Tax Account 15-162-13-016
Owners
KOLLER TIMOTHY P/KOLLER JULIA C
3 SEPULVEDA CT
PUEBLO, CO 81005-2922
Account Summary
| Account ID | 15-162-13-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3 SEPULVEDA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,257.07 |
| Taxed incl Special Assessments | $2,257.07 |
| Paid | $2,257.07 |
| 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 | $2,257.07 | $0.00 | $0.00 | $2,257.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,394.86 | $0.00 | $0.00 | $2,394.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,420.54 | $0.00 | $0.00 | $2,420.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,202.88 | $0.00 | $0.00 | $2,202.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,273.18 | $0.00 | $11.36 | $2,284.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,968.40 | $0.00 | $0.00 | $1,968.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,968.42 | $0.00 | $0.00 | $1,968.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,646.02 | $0.00 | $0.00 | $1,646.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,662.46 | $0.00 | $16.63 | $1,679.09 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,809.70 | $0.00 | $0.00 | $1,809.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,802.90 | $0.00 | $0.00 | $1,802.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,702.60 | $0.00 | $0.00 | $1,702.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,706.42 | $0.00 | $0.00 | $1,706.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,715.92 | $0.00 | $0.00 | $1,715.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,658.64 | $0.00 | $16.59 | $1,675.23 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,787.46 | $0.00 | $0.00 | $1,787.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,733.18 | $0.00 | $0.00 | $1,733.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,855.58 | $0.00 | $0.00 | $1,855.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,888.86 | $0.00 | $0.00 | $1,888.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,725.54 | $0.00 | $0.00 | $1,725.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,651.38 | $0.00 | $0.00 | $1,651.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,582.56 | $0.00 | $0.00 | $1,582.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,562.28 | $0.00 | $0.00 | $1,562.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $632.82 | $0.00 | $0.00 | $632.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $571.20 | $0.00 | $0.00 | $571.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $546.92 | $0.00 | $0.00 | $546.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $461.52 | $0.00 | $0.00 | $461.52 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 48.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.46 | 56.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.46 | 56.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/19/2026 | PAYMENT | KOLLER TIMOTHY P/KOLLER JULIA C CHECK C*TR | $-1,128.53 | $0.00 |
| 02/24/2026 | PAYMENT | KOLLER TIMOTHY P/KOLLER JULIA C CHECK 8536 | $-1,128.54 | $1,128.53 |
| 01/19/2026 | BILL | KOLLER TIMOTHY P/KOLLER JULIA C | $2,257.07 | $2,257.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,169.42 | $28.01 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,169.42 | $1,197.43 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-28.01 | $2,366.85 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $28.01 | $2,394.86 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $1,169.42 | $2,366.85 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-28.01 | $1,197.43 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,169.42 | $1,225.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,394.86 | $2,394.86 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,182.26 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-28.01 | $1,182.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.01 | $1,210.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,182.26 | $1,238.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,420.54 | $2,420.54 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,080.16 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-21.28 | $1,080.16 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,080.16 | $1,101.44 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.28 | $2,181.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,202.88 | $2,202.88 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-21.49 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,126.46 | $21.49 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $11.36 | $1,147.95 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,115.31 | $1,136.59 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-21.28 | $2,251.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,273.18 | $2,273.18 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-36.34 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,932.06 | $36.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,968.40 | $1,968.40 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-966.04 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-18.17 | $966.04 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-18.17 | $984.21 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-966.04 | $1,002.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,968.42 | $1,968.42 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-806.19 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-16.82 | $806.19 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-16.82 | $823.01 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-806.19 | $839.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,646.02 | $1,646.02 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-830.70 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-17.16 | $830.70 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $16.63 | $847.86 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-16.82 | $831.23 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-814.41 | $848.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,662.46 | $1,662.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-892.50 | $12.35 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-12.35 | $904.85 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-892.50 | $917.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,809.70 | $1,809.70 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,778.20 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-24.70 | $1,778.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,802.90 | $1,802.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-839.66 | $11.64 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-839.66 | $851.30 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-11.64 | $1,690.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,702.60 | $1,702.60 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-841.57 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-11.64 | $841.57 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-841.57 | $853.21 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-11.64 | $1,694.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,706.42 | $1,706.42 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-846.34 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-11.62 | $846.34 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-846.34 | $857.96 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-11.62 | $1,704.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,715.92 | $1,715.92 |
| 07/11/2012 | PAYMENT | 2011 - Bill Payment | $-845.91 | $0.00 |
| 07/11/2012 | INTEREST | 2011 Interest/Penalty | $16.59 | $845.91 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-829.32 | $829.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,658.64 | $1,658.64 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-893.73 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-893.73 | $893.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,787.46 | $1,787.46 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-866.59 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-866.59 | $866.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,733.18 | $1,733.18 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-927.79 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-927.79 | $927.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,855.58 | $1,855.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-944.43 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-944.43 | $944.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,888.86 | $1,888.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-862.77 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-862.77 | $862.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,725.54 | $1,725.54 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-825.69 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-825.69 | $825.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,651.38 | $1,651.38 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-791.28 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-791.28 | $791.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,582.56 | $1,582.56 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-781.14 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-781.14 | $781.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,562.28 | $1,562.28 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-316.41 | $0.00 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-316.41 | $316.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $632.82 | $632.82 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-571.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $571.20 | $571.20 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-546.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $546.92 | $546.92 |
| 01/11/2000 | PAYMENT | 1999 - Bill Payment | $-461.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $461.52 | $461.52 |