Tax Account 15-113-04-014
Owners
VANDERTOLL JUDSON J
PO BOX 473034
AURORA, CO 80047
Account Summary
| Account ID | 15-113-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1930 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $908.12 |
| Taxed incl Special Assessments | $908.12 |
| Paid | $454.06 |
| Bill Total | $908.12 |
| Interest | $0.00 |
| Bill Balance | $454.06 |
| Prior Billed* | $454.06 |
| Total Account Balance** | $454.06 |
| 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 | $620.08 | $0.00 | $0.00 | $620.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $627.64 | $0.00 | $0.00 | $627.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $697.90 | $0.00 | $0.00 | $697.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $718.92 | $0.00 | $0.00 | $718.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $477.48 | $0.00 | $0.00 | $477.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $477.96 | $0.00 | $0.00 | $477.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $338.64 | $0.00 | $0.00 | $338.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $342.02 | $0.00 | $0.00 | $342.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $334.44 | $0.00 | $0.00 | $334.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $333.18 | $0.00 | $0.00 | $333.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $339.38 | $0.00 | $0.00 | $339.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $340.14 | $0.00 | $0.00 | $340.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $422.48 | $0.00 | $16.90 | $439.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $408.38 | $0.00 | $0.00 | $408.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $485.70 | $0.00 | $0.00 | $485.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $471.12 | $0.00 | $0.00 | $471.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $482.86 | $0.00 | $0.00 | $482.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $491.52 | $0.00 | $0.00 | $491.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $454.86 | $0.00 | $0.00 | $454.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $435.32 | $0.00 | $0.00 | $435.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $416.94 | $0.00 | $0.00 | $416.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $411.08 | $0.00 | $0.00 | $411.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $419.36 | $0.00 | $0.00 | $419.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $378.52 | $0.00 | $0.00 | $378.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $331.26 | $0.00 | $0.00 | $331.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $325.40 | $0.00 | $0.00 | $325.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $302.40 | $0.00 | $0.00 | $302.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $305.42 | $0.00 | $0.00 | $305.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $306.18 | $0.00 | $0.00 | $306.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $313.44 | $0.00 | $0.00 | $313.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $317.34 | $0.00 | $12.69 | $330.03 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $317.34 | $14.85 | $19.04 | $351.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $322.84 | $0.00 | $6.46 | $329.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $322.84 | $10.60 | $20.98 | $354.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $331.94 | $10.60 | $21.58 | $364.12 | $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 | 19.25 | 9.71 | 9.73 | 9.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVBANK | $-454.06 | $454.06 |
| 01/19/2026 | Bill | VANDERTOLL JUDSON J | $908.12 | $908.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-300.12 | $9.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.92 | $310.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-300.12 | $319.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $620.08 | $620.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-303.90 | $9.92 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.92 | $313.82 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-303.90 | $323.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $627.64 | $627.64 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-342.21 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-6.74 | $342.21 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-342.21 | $348.95 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.74 | $691.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $697.90 | $697.90 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.74 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-352.72 | $6.74 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.74 | $359.46 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-352.72 | $366.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $718.92 | $718.92 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.41 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-234.33 | $4.41 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-234.33 | $238.74 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.41 | $473.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $477.48 | $477.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-234.57 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.41 | $234.57 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-234.57 | $238.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.41 | $473.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $477.96 | $477.96 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-165.86 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.46 | $165.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.46 | $169.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-165.86 | $172.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $338.64 | $338.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-167.55 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.46 | $167.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.46 | $171.01 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-167.55 | $174.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $342.02 | $342.02 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.28 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-164.94 | $2.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-164.94 | $167.22 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.28 | $332.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $334.44 | $334.44 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.28 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-164.31 | $2.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-164.31 | $166.59 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.28 | $330.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $333.18 | $333.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.32 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-167.37 | $2.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-167.37 | $169.69 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.32 | $337.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $339.38 | $339.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-167.75 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.32 | $167.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.32 | $170.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-167.75 | $172.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $340.14 | $340.14 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-5.95 | $0.00 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-433.43 | $5.95 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $16.90 | $439.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $422.48 | $422.48 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-408.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $408.38 | $408.38 |
| 03/25/2011 | PAYMENT | 2010 - Bill Payment | $-485.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $485.70 | $485.70 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-471.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $471.12 | $471.12 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-482.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $482.86 | $482.86 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-491.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $491.52 | $491.52 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-227.43 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-227.43 | $227.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $454.86 | $454.86 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-217.66 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-217.66 | $217.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $435.32 | $435.32 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-208.47 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-208.47 | $208.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $416.94 | $416.94 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-205.54 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-205.54 | $205.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $411.08 | $411.08 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-209.68 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-209.68 | $209.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $419.36 | $419.36 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-378.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $378.52 | $378.52 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-331.26 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $331.26 | $331.26 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-162.70 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-162.70 | $162.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $325.40 | $325.40 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-151.20 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-151.20 | $151.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $302.40 | $302.40 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-152.71 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-152.71 | $152.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $305.42 | $305.42 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-153.09 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-153.09 | $153.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $306.18 | $306.18 |
| 03/25/1996 | PAYMENT | 1995 - Bill Payment | $-313.44 | $0.00 |
| 03/25/1996 | LIEN | 1994 Redemption Payment | $-364.07 | $313.44 |
| 03/25/1996 | LIEN | 1994 Redemption Interest/Fee | $29.04 | $677.51 |
| 03/25/1996 | LIEN | 1993 Redemption Payment | $-431.50 | $648.47 |
| 03/25/1996 | LIEN | 1993 Redemption Interest/Fee | $76.27 | $1,079.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $313.44 | $1,003.70 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-330.03 | $690.26 |
| 08/23/1995 | INTEREST | 1994 Interest/Penalty | $12.69 | $1,020.29 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $335.03 | $1,007.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $317.34 | $672.57 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $355.23 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-336.38 | $370.08 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $706.46 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $19.04 | $691.61 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $355.23 | $672.57 |
| 04/21/1994 | LIEN | 1992 Redemption Payment | $-334.30 | $317.34 |
| 04/21/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $651.64 |
| 04/21/1994 | LIEN | 1991 Redemption Payment | $-463.29 | $651.64 |
| 04/21/1994 | LIEN | 1991 Redemption Interest/Fee | $104.87 | $1,114.93 |
| 01/01/1994 | Bill | 1993 Tax Bill | $317.34 | $1,010.06 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-329.30 | $692.72 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $6.46 | $1,022.02 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $334.30 | $1,015.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $322.84 | $681.26 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $358.42 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-343.82 | $369.02 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $712.84 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $20.98 | $702.24 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $358.42 | $681.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $322.84 | $322.84 |
| 12/12/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $0.00 |
| 12/12/1991 | PAYMENT | 1990 - Bill Payment | $-353.52 | $10.60 |
| 12/12/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $364.12 |
| 12/12/1991 | INTEREST | 1990 Interest/Penalty | $21.58 | $353.52 |
| 01/01/1991 | Bill | 1990 Tax Bill | $331.94 | $331.94 |