Tax Account 15-132-28-009
Owners
LUCAS KOLSON
1012 E 13TH ST
PUEBLO, CO 81001-3023
Account Summary
| Account ID | 15-132-28-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $0.00 |
| Bill Total | $395.91 |
| Interest | $18.86 |
| Bill Balance | $377.05 |
| Prior Billed* | $377.05 |
| Total Account Balance** | $397.79 |
| 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 | $402.48 | $0.00 | $0.00 | $402.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $406.88 | $0.00 | $0.00 | $406.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $162.38 | $0.00 | $3.25 | $165.63 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $162.96 | $10.00 | $9.78 | $182.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $115.48 | $0.00 | $0.00 | $115.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $115.50 | $0.00 | $0.00 | $115.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $103.52 | $0.00 | $0.00 | $103.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $104.56 | $0.00 | $2.09 | $106.65 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $104.36 | $0.00 | $1.04 | $105.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $103.96 | $0.00 | $0.00 | $103.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $104.18 | $0.00 | $0.00 | $104.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $104.40 | $0.00 | $0.00 | $104.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $105.21 | $0.00 | $0.00 | $105.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $102.72 | $0.00 | $0.00 | $102.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $109.02 | $0.00 | $1.09 | $110.11 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $105.70 | $0.00 | $0.00 | $105.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $107.30 | $0.00 | $0.00 | $107.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $109.24 | $0.00 | $2.18 | $111.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $113.48 | $10.00 | $6.81 | $130.29 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $108.60 | $10.00 | $6.52 | $125.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $113.54 | $0.00 | $4.54 | $118.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $111.94 | $0.00 | $0.00 | $111.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $110.06 | $0.00 | $0.00 | $110.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $99.34 | $0.00 | $0.00 | $99.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $95.12 | $0.00 | $0.00 | $95.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $93.44 | $0.00 | $0.00 | $93.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $75.60 | $0.00 | $0.00 | $75.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $76.36 | $0.00 | $0.00 | $76.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $83.26 | $0.00 | $0.00 | $83.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $85.22 | $0.00 | $0.00 | $85.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $82.54 | $0.00 | $0.00 | $82.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $82.54 | $0.00 | $0.00 | $82.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $82.54 | $0.00 | $0.00 | $82.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $82.54 | $0.00 | $2.89 | $85.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $79.04 | $0.00 | $0.00 | $79.04 | $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 | 1.98 | .00 | 2.00 | 2.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .39 | .39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | LUCAS KOLSON | $377.05 | $377.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-200.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $200.24 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $201.24 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-200.24 | $202.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $402.48 | $402.48 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-404.88 | $2.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $406.88 | $406.88 |
| 07/31/2023 | LIEN | 2022 Redemption Payment | $-174.05 | $0.00 |
| 07/31/2023 | LIEN | 2022 Redemption Interest/Fee | $3.42 | $174.05 |
| 07/31/2023 | LIEN | 2021 Redemption Payment | $-223.41 | $170.63 |
| 07/31/2023 | LIEN | 2021 Redemption Interest/Fee | $26.67 | $394.04 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $170.63 | $367.37 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-164.85 | $196.74 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.78 | $361.59 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $3.25 | $362.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $162.38 | $359.12 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $196.74 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.81 | $206.74 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-171.93 | $207.55 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $9.78 | $379.48 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $369.70 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $196.74 | $359.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $162.96 | $162.96 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-114.94 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.54 | $114.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $115.48 | $115.48 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-114.96 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.54 | $114.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $115.50 | $115.50 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-102.98 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.54 | $102.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $103.52 | $103.52 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-106.10 | $0.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $106.10 |
| 06/22/2018 | INTEREST | 2017 Interest/Penalty | $2.09 | $106.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $104.56 | $104.56 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-105.00 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $105.00 |
| 05/09/2017 | INTEREST | 2016 Interest/Penalty | $1.04 | $105.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $104.36 | $104.36 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-103.56 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $103.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $103.96 | $103.96 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-103.78 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $103.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $104.18 | $104.18 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-104.00 | $0.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $104.40 | $104.40 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-104.82 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.39 | $104.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $105.21 | $105.21 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-102.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $102.72 | $102.72 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-110.11 | $0.00 |
| 05/04/2011 | INTEREST | 2010 Interest/Penalty | $1.09 | $110.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $109.02 | $109.02 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-105.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $105.70 | $105.70 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-107.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $107.30 | $107.30 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-111.42 | $0.00 |
| 06/17/2008 | INTEREST | 2007 Interest/Penalty | $2.18 | $111.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $109.24 | $109.24 |
| 11/07/2007 | LIEN | 2006 Redemption Payment | $-151.07 | $0.00 |
| 11/07/2007 | LIEN | 2006 Redemption Interest/Fee | $8.78 | $151.07 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $142.29 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-120.29 | $152.29 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $6.81 | $272.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $265.77 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $142.29 | $255.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $113.48 | $113.48 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-115.12 | $0.00 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $115.12 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $6.52 | $125.12 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $118.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $108.60 | $108.60 |
| 08/05/2005 | PAYMENT | 2004 - Bill Payment | $-118.08 | $0.00 |
| 08/05/2005 | INTEREST | 2004 Interest/Penalty | $4.54 | $118.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $113.54 | $113.54 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-111.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $111.94 | $111.94 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-110.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $110.06 | $110.06 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-99.34 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $99.34 | $99.34 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-95.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $95.12 | $95.12 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-93.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $93.44 | $93.44 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-75.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.60 | $75.60 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-76.36 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.36 | $76.36 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-83.26 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $83.26 | $83.26 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-85.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $85.22 | $85.22 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-82.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $82.54 | $82.54 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-82.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $82.54 | $82.54 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-82.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $82.54 | $82.54 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-85.43 | $0.00 |
| 07/23/1992 | INTEREST | 1991 Interest/Penalty | $2.89 | $85.43 |
| 01/01/1992 | BILL | 1991 Tax Bill | $82.54 | $82.54 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-79.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $79.04 | $79.04 |