Tax Account 15-124-06-001
Owners
KOLTHOFF RASHELL
1802 E ROUTT AVE
PUEBLO, CO 81004-3531
Account Summary
| Account ID | 15-124-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1802 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,637.34 |
| Taxed incl Special Assessments | $1,637.34 |
| Paid | $1,637.34 |
| 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 | $1,637.34 | $0.00 | $0.00 | $1,637.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,486.50 | $10.00 | $89.19 | $1,585.69 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,503.36 | $0.00 | $0.00 | $1,503.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,439.46 | $10.00 | $86.37 | $1,535.83 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,484.58 | $0.00 | $14.85 | $1,499.43 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,058.90 | $10.00 | $63.53 | $1,132.43 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,058.72 | $10.00 | $63.52 | $1,132.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $487.98 | $10.00 | $17.08 | $515.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $251.36 | $0.00 | $0.00 | $251.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $247.56 | $0.00 | $0.00 | $247.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $246.64 | $0.00 | $0.00 | $246.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $260.46 | $0.00 | $0.00 | $260.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $261.02 | $0.00 | $0.00 | $261.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $301.29 | $0.00 | $0.00 | $301.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $574.76 | $0.00 | $0.00 | $574.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $734.96 | $0.00 | $0.00 | $734.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $712.60 | $0.00 | $0.00 | $712.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $373.72 | $0.00 | $0.00 | $373.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $380.40 | $0.00 | $0.00 | $380.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $371.72 | $0.00 | $0.00 | $371.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $711.48 | $0.00 | $0.00 | $711.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $705.64 | $0.00 | $0.00 | $705.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $695.74 | $0.00 | $6.96 | $702.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $341.56 | $0.00 | $0.00 | $341.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $616.60 | $0.00 | $0.00 | $616.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $542.00 | $0.00 | $21.68 | $563.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $532.40 | $0.00 | $0.00 | $532.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $504.00 | $0.00 | $0.00 | $504.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $509.04 | $0.00 | $0.00 | $509.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $420.88 | $0.00 | $0.00 | $420.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $430.86 | $0.00 | $0.00 | $430.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $418.22 | $0.00 | $0.00 | $418.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $418.22 | $0.00 | $0.00 | $418.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $473.26 | $0.00 | $0.00 | $473.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $473.26 | $0.00 | $0.00 | $473.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $472.44 | $0.00 | $0.00 | $472.44 | $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 | 34.67 | 35.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.97 | 8.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | KOLTHOFF RASHELL CASH | $-1,637.34 | $0.00 |
| 02/19/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,702.12 | $1,637.34 |
| 02/19/2026 | LIEN | 2024 REDEMPTION INTEREST | $93.43 | $3,339.46 |
| 02/19/2026 | LIEN | REDEMPTION FEE . | $7.00 | $3,246.03 |
| 01/19/2026 | BILL | KOLTHOFF RASHELL | $1,637.34 | $3,239.03 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,601.69 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-39.75 | $1,611.69 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,535.94 | $1,651.44 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,187.38 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $89.19 | $3,177.38 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,601.69 | $3,088.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,486.50 | $1,486.50 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,465.86 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-37.50 | $1,465.86 |
| 03/20/2024 | LIEN | 2022 Redemption Payment | $-1,675.22 | $1,503.36 |
| 03/20/2024 | LIEN | 2022 Redemption Interest/Fee | $123.39 | $3,178.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,503.36 | $3,055.19 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,496.36 | $1,551.83 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,048.19 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-29.47 | $3,058.19 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $86.37 | $3,087.66 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,001.29 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,551.83 | $2,991.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,439.46 | $1,439.46 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-28.08 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,471.35 | $28.08 |
| 05/31/2022 | INTEREST | 2021 Interest/Penalty | $14.85 | $1,499.43 |
| 05/31/2022 | LIEN | 2020 Redemption Payment | $-1,222.22 | $1,484.58 |
| 05/31/2022 | LIEN | 2020 Redemption Interest/Fee | $75.79 | $2,706.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,484.58 | $2,631.01 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,146.43 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-20.71 | $1,156.43 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,101.72 | $1,177.14 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,278.86 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $63.53 | $2,268.86 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,146.43 | $2,205.33 |
| 08/10/2021 | LIEN | 2019 Redemption Payment | $-1,247.80 | $1,058.90 |
| 08/10/2021 | LIEN | 2019 Redemption Interest/Fee | $101.56 | $2,306.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,058.90 | $2,205.14 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,146.24 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,101.53 | $1,156.24 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-20.71 | $2,257.77 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $63.52 | $2,278.48 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,214.96 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,146.24 | $2,204.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,058.72 | $1,058.72 |
| 10/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.24 | $0.00 |
| 10/07/2019 | PAYMENT | 2018 - Bill Payment | $-250.95 | $5.24 |
| 10/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $256.19 |
| 10/07/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $266.19 |
| 10/07/2019 | INTEREST | 2018 Interest/Penalty | $17.08 | $256.19 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-243.78 | $239.11 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.09 | $482.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $487.98 | $487.98 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.99 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-120.69 | $4.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-120.69 | $125.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.99 | $246.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $251.36 | $251.36 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-240.90 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.66 | $240.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $247.56 | $247.56 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.66 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-239.98 | $6.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $246.64 | $246.64 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-126.72 | $3.51 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-126.72 | $130.23 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $256.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $260.46 | $260.46 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-127.00 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $127.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-127.00 | $130.51 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $257.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $261.02 | $261.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-146.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $146.62 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-146.62 | $150.64 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $297.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $301.29 | $301.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-287.38 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-287.38 | $287.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $574.76 | $574.76 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-367.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-367.48 | $367.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $734.96 | $734.96 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-356.30 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-356.30 | $356.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $712.60 | $712.60 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-186.86 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-186.86 | $186.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $373.72 | $373.72 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-190.20 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-190.20 | $190.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $380.40 | $380.40 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-185.86 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-185.86 | $185.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $371.72 | $371.72 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-355.74 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-355.74 | $355.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $711.48 | $711.48 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-352.82 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-352.82 | $352.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $705.64 | $705.64 |
| 05/20/2004 | PAYMENT | 2003 - Bill Payment | $-702.70 | $0.00 |
| 05/20/2004 | INTEREST | 2003 Interest/Penalty | $6.96 | $702.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $695.74 | $695.74 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-341.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $341.56 | $341.56 |
| 01/14/2002 | PAYMENT | 2001 - Bill Payment | $-616.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $616.60 | $616.60 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-563.68 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $21.68 | $563.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $542.00 | $542.00 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-532.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $532.40 | $532.40 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-504.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $504.00 | $504.00 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-509.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $509.04 | $509.04 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-420.88 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $420.88 | $420.88 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-430.86 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $430.86 | $430.86 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-418.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $418.22 | $418.22 |
| 04/01/1994 | PAYMENT | 1993 - Bill Payment | $-418.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $418.22 | $418.22 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-473.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $473.26 | $473.26 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-473.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $473.26 | $473.26 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-472.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $472.44 | $472.44 |