $463.08 | $463.08 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-246.04 | $0.00 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-3.41 | $246.04 |
| 07/29/2015 | INTEREST | 2014 Interest/Penalty | $4.89 | $249.45 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.34 | $244.56 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-241.22 | $247.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $489.12 | $489.12 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.41 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-246.60 | $3.41 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $4.91 | $250.01 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-241.76 | $245.10 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.34 | $486.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $490.20 | $490.20 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-556.74 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-7.64 | $556.74 |
| 02/25/2013 | LIEN | 2011 Redemption Payment | $-632.30 | $564.38 |
| 02/25/2013 | LIEN | 2011 Redemption Interest/Fee | $32.03 | $1,196.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $564.38 | $1,164.65 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $600.27 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-578.27 | $610.27 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $32.73 | $1,188.54 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,155.81 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $600.27 | $1,145.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $545.54 | $545.54 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-721.00 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $21.00 | $721.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $700.00 | $700.00 |
| 11/18/2010 | LIEN | 2009 Redemption Payment | $-761.79 | $0.00 |
| 11/18/2010 | LIEN | 2009 Redemption Interest/Fee | $19.38 | $761.79 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-719.61 | $742.41 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,462.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $40.73 | $1,472.82 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,432.09 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $742.41 | $1,421.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $678.88 | $678.88 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-812.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $812.16 | $812.16 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-413.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $413.36 | $413.36 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-400.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $400.58 | $400.58 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-789.72 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $23.00 | $789.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $766.72 | $766.72 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-784.28 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $22.84 | $784.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $761.44 | $761.44 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-750.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $750.74 | $750.74 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-368.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $368.60 | $368.60 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-665.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $665.40 | $665.40 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-284.12 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-284.12 | $284.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $568.24 | $568.24 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-558.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $558.16 | $558.16 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-532.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $532.56 | $532.56 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-537.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $537.90 | $537.90 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-446.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $446.78 | $446.78 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-457.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $457.36 | $457.36 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-478.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $478.76 | $478.76 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-478.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $478.76 | $478.76 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-523.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $523.70 | $523.70 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-261.85 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-261.85 | $261.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $523.70 | $523.70 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-259.93 | $0.00 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-259.93 | $259.93 |
| 01/01/1991 | Bill | 1990 Tax Bill | $519.86 | $519.86 |