Tax Account 15-142-15-044
Owners
SAMSOM KURT C/SAMSOM KYLA J
2618 ACERO AVE
PUEBLO, CO 81004-4110
Account Summary
| Account ID | 15-142-15-044 |
|---|---|
| Account Type | Real Estate |
| Location | 2618 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $978.24 |
| Taxed incl Special Assessments | $978.24 |
| Paid | $978.24 |
| 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 | $978.24 | $0.00 | $0.00 | $978.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $707.88 | $0.00 | $0.00 | $707.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $716.38 | $0.00 | $0.00 | $716.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $559.90 | $0.00 | $0.00 | $559.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $578.50 | $0.00 | $0.00 | $578.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $708.62 | $0.00 | $0.00 | $708.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $708.38 | $0.00 | $0.00 | $708.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $534.44 | $0.00 | $0.00 | $534.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $539.78 | $0.00 | $0.00 | $539.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $502.26 | $0.00 | $0.00 | $502.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $500.38 | $0.00 | $0.00 | $500.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $541.72 | $0.00 | $0.00 | $541.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $542.92 | $0.00 | $0.00 | $542.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $473.41 | $0.00 | $0.00 | $473.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $323.56 | $0.00 | $0.00 | $323.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $375.46 | $0.00 | $0.00 | $375.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $364.50 | $0.00 | $0.00 | $364.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $383.88 | $0.00 | $0.00 | $383.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $390.76 | $0.00 | $0.00 | $390.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $361.94 | $0.00 | $0.00 | $361.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $346.38 | $0.00 | $13.86 | $360.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $314.16 | $10.00 | $18.85 | $343.01 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $374.40 | $0.00 | $7.49 | $381.89 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $385.20 | $10.00 | $23.11 | $418.31 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $347.70 | $0.00 | $0.00 | $347.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $328.80 | $0.00 | $0.00 | $328.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $322.98 | $0.00 | $0.00 | $322.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $322.56 | $10.00 | $22.58 | $355.14 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $325.80 | $0.00 | $0.00 | $325.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $288.62 | $0.00 | $0.00 | $288.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $295.44 | $0.00 | $8.86 | $304.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $289.82 | $0.00 | $11.59 | $301.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $289.82 | $0.00 | $0.00 | $289.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $320.10 | $0.00 | $0.00 | $320.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $320.10 | $0.00 | $0.00 | $320.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $329.30 | $0.00 | $0.00 | $329.30 | $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 | 20.73 | 20.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.35 | 6.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-489.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-489.12 | $489.12 |
| 01/19/2026 | BILL | SAMSOM KURT C/SAMSOM KYLA J | $978.24 | $978.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-343.13 | $10.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.81 | $353.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-343.13 | $364.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $707.88 | $707.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-347.38 | $10.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.81 | $358.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-347.38 | $369.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $716.38 | $716.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-274.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.41 | $274.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.41 | $279.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-274.54 | $285.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $559.90 | $559.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-283.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.41 | $283.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.41 | $289.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-283.84 | $294.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $578.50 | $578.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-347.77 | $6.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-347.77 | $354.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.54 | $702.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $708.62 | $708.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-347.65 | $6.54 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-347.65 | $354.19 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.54 | $701.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $708.38 | $708.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-261.76 | $5.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-261.76 | $267.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.46 | $528.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $534.44 | $534.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-264.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.46 | $264.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.46 | $269.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-264.43 | $275.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $539.78 | $539.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-247.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $247.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $251.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-247.70 | $254.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $502.26 | $502.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-246.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.43 | $246.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-246.76 | $250.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.43 | $496.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $500.38 | $500.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-267.16 | $3.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $270.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-267.16 | $274.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $541.72 | $541.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-267.76 | $3.70 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-267.76 | $271.46 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $539.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $542.92 | $542.92 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-233.50 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $233.50 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.21 | $236.70 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-233.50 | $239.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $473.41 | $473.41 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-161.78 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-161.78 | $161.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $323.56 | $323.56 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-187.73 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-187.73 | $187.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $375.46 | $375.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-182.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-182.25 | $182.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $364.50 | $364.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-191.94 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-191.94 | $191.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $383.88 | $383.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-195.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-195.38 | $195.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $390.76 | $390.76 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-361.94 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $361.94 | $361.94 |
| 09/29/2006 | LIEN | 2005 Redemption Payment | $-373.76 | $0.00 |
| 09/29/2006 | LIEN | 2005 Redemption Interest/Fee | $8.52 | $373.76 |
| 09/29/2006 | LIEN | 2004 Redemption Payment | $-402.59 | $365.24 |
| 09/29/2006 | LIEN | 2004 Redemption Interest/Fee | $55.58 | $767.83 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-360.24 | $712.25 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $13.86 | $1,072.49 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $365.24 | $1,058.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $346.38 | $693.39 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $347.01 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-333.01 | $357.01 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $690.02 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $18.85 | $680.02 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $347.01 | $661.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $314.16 | $314.16 |
| 06/10/2004 | LIEN | 2002 Redemption Payment | $-464.15 | $0.00 |
| 06/10/2004 | LIEN | 2002 Redemption Interest/Fee | $41.84 | $464.15 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-381.89 | $422.31 |
| 06/01/2004 | INTEREST | 2003 Interest/Penalty | $7.49 | $804.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $374.40 | $796.71 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $422.31 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-408.31 | $432.31 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $23.11 | $840.62 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $817.51 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $422.31 | $807.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $385.20 | $385.20 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-347.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $347.70 | $347.70 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-328.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $328.80 | $328.80 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-322.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $322.98 | $322.98 |
| 12/13/1999 | LIEN | 1998 Redemption Payment | $-374.52 | $0.00 |
| 12/13/1999 | LIEN | 1998 Redemption Interest/Fee | $15.38 | $374.52 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $359.14 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-345.14 | $369.14 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $22.58 | $714.28 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $691.70 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $359.14 | $681.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $322.56 | $322.56 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-325.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $325.80 | $325.80 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-288.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $288.62 | $288.62 |
| 07/31/1996 | PAYMENT | 1995 - Bill Payment | $-304.30 | $0.00 |
| 07/31/1996 | INTEREST | 1995 Interest/Penalty | $8.86 | $304.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $295.44 | $295.44 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-301.41 | $0.00 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $11.59 | $301.41 |
| 01/01/1995 | BILL | 1994 Tax Bill | $289.82 | $289.82 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-289.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $289.82 | $289.82 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-320.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $320.10 | $320.10 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-320.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $320.10 | $320.10 |
| 03/18/1991 | PAYMENT | 1990 - Bill Payment | $-329.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $329.30 | $329.30 |