Tax Account 15-212-53-010
Owners
AHLERS KYLE / AHLERS ANGELA M
3232 PETALINA CT
PUEBLO, CO 81005-3525
Account Summary
| Account ID | 15-212-53-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3232 PETALINA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,565.65 |
| Taxed incl Special Assessments | $2,565.65 |
| Paid | $2,565.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,565.65 | $0.00 | $0.00 | $2,565.65 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,236.18 | $0.00 | $0.00 | $2,236.18 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,260.00 | $0.00 | $0.00 | $2,260.00 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,350.32 | $0.00 | $0.00 | $2,350.32 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,424.98 | $0.00 | $0.00 | $2,424.98 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $1,809.54 | $0.00 | $0.00 | $1,809.54 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $1,775.12 | $0.00 | $0.00 | $1,775.12 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,457.58 | $0.00 | $0.00 | $1,457.58 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,471.66 | $0.00 | $0.00 | $1,471.66 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,409.76 | $0.00 | $0.00 | $1,409.76 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,404.64 | $0.00 | $0.00 | $1,404.64 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $1,390.54 | $0.00 | $0.00 | $1,390.54 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,393.54 | $0.00 | $0.00 | $1,393.54 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $1,447.54 | $0.00 | $0.00 | $1,447.54 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,400.76 | $0.00 | $0.00 | $1,400.76 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,573.04 | $0.00 | $0.00 | $1,573.04 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,528.38 | $0.00 | $0.00 | $1,528.38 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,593.18 | $0.00 | $0.00 | $1,593.18 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,620.28 | $0.00 | $0.00 | $1,620.28 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,565.96 | $0.00 | $0.00 | $1,565.96 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,501.92 | $0.00 | $0.00 | $1,501.92 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1,448.42 | $0.00 | $0.00 | $1,448.42 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $132.20 | $0.00 | $0.00 | $132.20 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.78 | 52.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.07 | 50.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.07 | 50.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,282.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,282.83 | $1,282.82 |
| 01/19/2026 | Bill | AHLERS KYLE / AHLERS ANGELA M | $2,565.65 | $2,565.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,092.80 | $25.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,092.80 | $1,118.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.29 | $2,210.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,236.18 | $2,236.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,104.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.29 | $1,104.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,104.71 | $1,130.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.29 | $2,234.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,260.00 | $2,260.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,153.54 | $21.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.62 | $1,175.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,153.54 | $1,196.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,350.32 | $2,350.32 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-21.62 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,190.87 | $21.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,190.87 | $1,212.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.62 | $2,403.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,424.98 | $2,424.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-888.85 | $15.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.92 | $904.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-888.85 | $920.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,809.54 | $1,809.54 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-871.64 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-15.92 | $871.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-871.64 | $887.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.92 | $1,759.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,775.12 | $1,775.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-714.38 | $14.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.41 | $728.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-714.38 | $743.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,457.58 | $1,457.58 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.41 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-721.42 | $14.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-721.42 | $735.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.41 | $1,457.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,471.66 | $1,471.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-695.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.32 | $695.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.32 | $704.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-695.56 | $714.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,409.76 | $1,409.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-693.00 | $9.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.32 | $702.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-693.00 | $711.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,404.64 | $1,404.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-686.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.21 | $686.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-686.06 | $695.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.21 | $1,381.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,390.54 | $1,390.54 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-687.56 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.21 | $687.56 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.21 | $696.77 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-687.56 | $705.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,393.54 | $1,393.54 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-714.28 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.49 | $714.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.49 | $723.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-714.28 | $733.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,447.54 | $1,447.54 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-700.38 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-700.38 | $700.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,400.76 | $1,400.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-786.52 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-786.52 | $786.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,573.04 | $1,573.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-764.19 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-764.19 | $764.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,528.38 | $1,528.38 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-796.59 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-796.59 | $796.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,593.18 | $1,593.18 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-810.14 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-810.14 | $810.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,620.28 | $1,620.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-782.98 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-782.98 | $782.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,565.96 | $1,565.96 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,501.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,501.92 | $1,501.92 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-724.21 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-724.21 | $724.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,448.42 | $1,448.42 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-132.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $132.20 | $132.20 |