Tax Account 15-113-15-030
Owners
SANCHEZ ASHLEY
2420 KARA CT
PUEBLO, CO 81004
MONTIEL JOSIAH
Account Summary
| Account ID | 15-113-15-030 |
|---|---|
| Account Type | Real Estate |
| Location | 2420 KARA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,133.27 |
| Taxed incl Special Assessments | $1,133.27 |
| Paid | $566.64 |
| Bill Total | $1,133.27 |
| Interest | $0.00 |
| Bill Balance | $566.63 |
| Prior Billed* | $566.63 |
| Total Account Balance** | $566.63 |
| 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 | $105.88 | $0.00 | $0.00 | $105.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $107.90 | $0.00 | $0.00 | $107.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $446.74 | $0.00 | $0.00 | $446.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $462.00 | $0.00 | $4.62 | $466.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,701.90 | $10.00 | $102.11 | $1,814.01 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,430.90 | $0.00 | $57.24 | $1,488.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $199.16 | $0.00 | $7.96 | $207.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $201.16 | $10.00 | $12.07 | $223.23 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $210.52 | $10.00 | $12.63 | $233.15 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $209.74 | $10.00 | $12.58 | $232.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $240.24 | $10.00 | $12.01 | $262.25 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $240.78 | $10.00 | $6.02 | $256.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $267.95 | $0.00 | $10.72 | $278.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $259.00 | $0.00 | $7.77 | $266.77 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $286.38 | $10.00 | $17.18 | $313.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $277.94 | $0.00 | $0.00 | $277.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $299.70 | $0.00 | $0.00 | $299.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $305.08 | $0.00 | $9.15 | $314.23 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $357.04 | $0.00 | $17.85 | $374.89 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $341.70 | $12.15 | $20.50 | $374.35 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $328.84 | $0.00 | $0.00 | $328.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $77.20 | $0.00 | $0.00 | $77.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $87.30 | $0.00 | $0.00 | $87.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $78.80 | $0.00 | $0.00 | $78.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $79.54 | $0.00 | $0.00 | $79.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $78.14 | $0.00 | $0.00 | $78.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $81.48 | $0.00 | $0.00 | $81.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $82.30 | $0.00 | $0.00 | $82.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $96.20 | $0.00 | $0.00 | $96.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $98.48 | $0.00 | $0.00 | $98.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $118.32 | $0.00 | $0.00 | $118.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $118.32 | $0.00 | $0.00 | $118.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $134.82 | $0.00 | $4.04 | $138.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $134.82 | $0.00 | $0.00 | $134.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $134.36 | $0.00 | $0.00 | $134.36 | $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 | 24.02 | 12.12 | 12.14 | 12.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 1368.10 | 1381.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 1099.83 | 1110.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.59 | 3.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-566.64 | $566.63 |
| 01/19/2026 | Bill | SANCHEZ ASHLEY | $1,133.27 | $1,133.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-4.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-48.27 | $4.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-48.27 | $52.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-4.67 | $101.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $105.88 | $105.88 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-98.56 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-9.34 | $98.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $107.90 | $107.90 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-438.10 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-8.64 | $438.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $446.74 | $446.74 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-8.73 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-457.89 | $8.73 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $4.62 | $466.62 |
| 05/05/2022 | LIEN | 2020 Redemption Payment | $-1,944.69 | $462.00 |
| 05/05/2022 | LIEN | 2020 Redemption Interest/Fee | $116.68 | $2,406.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $462.00 | $2,290.01 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,828.01 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-332.92 | $1,838.01 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.25 | $2,170.93 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,464.84 | $2,177.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,642.02 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $102.11 | $3,632.02 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,828.01 | $3,529.91 |
| 03/17/2021 | LIEN | 2019 Redemption Payment | $-1,612.59 | $1,701.90 |
| 03/17/2021 | LIEN | 2019 Redemption Interest/Fee | $119.45 | $3,314.49 |
| 03/17/2021 | LIEN | 2018 Redemption Payment | $-254.54 | $3,195.04 |
| 03/17/2021 | LIEN | 2018 Redemption Interest/Fee | $42.42 | $3,449.58 |
| 03/17/2021 | LIEN | 2017 Redemption Payment | $-312.80 | $3,407.16 |
