Tax Account 15-164-39-016
Owners
KELSO GORDON P/KELSO SHEILA F
12 CASITA CT
PUEBLO, CO 81005-2972
Account Summary
| Account ID | 15-164-39-016 |
|---|---|
| Account Type | Real Estate |
| Location | 12 CASITA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,494.85 |
| Taxed incl Special Assessments | $3,494.85 |
| Paid | $3,494.85 |
| 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 | $3,494.85 | $0.00 | $0.00 | $3,494.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,375.10 | $0.00 | $0.00 | $3,375.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,411.18 | $0.00 | $0.00 | $3,411.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,575.56 | $0.00 | $0.00 | $2,575.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,656.88 | $0.00 | $0.00 | $2,656.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,208.78 | $0.00 | $0.00 | $2,208.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,208.94 | $0.00 | $0.00 | $2,208.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,458.82 | $0.00 | $0.00 | $2,458.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,483.38 | $0.00 | $0.00 | $2,483.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,640.22 | $0.00 | $0.00 | $2,640.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,630.32 | $0.00 | $0.00 | $2,630.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,597.58 | $0.00 | $0.00 | $2,597.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,603.40 | $0.00 | $0.00 | $2,603.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,833.02 | $0.00 | $0.00 | $2,833.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,738.46 | $0.00 | $0.00 | $2,738.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,001.72 | $0.00 | $0.00 | $3,001.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,910.50 | $0.00 | $0.00 | $2,910.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,096.02 | $0.00 | $0.00 | $3,096.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,151.54 | $0.00 | $0.00 | $3,151.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,805.48 | $0.00 | $0.00 | $2,805.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,684.88 | $0.00 | $0.00 | $2,684.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,765.82 | $0.00 | $0.00 | $2,765.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,726.98 | $0.00 | $0.00 | $2,726.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,916.46 | $0.00 | $0.00 | $2,916.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,632.48 | $0.00 | $0.00 | $2,632.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $758.46 | $0.00 | $0.00 | $758.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $745.02 | $0.00 | $0.00 | $745.02 | $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 | $642.24 | $0.00 | $0.00 | $642.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $57.36 | $0.00 | $0.00 | $57.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 87.00 | 87.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 88.17 | 89.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 88.17 | 89.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 62.19 | 62.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 62.19 | 62.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.34 | 53.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.34 | 53.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 49.74 | 50.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.74 | 50.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,747.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,747.43 | $1,747.42 |
| 01/19/2026 | Bill | KELSO GORDON P/KELSO SHEILA F | $3,494.85 | $3,494.85 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-44.53 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,643.02 | $44.53 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-44.53 | $1,687.55 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,643.02 | $1,732.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,375.10 | $3,375.10 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-44.53 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,661.06 | $44.53 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-44.53 | $1,705.59 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,661.06 | $1,750.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,411.18 | $3,411.18 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,256.37 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-31.41 | $1,256.37 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,256.37 | $1,287.78 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-31.41 | $2,544.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,575.56 | $2,575.56 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,297.03 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-31.41 | $1,297.03 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,297.03 | $1,328.44 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-31.41 | $2,625.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,656.88 | $2,656.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-26.94 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,077.45 | $26.94 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-26.94 | $1,104.39 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,077.45 | $1,131.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,208.78 | $2,208.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-26.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,077.53 | $26.94 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-26.94 | $1,104.47 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,077.53 | $1,131.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,208.94 | $2,208.94 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,204.29 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-25.12 | $1,204.29 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,204.29 | $1,229.41 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-25.12 | $2,433.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,458.82 | $2,458.82 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-25.12 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,216.57 | $25.12 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,216.57 | $1,241.69 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-25.12 | $2,458.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,483.38 | $2,483.38 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,302.09 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-18.02 | $1,302.09 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,302.09 | $1,320.11 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-18.02 | $2,622.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,640.22 | $2,640.22 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-18.02 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,297.14 | $18.02 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-18.02 | $1,315.16 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,297.14 | $1,333.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,630.32 | $2,630.32 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-17.76 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,281.03 | $17.76 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,281.03 | $1,298.79 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-17.76 | $2,579.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,597.58 | $2,597.58 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-17.76 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,283.94 | $17.76 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-17.76 | $1,301.70 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,283.94 | $1,319.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,603.40 | $2,603.40 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-19.18 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,397.33 | $19.18 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-19.18 | $1,416.51 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,397.33 | $1,435.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,833.02 | $2,833.02 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,369.23 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,369.23 | $1,369.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,738.46 | $2,738.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,500.86 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,500.86 | $1,500.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,001.72 | $3,001.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,455.25 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,455.25 | $1,455.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,910.50 | $2,910.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,548.01 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,548.01 | $1,548.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,096.02 | $3,096.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,575.77 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,575.77 | $1,575.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,151.54 | $3,151.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,402.74 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,402.74 | $1,402.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,805.48 | $2,805.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,342.44 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,342.44 | $1,342.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,684.88 | $2,684.88 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,382.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,382.91 | $1,382.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,765.82 | $2,765.82 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,363.49 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,363.49 | $1,363.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,726.98 | $2,726.98 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,458.23 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,458.23 | $1,458.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,916.46 | $2,916.46 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,316.24 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,316.24 | $1,316.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,632.48 | $2,632.48 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-379.23 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-379.23 | $379.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $758.46 | $758.46 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-372.51 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-372.51 | $372.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $745.02 | $745.02 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-678.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $678.72 | $678.72 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-642.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $642.24 | $642.24 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-57.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $57.36 | $57.36 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-58.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.72 | $58.72 |