Tax Account 15-111-11-001
Owners
KISSELL TERRI M
1402 JACKSON ST
PUEBLO, CO 81004-3034
Account Summary
| Account ID | 15-111-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1402 JACKSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $938.46 |
| Taxed incl Special Assessments | $938.46 |
| Paid | $469.23 |
| Bill Total | $938.46 |
| Interest | $0.00 |
| Bill Balance | $469.23 |
| Prior Billed* | $469.23 |
| Total Account Balance** | $469.23 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $662.02 | $0.00 | $0.00 | $662.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $670.04 | $0.00 | $0.00 | $670.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $720.72 | $0.00 | $0.00 | $720.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $742.80 | $0.00 | $0.00 | $742.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $565.30 | $0.00 | $0.00 | $565.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $565.22 | $0.00 | $0.00 | $565.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $430.78 | $0.00 | $0.00 | $430.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $435.08 | $0.00 | $0.00 | $435.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $401.24 | $0.00 | $0.00 | $401.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $399.72 | $0.00 | $0.00 | $399.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $397.70 | $0.00 | $0.00 | $397.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $398.60 | $0.00 | $0.00 | $398.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $468.46 | $0.00 | $0.00 | $468.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $452.82 | $0.00 | $0.00 | $452.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $538.52 | $0.00 | $0.00 | $538.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $522.14 | $0.00 | $0.00 | $522.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $545.76 | $0.00 | $0.00 | $545.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $555.54 | $0.00 | $0.00 | $555.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $529.22 | $0.00 | $0.00 | $529.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $506.46 | $0.00 | $0.00 | $506.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $496.20 | $0.00 | $0.00 | $496.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $489.24 | $0.00 | $0.00 | $489.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $548.38 | $0.00 | $0.00 | $548.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $494.98 | $0.00 | $0.00 | $494.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $474.76 | $0.00 | $0.00 | $474.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $466.34 | $0.00 | $0.00 | $466.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $408.24 | $0.00 | $0.00 | $408.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $412.32 | $0.00 | $0.00 | $412.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $381.12 | $0.00 | $0.00 | $381.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $390.14 | $0.00 | $0.00 | $390.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $400.80 | $0.00 | $0.00 | $400.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $400.80 | $0.00 | $0.00 | $400.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $440.24 | $0.00 | $0.00 | $440.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $440.24 | $0.00 | $0.00 | $440.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $425.90 | $0.00 | $0.00 | $425.90 | $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 | 19.88 | 10.03 | 10.05 | 10.05 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-469.23 | $469.23 |
| 01/19/2026 | Bill | KISSELL TERRI M | $938.46 | $938.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-320.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.34 | $320.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.34 | $331.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-320.67 | $341.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $662.02 | $662.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-324.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.34 | $324.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-324.68 | $335.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.34 | $659.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $670.04 | $670.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-353.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.96 | $353.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-353.40 | $360.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.96 | $713.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $720.72 | $720.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-364.44 | $6.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-364.44 | $371.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.96 | $735.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $742.80 | $742.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-277.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.22 | $277.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.22 | $282.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-277.43 | $287.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $565.30 | $565.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-277.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.22 | $277.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.22 | $282.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-277.39 | $287.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $565.22 | $565.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-210.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.40 | $210.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-210.99 | $215.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.40 | $426.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $430.78 | $430.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-213.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.40 | $213.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-213.14 | $217.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.40 | $430.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $435.08 | $435.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-197.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.74 | $197.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-197.88 | $200.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.74 | $398.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $401.24 | $401.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-197.12 | $2.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-197.12 | $199.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.74 | $396.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $399.72 | $399.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-196.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.72 | $196.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-196.13 | $198.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.72 | $394.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $397.70 | $397.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-196.58 | $2.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.72 | $199.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-196.58 | $202.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $398.60 | $398.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-231.06 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.17 | $231.06 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.17 | $234.23 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-231.06 | $237.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $468.46 | $468.46 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-226.41 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-226.41 | $226.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $452.82 | $452.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-269.26 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-269.26 | $269.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $538.52 | $538.52 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-261.07 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-261.07 | $261.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $522.14 | $522.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-272.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-272.88 | $272.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $545.76 | $545.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-277.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-277.77 | $277.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $555.54 | $555.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-264.61 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-264.61 | $264.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $529.22 | $529.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-253.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-253.23 | $253.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $506.46 | $506.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-248.10 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-248.10 | $248.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $496.20 | $496.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-244.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-244.62 | $244.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $489.24 | $489.24 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-274.19 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-274.19 | $274.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $548.38 | $548.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-247.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-247.49 | $247.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $494.98 | $494.98 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-237.38 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-237.38 | $237.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $474.76 | $474.76 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-233.17 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-233.17 | $233.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $466.34 | $466.34 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-204.12 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-204.12 | $204.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $408.24 | $408.24 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-206.16 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-206.16 | $206.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $412.32 | $412.32 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-190.56 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-190.56 | $190.56 |
| 01/01/1997 | Bill | 1996 Tax Bill | $381.12 | $381.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-195.07 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-195.07 | $195.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.14 | $390.14 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-400.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $400.80 | $400.80 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-400.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $400.80 | $400.80 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-440.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $440.24 | $440.24 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-440.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $440.24 | $440.24 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-425.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $425.90 | $425.90 |