| 03/17/2021 | LIEN | 2017 Redemption Interest/Fee | $77.57 | $3,719.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,701.90 | $3,642.39 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-6.14 | $1,940.49 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,155.38 | $1,946.63 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-326.62 | $3,102.01 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $57.24 | $3,428.63 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,493.14 | $3,371.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,430.90 | $1,878.25 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.22 | $447.35 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-202.90 | $451.57 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $7.96 | $654.47 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $212.12 | $646.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $199.16 | $434.39 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $235.23 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-208.93 | $245.23 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.30 | $454.16 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $12.07 | $458.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $446.39 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $235.23 | $436.39 |
| 03/02/2018 | LIEN | 2016 Redemption Payment | $-265.63 | $201.16 |
| 03/02/2018 | LIEN | 2016 Redemption Interest/Fee | $20.48 | $466.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.16 | $446.31 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.05 | $245.15 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-220.10 | $248.20 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $468.30 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $478.30 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $12.63 | $468.30 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $245.15 | $455.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $210.52 | $210.52 |
| 10/07/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.05 | $10.00 |
| 10/07/2016 | PAYMENT | 2015 - Bill Payment | $-219.27 | $13.05 |
| 10/07/2016 | INTEREST | 2015 Interest/Penalty | $12.58 | $232.32 |
| 10/07/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $219.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $209.74 | $209.74 |
| 09/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/11/2015 | PAYMENT | 2014 - Bill Payment | $-248.81 | $10.00 |
| 09/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.44 | $258.81 |
| 09/11/2015 | INTEREST | 2014 Interest/Penalty | $12.01 | $262.25 |
| 09/11/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $250.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $240.24 | $240.24 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.72 | $10.00 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-124.69 | $11.72 |
| 10/10/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $136.41 |
| 10/10/2014 | INTEREST | 2013 Interest/Penalty | $6.02 | $126.41 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.64 | $120.39 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-118.75 | $122.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $240.78 | $240.78 |
| 08/19/2013 | PAYMENT | 2012 - Bill Payment | $-274.89 | $0.00 |
| 08/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $274.89 |
| 08/19/2013 | INTEREST | 2012 Interest/Penalty | $10.72 | $278.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $267.95 | $267.95 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-266.77 | $0.00 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $7.77 | $266.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $259.00 | $259.00 |
| 10/21/2011 | PAYMENT | 2010 - Bill Payment | $-303.56 | $0.00 |
| 10/21/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $303.56 |
| 10/21/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $313.56 |
| 10/21/2011 | INTEREST | 2010 Interest/Penalty | $17.18 | $303.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $286.38 | $286.38 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-277.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $277.94 | $277.94 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-299.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $299.70 | $299.70 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-314.23 | $0.00 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $9.15 | $314.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $305.08 | $305.08 |
| 09/17/2007 | PAYMENT | 2006 - Bill Payment | $-374.89 | $0.00 |
| 09/17/2007 | INTEREST | 2006 Interest/Penalty | $17.85 | $374.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $357.04 | $357.04 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $0.00 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-362.20 | $12.15 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $20.50 | $374.35 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $353.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $341.70 | $341.70 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-328.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $328.84 | $328.84 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-77.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $77.20 | $77.20 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-87.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $87.30 | $87.30 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-78.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $78.80 | $78.80 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-79.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $79.54 | $79.54 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-78.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $78.14 | $78.14 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-81.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $81.48 | $81.48 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-82.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $82.30 | $82.30 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-96.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $96.20 | $96.20 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-98.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $98.48 | $98.48 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-118.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $118.32 | $118.32 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-118.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $118.32 | $118.32 |
| 07/14/1993 | PAYMENT | 1992 - Bill Payment | $-138.86 | $0.00 |
| 07/14/1993 | INTEREST | 1992 Interest/Penalty | $4.04 | $138.86 |
| 01/01/1993 | Bill | 1992 Tax Bill | $134.82 | $134.82 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-134.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $134.82 | $134.82 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-134.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $134.36 | $134.36 |