Tax Account 15-164-21-005
Owners
KOLLER THERESE A
405 LA VISTA RD
PUEBLO, CO 81005-2622
Account Summary
| Account ID | 15-164-21-005 |
|---|---|
| Account Type | Real Estate |
| Location | 405 LA VISTA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,998.46 |
| Taxed incl Special Assessments | $1,998.46 |
| Paid | $1,998.46 |
| 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 | $1,998.46 | $0.00 | $0.00 | $1,998.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,556.42 | $0.00 | $15.56 | $1,571.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,573.90 | $0.00 | $0.00 | $1,573.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $920.68 | $0.00 | $0.00 | $920.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $949.28 | $0.00 | $0.00 | $949.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,026.92 | $0.00 | $0.00 | $1,026.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,026.92 | $0.00 | $0.00 | $1,026.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $870.36 | $0.00 | $0.00 | $870.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $878.92 | $0.00 | $0.00 | $878.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,572.76 | $0.00 | $31.46 | $1,604.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,566.86 | $0.00 | $0.00 | $1,566.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,553.32 | $0.00 | $0.00 | $1,553.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,556.80 | $0.00 | $0.00 | $1,556.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,745.15 | $0.00 | $0.00 | $1,745.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,686.90 | $0.00 | $0.00 | $1,686.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,852.88 | $0.00 | $0.00 | $1,852.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,796.06 | $0.00 | $0.00 | $1,796.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,828.74 | $0.00 | $0.00 | $1,828.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,861.54 | $0.00 | $0.00 | $1,861.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,825.32 | $0.00 | $0.00 | $1,825.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,746.86 | $0.00 | $0.00 | $1,746.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,735.24 | $0.00 | $0.00 | $1,735.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,710.88 | $0.00 | $0.00 | $1,710.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $812.62 | $0.00 | $0.00 | $812.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,466.96 | $0.00 | $0.00 | $1,466.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,247.14 | $0.00 | $0.00 | $1,247.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,225.06 | $0.00 | $0.00 | $1,225.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,207.08 | $0.00 | $0.00 | $1,207.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,219.16 | $0.00 | $0.00 | $1,219.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,249.70 | $0.00 | $0.00 | $1,249.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,279.30 | $0.00 | $0.00 | $1,279.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,199.66 | $0.00 | $0.00 | $1,199.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,199.66 | $0.00 | $0.00 | $1,199.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,221.66 | $0.00 | $0.00 | $1,221.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,221.66 | $0.00 | $0.00 | $1,221.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,135.42 | $0.00 | $0.00 | $1,135.42 | $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 | 55.28 | 55.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.46 | 51.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.46 | 51.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.39 | 23.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | KOLLER THERESE A CHECK 01050 M AD | $-1,998.46 | $0.00 |
| 01/19/2026 | BILL | KOLLER THERESE A | $1,998.46 | $1,998.46 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-52.50 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,519.48 | $52.50 |
| 05/13/2025 | INTEREST | 2024 Interest/Penalty | $15.56 | $1,571.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,556.42 | $1,556.42 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-51.98 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,521.92 | $51.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,573.90 | $1,573.90 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-30.86 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-889.82 | $30.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $920.68 | $920.68 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-918.42 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-30.86 | $918.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $949.28 | $949.28 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-994.88 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-32.04 | $994.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,026.92 | $1,026.92 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-32.04 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-994.88 | $32.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,026.92 | $1,026.92 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-30.84 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-839.52 | $30.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $870.36 | $870.36 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-30.84 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-848.08 | $30.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $878.92 | $878.92 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-21.91 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,582.31 | $21.91 |
| 06/02/2017 | INTEREST | 2016 Interest/Penalty | $31.46 | $1,604.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,572.76 | $1,572.76 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-21.48 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,545.38 | $21.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,566.86 | $1,566.86 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-21.24 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,532.08 | $21.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,553.32 | $1,553.32 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-21.24 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,535.56 | $21.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,556.80 | $1,556.80 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-23.63 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,721.52 | $23.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,745.15 | $1,745.15 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,686.90 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,686.90 | $1,686.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-926.44 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-926.44 | $926.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,852.88 | $1,852.88 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-898.03 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-898.03 | $898.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,796.06 | $1,796.06 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-914.37 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-914.37 | $914.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,828.74 | $1,828.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-930.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-930.77 | $930.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,861.54 | $1,861.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-912.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-912.66 | $912.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,825.32 | $1,825.32 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-873.43 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-873.43 | $873.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,746.86 | $1,746.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-867.62 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-867.62 | $867.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,735.24 | $1,735.24 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-855.44 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-855.44 | $855.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,710.88 | $1,710.88 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-812.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $812.62 | $812.62 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,466.96 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,466.96 | $1,466.96 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-623.57 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-623.57 | $623.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,247.14 | $1,247.14 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-612.53 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-612.53 | $612.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,225.06 | $1,225.06 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-603.54 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-603.54 | $603.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,207.08 | $1,207.08 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-609.58 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-609.58 | $609.58 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,219.16 | $1,219.16 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-624.85 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-624.85 | $624.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,249.70 | $1,249.70 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-639.65 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-639.65 | $639.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,279.30 | $1,279.30 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-599.83 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-599.83 | $599.83 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,199.66 | $1,199.66 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,199.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,199.66 | $1,199.66 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,221.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,221.66 | $1,221.66 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-1,221.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,221.66 | $1,221.66 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,135.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,135.42 | $1,135.42 |