Tax Account 15-163-04-002
Owners
THRONDSON CARLA J
3 SEPULVEDA DR
PUEBLO, CO 81005-2923
JAHN CARLA J
Account Summary
| Account ID | 15-163-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3 SEPULVEDA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,056.30 |
| Taxed incl Special Assessments | $2,056.30 |
| Paid | $2,056.30 |
| 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 | $2,056.30 | $0.00 | $0.00 | $2,056.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,782.76 | $0.00 | $0.00 | $1,782.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,801.70 | $0.00 | $0.00 | $1,801.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,639.42 | $0.00 | $0.00 | $1,639.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,691.06 | $0.00 | $0.00 | $1,691.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,634.72 | $0.00 | $0.00 | $1,634.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,635.34 | $0.00 | $0.00 | $1,635.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,271.96 | $0.00 | $0.00 | $1,271.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,930.14 | $0.00 | $0.00 | $1,930.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,156.68 | $0.00 | $0.00 | $2,156.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,148.58 | $0.00 | $0.00 | $2,148.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,047.16 | $0.00 | $0.00 | $2,047.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,051.74 | $0.00 | $0.00 | $2,051.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,018.39 | $0.00 | $0.00 | $2,018.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,951.02 | $0.00 | $0.00 | $1,951.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,101.00 | $0.00 | $0.00 | $2,101.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,037.54 | $0.00 | $0.00 | $2,037.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,167.30 | $0.00 | $0.00 | $2,167.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,206.18 | $0.00 | $0.00 | $2,206.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,039.56 | $10.80 | $50.99 | $2,101.35 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,951.88 | $0.00 | $0.00 | $1,951.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,794.94 | $0.00 | $0.00 | $1,794.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,784.22 | $0.00 | $0.00 | $1,784.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,904.14 | $0.00 | $0.00 | $1,904.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,718.74 | $0.00 | $0.00 | $1,718.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,183.54 | $0.00 | $0.00 | $2,183.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,144.86 | $0.00 | $0.00 | $2,144.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,126.04 | $0.00 | $0.00 | $2,126.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,147.30 | $0.00 | $0.00 | $2,147.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,169.18 | $0.00 | $0.00 | $2,169.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,220.54 | $0.00 | $0.00 | $2,220.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,114.98 | $0.00 | $0.00 | $2,114.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,114.98 | $0.00 | $0.00 | $2,114.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,096.64 | $0.00 | $0.00 | $2,096.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,096.64 | $0.00 | $0.00 | $2,096.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,974.92 | $0.00 | $0.00 | $1,974.92 | $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 | 56.31 | 56.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.01 | 56.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.01 | 56.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.85 | 43.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.85 | 43.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.06 | 27.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,028.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,028.15 | $1,028.15 |
| 01/19/2026 | BILL | THRONDSON CARLA J | $2,056.30 | $2,056.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-863.09 | $28.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.29 | $891.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-863.09 | $919.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,782.76 | $1,782.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-872.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.29 | $872.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.29 | $900.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-872.56 | $929.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,801.70 | $1,801.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-797.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.37 | $797.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.37 | $819.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-797.34 | $842.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,639.42 | $1,639.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-823.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.37 | $823.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.37 | $845.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-823.16 | $867.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,691.06 | $1,691.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-795.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.64 | $795.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-795.72 | $817.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.64 | $1,613.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,634.72 | $1,634.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-796.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.64 | $796.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-796.03 | $817.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.64 | $1,613.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,635.34 | $1,635.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-616.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.52 | $616.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.52 | $635.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-616.46 | $655.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,271.96 | $1,271.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-945.55 | $19.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.52 | $965.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-945.55 | $984.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,930.14 | $1,930.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,063.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.72 | $1,063.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.72 | $1,078.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,063.62 | $1,093.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,156.68 | $2,156.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,059.57 | $14.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.72 | $1,074.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,059.57 | $1,089.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,148.58 | $2,148.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,009.58 | $14.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,009.58 | $1,023.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.00 | $2,033.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,047.16 | $2,047.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,011.87 | $14.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,011.87 | $1,025.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.00 | $2,037.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,051.74 | $2,051.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-995.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.66 | $995.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-995.53 | $1,009.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.67 | $2,004.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,018.39 | $2,018.39 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-975.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-975.51 | $975.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,951.02 | $1,951.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,050.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,050.50 | $1,050.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,101.00 | $2,101.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,018.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,018.77 | $1,018.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,037.54 | $2,037.54 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,083.65 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,083.65 | $1,083.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,167.30 | $2,167.30 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,103.09 | $0.00 |
| 05/14/2008 | LIEN | 2006 Redemption Payment | $-1,209.93 | $1,103.09 |
| 05/14/2008 | LIEN | 2006 Redemption Interest/Fee | $116.36 | $2,313.02 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,103.09 | $2,196.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,206.18 | $3,299.75 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,093.57 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,070.77 | $1,104.37 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $2,175.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $50.99 | $2,164.34 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,093.57 | $2,113.35 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,019.78 | $1,019.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,039.56 | $2,039.56 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-975.94 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-975.94 | $975.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,951.88 | $1,951.88 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-897.47 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-897.47 | $897.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,794.94 | $1,794.94 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-892.11 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-892.11 | $892.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,784.22 | $1,784.22 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-952.07 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-952.07 | $952.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,904.14 | $1,904.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-859.37 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-859.37 | $859.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,718.74 | $1,718.74 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,091.77 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,091.77 | $1,091.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,183.54 | $2,183.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,072.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,072.43 | $1,072.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,144.86 | $2,144.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,063.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,063.02 | $1,063.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,126.04 | $2,126.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,073.65 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,073.65 | $1,073.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,147.30 | $2,147.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,084.59 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,084.59 | $1,084.59 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,169.18 | $2,169.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,110.27 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,110.27 | $1,110.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,220.54 | $2,220.54 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-2,114.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,114.98 | $2,114.98 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-2,114.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,114.98 | $2,114.98 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-2,096.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,096.64 | $2,096.64 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-2,096.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,096.64 | $2,096.64 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-1,974.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,974.92 | $1,974.92 |