Tax Account 15-113-12-025
Owners
KTTR VENTURES LLC
507 S CADDIE CT
PUEBLO WEST, CO 81007-6055
Account Summary
| Account ID | 15-113-12-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2624 IVYWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,200.67 |
| Taxed incl Special Assessments | $8,200.67 |
| Paid | $0.00 |
| Bill Total | $8,200.67 |
| Interest | $0.00 |
| Bill Balance | $8,200.67 |
| Prior Billed* | $8,200.67 |
| Total Account Balance** | $8,282.68 |
| 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 | $8,373.36 | $0.00 | $0.00 | $8,373.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,277.36 | $0.00 | $0.00 | $3,277.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,073.98 | $0.00 | $0.00 | $4,073.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,088.56 | $0.00 | $0.00 | $4,088.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,742.70 | $0.00 | $0.00 | $3,742.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,743.28 | $0.00 | $0.00 | $3,743.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,202.38 | $0.00 | $0.00 | $3,202.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,234.86 | $0.00 | $0.00 | $3,234.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,230.38 | $0.00 | $0.00 | $3,230.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,218.12 | $0.00 | $0.00 | $3,218.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,124.84 | $0.00 | $0.00 | $3,124.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,131.90 | $0.00 | $0.00 | $3,131.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,982.98 | $0.00 | $0.00 | $2,982.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,912.02 | $0.00 | $0.00 | $2,912.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,067.42 | $0.00 | $0.00 | $3,067.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,973.38 | $0.00 | $0.00 | $2,973.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,956.34 | $0.00 | $0.00 | $2,956.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,009.36 | $0.00 | $60.19 | $3,069.55 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,907.22 | $0.00 | $0.00 | $2,907.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,782.24 | $0.00 | $111.29 | $2,893.53 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,680.66 | $16.20 | $160.84 | $2,857.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,643.04 | $0.00 | $0.00 | $2,643.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,735.26 | $0.00 | $27.35 | $2,762.61 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,623.92 | $0.00 | $0.00 | $2,623.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,080.22 | $0.00 | $0.00 | $2,080.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,043.38 | $0.00 | $0.00 | $2,043.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,284.80 | $0.00 | $0.00 | $2,284.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,307.66 | $0.00 | $0.00 | $2,307.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,401.36 | $0.00 | $0.00 | $2,401.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,458.20 | $0.00 | $0.00 | $2,458.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,014.08 | $0.00 | $0.00 | $2,014.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,014.08 | $0.00 | $0.00 | $2,014.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,913.20 | $0.00 | $0.00 | $1,913.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,913.20 | $0.00 | $0.00 | $1,913.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,500.04 | $0.00 | $0.00 | $2,500.04 | $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 | 42.67 | .00 | 43.10 | 43.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.22 | 41.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KTTR VENTURES LLC | $8,200.67 | $8,200.67 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-8,331.72 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-41.64 | $8,331.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,373.36 | $8,373.36 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-3,261.24 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.12 | $3,261.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,277.36 | $3,277.36 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-19.14 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-4,054.84 | $19.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,073.98 | $4,073.98 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-19.14 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-4,069.42 | $19.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,088.56 | $4,088.56 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.28 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-3,725.42 | $17.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,742.70 | $3,742.70 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-17.28 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-3,726.00 | $17.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,743.28 | $3,743.28 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,592.94 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.25 | $1,592.94 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,592.94 | $1,601.19 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.25 | $3,194.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,202.38 | $3,202.38 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,609.18 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.25 | $1,609.18 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,609.18 | $1,617.43 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.25 | $3,226.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,234.86 | $3,234.86 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,609.08 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.11 | $1,609.08 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.11 | $1,615.19 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,609.08 | $1,621.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,230.38 | $3,230.38 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,602.95 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-6.11 | $1,602.95 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,602.95 | $1,609.06 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-6.11 | $3,212.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,218.12 | $3,218.12 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,556.50 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $1,556.50 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $1,562.42 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,556.50 | $1,568.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,124.84 | $3,124.84 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,560.03 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $1,560.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,560.03 | $1,565.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $3,125.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,131.90 | $3,131.90 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,485.89 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $1,485.89 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,485.89 | $1,491.49 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $2,977.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,982.98 | $2,982.98 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,456.01 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,456.01 | $1,456.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,912.02 | $2,912.02 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,533.71 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,533.71 | $1,533.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,067.42 | $3,067.42 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,486.69 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,486.69 | $1,486.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,973.38 | $2,973.38 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,478.17 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,478.17 | $1,478.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,956.34 | $2,956.34 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-3,069.55 | $0.00 |
| 07/01/2008 | INTEREST | 2007 Interest/Penalty | $60.19 | $3,069.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,009.36 | $3,009.36 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-2,907.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,907.22 | $2,907.22 |
| 10/16/2006 | LIEN | 2005 Redemption Payment | $-2,999.98 | $0.00 |
| 10/16/2006 | LIEN | 2005 Redemption Interest/Fee | $101.45 | $2,999.98 |
| 10/16/2006 | LIEN | 2004 Redemption Payment | $-3,302.74 | $2,898.53 |
| 10/16/2006 | LIEN | 2004 Redemption Interest/Fee | $441.04 | $6,201.27 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-2,893.53 | $5,760.23 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $111.29 | $8,653.76 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $2,898.53 | $8,542.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,782.24 | $5,643.94 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,841.50 | $2,861.70 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-16.20 | $5,703.20 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $16.20 | $5,719.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $160.84 | $5,703.20 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $2,861.70 | $5,542.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,680.66 | $2,680.66 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-2,643.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,643.04 | $2,643.04 |
| 07/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,394.98 | $0.00 |
| 07/29/2003 | INTEREST | 2002 Interest/Penalty | $27.35 | $1,394.98 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,367.63 | $1,367.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,735.26 | $2,735.26 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-2,623.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,623.92 | $2,623.92 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-2,080.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,080.22 | $2,080.22 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-2,043.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,043.38 | $2,043.38 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-2,284.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,284.80 | $2,284.80 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-2,307.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,307.66 | $2,307.66 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-2,401.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,401.36 | $2,401.36 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-1,229.10 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,229.10 | $1,229.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,458.20 | $2,458.20 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-2,014.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,014.08 | $2,014.08 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-2,014.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,014.08 | $2,014.08 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-956.60 | $0.00 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-956.60 | $956.60 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,913.20 | $1,913.20 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,913.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,913.20 | $1,913.20 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-2,500.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,500.04 | $2,500.04 |