Tax Account 28-300-00-014
Owners
KETTELKAMP FAMILY LIVING TRUST
3408 MORRIS AVE
PUEBLO, CO 81008-1344
Account Summary
| Account ID | 28-300-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 3645 NORTH CREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $986.77 |
| Taxed incl Special Assessments | $986.77 |
| Paid | $0.00 |
| Bill Total | $986.77 |
| Interest | $0.00 |
| Bill Balance | $986.77 |
| Prior Billed* | $986.77 |
| Total Account Balance** | $996.64 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $492.34 | $0.00 | $0.00 | $492.34 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $676.68 | $0.00 | $0.00 | $676.68 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $860.14 | $0.00 | $8.60 | $868.74 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $894.50 | $0.00 | $0.00 | $894.50 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $581.42 | $0.00 | $0.00 | $581.42 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $580.40 | $0.00 | $0.00 | $580.40 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $472.38 | $0.00 | $0.00 | $472.38 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $473.36 | $0.00 | $0.00 | $473.36 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $470.70 | $0.00 | $0.00 | $470.70 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $426.76 | $0.00 | $0.00 | $426.76 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $414.22 | $0.00 | $0.00 | $414.22 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $411.30 | $0.00 | $0.00 | $411.30 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $413.21 | $0.00 | $0.00 | $413.21 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $380.50 | $0.00 | $0.00 | $380.50 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $401.52 | $0.00 | $0.00 | $401.52 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $406.34 | $0.00 | $0.00 | $406.34 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $401.38 | $0.00 | $4.01 | $405.39 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $408.72 | $0.00 | $4.09 | $412.81 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $396.34 | $0.00 | $3.96 | $400.30 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $383.12 | $0.00 | $0.00 | $383.12 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $354.94 | $0.00 | $0.00 | $354.94 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $349.48 | $0.00 | $3.49 | $352.97 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $360.90 | $0.00 | $0.00 | $360.90 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $335.46 | $0.00 | $0.00 | $335.46 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $684.92 | $0.00 | $0.00 | $684.92 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $689.90 | $0.00 | $0.00 | $689.90 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $734.36 | $0.00 | $0.00 | $734.36 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | .00 | 11.70 | 11.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.96 | 2.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KETTELKAMP FAMILY LIVING TRUST | $986.77 | $986.77 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-10.04 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-482.30 | $10.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $492.34 | $492.34 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-12.48 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-664.20 | $12.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $676.68 | $676.68 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-9.86 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-858.88 | $9.86 |
| 05/03/2023 | INTEREST | 2022 Interest/Penalty | $8.60 | $868.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $860.14 | $860.14 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.76 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-884.74 | $9.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $894.50 | $894.50 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-575.74 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-5.68 | $575.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $581.42 | $581.42 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-575.30 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-5.10 | $575.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $580.40 | $580.40 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-4.30 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-468.08 | $4.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $472.38 | $472.38 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-469.06 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-4.30 | $469.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $473.36 | $473.36 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-2.96 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-467.74 | $2.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $470.70 | $470.70 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.96 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-423.80 | $2.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $426.76 | $426.76 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-411.28 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $411.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $414.22 | $414.22 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-408.36 | $2.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $411.30 | $411.30 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.99 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-410.22 | $2.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $413.21 | $413.21 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-380.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $380.50 | $380.50 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-401.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $401.52 | $401.52 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-406.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $406.34 | $406.34 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-405.39 | $0.00 |
| 05/15/2009 | INTEREST | 2008 Interest/Penalty | $4.01 | $405.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $401.38 | $401.38 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-412.81 | $0.00 |
| 05/02/2008 | INTEREST | 2007 Interest/Penalty | $4.09 | $412.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $408.72 | $408.72 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-400.30 | $0.00 |
| 05/04/2007 | INTEREST | 2006 Interest/Penalty | $3.96 | $400.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $396.34 | $396.34 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-383.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $383.12 | $383.12 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-354.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $354.94 | $354.94 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-352.97 | $0.00 |
| 05/04/2004 | INTEREST | 2003 Interest/Penalty | $3.49 | $352.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $349.48 | $349.48 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-360.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $360.90 | $360.90 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-335.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $335.46 | $335.46 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-684.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $684.92 | $684.92 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-689.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $689.90 | $689.90 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-734.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $734.36 | $734.36 |