Tax Account 15-151-07-040
Owners
KETCHUM LINDA C/KETCHUM DENNIS A
3848 COUNTY LANE 15
ORDWAY, CO 81063-9709
Account Summary
| Account ID | 15-151-07-040 |
|---|---|
| Account Type | Real Estate |
| Location | 3515 GEM DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,445.45 |
| Taxed incl Special Assessments | $4,445.45 |
| Paid | $4,539.35 |
| 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 | $4,445.45 | $5.00 | $88.90 | $4,539.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,345.02 | $5.00 | $26.90 | $1,376.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,360.38 | $5.00 | $27.21 | $1,392.59 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,256.10 | $5.00 | $25.13 | $1,286.23 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,296.38 | $5.00 | $25.93 | $1,327.31 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $507.26 | $10.00 | $30.43 | $547.69 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $507.48 | $10.00 | $30.44 | $547.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $419.44 | $0.00 | $0.00 | $419.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $423.54 | $0.00 | $2.11 | $425.65 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $416.64 | $0.00 | $0.00 | $416.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $819.00 | $0.00 | $0.00 | $819.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $744.16 | $0.00 | $0.00 | $744.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $745.82 | $0.00 | $0.00 | $745.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $798.51 | $0.00 | $0.00 | $798.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $771.86 | $0.00 | $0.00 | $771.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $919.72 | $0.00 | $0.00 | $919.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $891.20 | $0.00 | $0.00 | $891.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $875.06 | $0.00 | $0.00 | $875.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $890.76 | $0.00 | $0.00 | $890.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $849.08 | $0.00 | $0.00 | $849.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $812.58 | $0.00 | $0.00 | $812.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $822.12 | $0.00 | $0.00 | $822.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $809.60 | $0.00 | $0.00 | $809.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $886.14 | $0.00 | $0.00 | $886.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $799.86 | $0.00 | $0.00 | $799.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $744.52 | $0.00 | $0.00 | $744.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $731.34 | $0.00 | $0.00 | $731.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $678.72 | $0.00 | $0.00 | $678.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $685.52 | $0.00 | $0.00 | $685.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $691.00 | $0.00 | $0.00 | $691.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $707.36 | $0.00 | $0.00 | $707.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $745.66 | $0.00 | $0.00 | $745.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $745.66 | $0.00 | $0.00 | $745.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $808.02 | $0.00 | $0.00 | $808.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $808.02 | $0.00 | $0.00 | $808.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $804.38 | $0.00 | $0.00 | $804.38 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 2901.95 | 2931.26 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.70 | 10.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/26/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $10,484.09 |
| 06/21/2022 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $10,489.09 |
| 06/26/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $10,494.09 |
| 06/27/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $10,499.09 |
| 06/26/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $10,504.09 |
| 06/27/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $10,499.09 |
| 06/21/2022 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $10,494.09 |
| 06/26/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $10,489.09 |
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001178 | $4,539.35 | $10,484.09 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-4,539.35 | $5,944.74 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $44.45 | $10,484.09 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $44.45 | $10,439.64 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $10,395.19 |
| 01/19/2026 | BILL | KETCHUM LINDA C/KETCHUM DENNIS A | $4,445.45 | $10,390.19 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,336.61 | $5,944.74 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-35.31 | $7,281.35 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $26.90 | $7,316.66 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,376.92 | $7,289.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,345.02 | $5,912.84 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-35.31 | $4,567.82 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,352.28 | $4,603.13 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $27.21 | $5,955.41 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,392.59 | $5,928.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,360.38 | $4,535.61 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,256.48 | $3,175.23 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-24.75 | $4,431.71 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $25.13 | $4,456.46 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,286.23 | $4,431.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,256.10 | $3,145.10 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,297.56 | $1,889.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-24.75 | $3,186.56 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $25.93 | $3,211.31 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,327.31 | $3,185.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,296.38 | $1,858.07 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $561.69 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-19.50 | $571.69 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-518.19 | $591.19 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $30.43 | $1,109.38 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,078.95 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $561.69 | $1,068.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $507.26 | $507.26 |
| 10/09/2020 | PAYMENT | 2019 - Bill Payment | $-518.42 | $0.00 |
| 10/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $518.42 |
| 10/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.50 | $528.42 |
| 10/09/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $547.92 |
| 10/09/2020 | INTEREST | 2019 Interest/Penalty | $30.44 | $537.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $507.48 | $507.48 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.80 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-402.64 | $16.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $419.44 | $419.44 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-8.40 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-205.48 | $8.40 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $2.11 | $213.88 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.40 | $211.77 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-203.37 | $220.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $423.54 | $423.54 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-202.71 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $202.71 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $208.32 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-202.71 | $213.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $416.64 | $416.64 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-403.89 | $5.61 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-403.89 | $409.50 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $813.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $819.00 | $819.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.18 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-733.98 | $10.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $744.16 | $744.16 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.18 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-735.64 | $10.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $745.82 | $745.82 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-393.85 | $5.40 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-393.85 | $399.25 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.41 | $793.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $798.51 | $798.51 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-771.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $771.86 | $771.86 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-459.86 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-459.86 | $459.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $919.72 | $919.72 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-445.60 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-445.60 | $445.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $891.20 | $891.20 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-875.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $875.06 | $875.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-445.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-445.38 | $445.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $890.76 | $890.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-424.54 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-424.54 | $424.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $849.08 | $849.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-406.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-406.29 | $406.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $812.58 | $812.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-411.06 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-411.06 | $411.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $822.12 | $822.12 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-404.80 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-404.80 | $404.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $809.60 | $809.60 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-443.07 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-443.07 | $443.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $886.14 | $886.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-399.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-399.93 | $399.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $799.86 | $799.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-372.26 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-372.26 | $372.26 |
| 01/01/2001 | BILL | 2000 Tax Bill | $744.52 | $744.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-365.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-365.67 | $365.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $731.34 | $731.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-339.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-339.36 | $339.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $678.72 | $678.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-342.76 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-342.76 | $342.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $685.52 | $685.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-345.50 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-345.50 | $345.50 |
| 01/01/1997 | BILL | 1996 Tax Bill | $691.00 | $691.00 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-353.68 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-353.68 | $353.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $707.36 | $707.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-745.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $745.66 | $745.66 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-745.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $745.66 | $745.66 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-808.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $808.02 | $808.02 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-808.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $808.02 | $808.02 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-804.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $804.38 | $804.38 |