Tax Account 15-123-11-009
Owners
KAHLER MICHAEL/KAHLER STEPHANIE
603 MINNEQUA AVE
PUEBLO, CO 81004-3719
Account Summary
| Account ID | 15-123-11-009 |
|---|---|
| Account Type | Real Estate |
| Location | 603 MINNEQUA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,533.86 |
| Taxed incl Special Assessments | $1,533.86 |
| Paid | $1,533.86 |
| 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 | $1,533.86 | $0.00 | $0.00 | $1,533.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,057.18 | $0.00 | $0.00 | $1,057.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,068.48 | $0.00 | $0.00 | $1,068.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,084.06 | $0.00 | $0.00 | $1,084.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,118.18 | $0.00 | $0.00 | $1,118.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $828.78 | $0.00 | $0.00 | $828.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $829.44 | $0.00 | $0.00 | $829.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $656.04 | $0.00 | $0.00 | $656.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $662.60 | $0.00 | $0.00 | $662.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $561.32 | $0.00 | $0.00 | $561.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $559.22 | $0.00 | $0.00 | $559.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $544.26 | $0.00 | $0.00 | $544.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $545.48 | $0.00 | $0.00 | $545.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $632.81 | $0.00 | $0.00 | $632.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $611.68 | $0.00 | $0.00 | $611.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $741.06 | $0.00 | $0.00 | $741.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $718.06 | $0.00 | $0.00 | $718.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $758.52 | $0.00 | $0.00 | $758.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $772.12 | $0.00 | $0.00 | $772.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $763.98 | $0.00 | $0.00 | $763.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $731.14 | $10.00 | $43.87 | $785.01 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $685.10 | $0.00 | $27.40 | $712.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $675.48 | $0.00 | $27.02 | $702.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $767.54 | $10.00 | $46.05 | $823.59 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $692.80 | $0.00 | $0.00 | $692.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $663.34 | $0.00 | $0.00 | $663.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $651.60 | $0.00 | $0.00 | $651.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $603.12 | $0.00 | $0.00 | $603.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $609.16 | $0.00 | $0.00 | $609.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $547.62 | $0.00 | $0.00 | $547.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $560.58 | $0.00 | $0.00 | $560.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $591.58 | $0.00 | $0.00 | $591.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $472.34 | $0.00 | $0.00 | $472.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $472.34 | $0.00 | $0.00 | $472.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $451.36 | $0.00 | $0.00 | $451.36 | $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 | 32.49 | 32.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.48 | 8.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-766.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-766.93 | $766.93 |
| 01/19/2026 | BILL | KAHLER MICHAEL/KAHLER STEPHANIE | $1,533.86 | $1,533.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-514.22 | $14.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.37 | $528.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-514.22 | $542.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,057.18 | $1,057.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-519.87 | $14.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.37 | $534.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-519.87 | $548.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,068.48 | $1,068.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-531.56 | $10.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-531.56 | $542.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.47 | $1,073.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,084.06 | $1,084.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-548.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.47 | $548.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-548.62 | $559.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.47 | $1,107.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,118.18 | $1,118.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-406.73 | $7.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-406.73 | $414.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $821.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $828.78 | $828.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-407.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $407.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $414.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-407.06 | $422.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $829.44 | $829.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-321.32 | $6.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-321.32 | $328.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.70 | $649.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $656.04 | $656.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-324.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.70 | $324.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.70 | $331.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-324.60 | $338.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $662.60 | $662.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-276.83 | $3.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-276.83 | $280.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.83 | $557.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $561.32 | $561.32 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-275.78 | $3.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $279.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-275.78 | $283.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $559.22 | $559.22 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-268.41 | $3.72 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $272.13 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-268.41 | $275.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $544.26 | $544.26 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-269.02 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $269.02 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-269.02 | $272.74 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $541.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $545.48 | $545.48 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-312.12 | $4.28 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $316.40 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-312.12 | $320.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $632.81 | $632.81 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-305.84 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-305.84 | $305.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $611.68 | $611.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-370.53 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-370.53 | $370.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $741.06 | $741.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-359.03 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-359.03 | $359.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $718.06 | $718.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-379.26 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-379.26 | $379.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $758.52 | $758.52 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-386.06 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-386.06 | $386.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $772.12 | $772.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-381.99 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-381.99 | $381.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $763.98 | $763.98 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-775.01 | $10.00 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $785.01 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $43.87 | $775.01 |
| 02/08/2006 | LIEN | 2004 Redemption Payment | $-763.54 | $731.14 |
| 02/08/2006 | LIEN | 2004 Redemption Interest/Fee | $46.04 | $1,494.68 |
| 02/08/2006 | LIEN | 2003 Redemption Payment | $-830.73 | $1,448.64 |
| 02/08/2006 | LIEN | 2003 Redemption Interest/Fee | $123.23 | $2,279.37 |
| 02/08/2006 | LIEN | 2002 Redemption Payment | $-1,054.60 | $2,156.14 |
| 02/08/2006 | LIEN | 2002 Redemption Interest/Fee | $227.01 | $3,210.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $731.14 | $2,983.73 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-712.50 | $2,252.59 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $27.40 | $2,965.09 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $717.50 | $2,937.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $685.10 | $2,220.19 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-702.50 | $1,535.09 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $27.02 | $2,237.59 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $707.50 | $2,210.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $675.48 | $1,503.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-813.59 | $827.59 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,641.18 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $46.05 | $1,651.18 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,605.13 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $827.59 | $1,595.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $767.54 | $767.54 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-346.40 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-346.40 | $346.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $692.80 | $692.80 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-663.34 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $663.34 | $663.34 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-651.60 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $651.60 | $651.60 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-603.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $603.12 | $603.12 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-609.16 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $609.16 | $609.16 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-547.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $547.62 | $547.62 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-560.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $560.58 | $560.58 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-591.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $591.58 | $591.58 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-452.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $452.16 | $452.16 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-472.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $472.34 | $472.34 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-472.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $472.34 | $472.34 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-451.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $451.36 | $451.36 |