Tax Account 15-124-13-004
Owners
KLOSHEIM JOSHUA
2120 E EVANS AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-124-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2120 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $995.12 |
| Taxed incl Special Assessments | $995.12 |
| Paid | $995.12 |
| 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 | $995.12 | $0.00 | $0.00 | $995.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $651.30 | $0.00 | $0.00 | $651.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $659.18 | $0.00 | $0.00 | $659.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $793.20 | $0.00 | $0.00 | $793.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $714.72 | $0.00 | $0.00 | $714.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $490.60 | $0.00 | $0.00 | $490.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $491.20 | $0.00 | $0.00 | $491.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $351.76 | $0.00 | $10.56 | $362.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $355.28 | $0.00 | $0.00 | $355.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $324.00 | $0.00 | $0.00 | $324.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $322.78 | $0.00 | $0.00 | $322.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $321.60 | $0.00 | $0.00 | $321.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $322.32 | $0.00 | $0.00 | $322.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $376.50 | $0.00 | $0.00 | $376.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $363.92 | $0.00 | $0.00 | $363.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $466.72 | $0.00 | $0.00 | $466.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $452.90 | $0.00 | $0.00 | $452.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $477.32 | $0.00 | $0.00 | $477.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $485.88 | $0.00 | $0.00 | $485.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $486.18 | $0.00 | $0.00 | $486.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $465.28 | $0.00 | $0.00 | $465.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $444.34 | $0.00 | $13.33 | $457.67 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $438.10 | $0.00 | $0.00 | $438.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $507.58 | $0.00 | $0.00 | $507.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $458.16 | $0.00 | $0.00 | $458.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $424.74 | $0.00 | $0.00 | $424.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $417.22 | $0.00 | $0.00 | $417.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $372.12 | $0.00 | $0.00 | $372.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $375.84 | $0.00 | $0.00 | $375.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $304.34 | $0.00 | $1.52 | $305.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $311.54 | $0.00 | $0.00 | $311.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $285.24 | $0.00 | $0.00 | $285.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $285.24 | $0.00 | $0.00 | $285.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $332.02 | $0.00 | $0.00 | $332.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $332.02 | $0.00 | $0.00 | $332.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $322.28 | $0.00 | $0.00 | $322.28 | $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 | 21.09 | 21.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-497.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-497.56 | $497.56 |
| 01/19/2026 | BILL | KLOSHEIM JOSHUA | $995.12 | $995.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-315.42 | $10.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-315.42 | $325.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.23 | $641.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $651.30 | $651.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-319.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.23 | $319.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-319.36 | $329.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.23 | $648.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $659.18 | $659.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-388.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.66 | $388.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-388.94 | $396.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.66 | $785.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $793.20 | $793.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-350.67 | $6.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-350.67 | $357.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.69 | $708.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $714.72 | $714.72 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.06 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-481.54 | $9.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $490.60 | $490.60 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-9.06 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-482.14 | $9.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $491.20 | $491.20 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-7.40 | $0.00 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-354.92 | $7.40 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $10.56 | $362.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $351.76 | $351.76 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-348.10 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-7.18 | $348.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $355.28 | $355.28 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-319.58 | $4.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $324.00 | $324.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-159.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.21 | $159.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-159.18 | $161.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.21 | $320.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $322.78 | $322.78 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-158.60 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.20 | $158.60 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.20 | $160.80 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-158.60 | $163.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $321.60 | $321.60 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-158.96 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.20 | $158.96 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-158.96 | $161.16 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.20 | $320.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $322.32 | $322.32 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-185.70 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.55 | $185.70 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.55 | $188.25 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-185.70 | $190.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $376.50 | $376.50 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-181.96 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-181.96 | $181.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $363.92 | $363.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-233.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-233.36 | $233.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $466.72 | $466.72 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-226.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-226.45 | $226.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $452.90 | $452.90 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-238.66 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-238.66 | $238.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $477.32 | $477.32 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-242.94 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-242.94 | $242.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $485.88 | $485.88 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-243.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-243.09 | $243.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $486.18 | $486.18 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-232.64 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-232.64 | $232.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $465.28 | $465.28 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-457.67 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $13.33 | $457.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $444.34 | $444.34 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-219.05 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-219.05 | $219.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $438.10 | $438.10 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-253.79 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-253.79 | $253.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $507.58 | $507.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-229.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-229.08 | $229.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $458.16 | $458.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-212.37 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-212.37 | $212.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $424.74 | $424.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-208.61 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-208.61 | $208.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $417.22 | $417.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-186.06 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-186.06 | $186.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $372.12 | $372.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-187.92 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-187.92 | $187.92 |
| 01/01/1998 | BILL | 1997 Tax Bill | $375.84 | $375.84 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-153.69 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.52 | $153.69 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-152.17 | $152.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $304.34 | $304.34 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-311.54 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $311.54 | $311.54 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-285.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $285.24 | $285.24 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-285.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $285.24 | $285.24 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-332.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $332.02 | $332.02 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-332.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $332.02 | $332.02 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-322.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $322.28 | $322.28 |