Tax Account 36-000-10-050
Owners
KETTERMAN STEVEN/KETTERMAN SHEILA
7449 PINON HTS
PUEBLO, CO 81004-9756
Account Summary
| Account ID | 36-000-10-050 |
|---|---|
| Account Type | Real Estate |
| Location | 7449 PINON HEIGHTS PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,956.92 |
| Taxed incl Special Assessments | $1,956.92 |
| Paid | $1,956.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,956.92 | $0.00 | $0.00 | $1,956.92 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,621.60 | $0.00 | $0.00 | $1,621.60 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,638.78 | $0.00 | $0.00 | $1,638.78 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,027.20 | $0.00 | $0.00 | $2,027.20 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,746.26 | $0.00 | $0.00 | $2,746.26 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,261.82 | $0.00 | $0.00 | $2,261.82 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,255.86 | $0.00 | $0.00 | $2,255.86 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,157.94 | $0.00 | $0.00 | $2,157.94 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,161.14 | $0.00 | $0.00 | $2,161.14 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,073.70 | $0.00 | $0.00 | $2,073.70 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,943.24 | $0.00 | $0.00 | $1,943.24 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,843.54 | $0.00 | $0.00 | $1,843.54 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,950.08 | $0.00 | $0.00 | $1,950.08 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,992.87 | $0.00 | $0.00 | $1,992.87 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,677.66 | $0.00 | $0.00 | $1,677.66 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,786.32 | $0.00 | $0.00 | $1,786.32 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,805.20 | $0.00 | $0.00 | $1,805.20 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,828.10 | $0.00 | $0.00 | $1,828.10 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,864.54 | $0.00 | $0.00 | $1,864.54 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,608.94 | $0.00 | $0.00 | $1,608.94 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,555.34 | $0.00 | $0.00 | $1,555.34 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.00 | $22.07 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.78 | $20.31 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.01 | 37.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.02 | 19.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000007024 | $-1,956.92 | $0.00 |
| 01/19/2026 | Bill | KETTERMAN STEVEN/KETTERMAN SHEILA | $1,956.92 | $1,956.92 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-37.14 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,584.46 | $37.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,621.60 | $1,621.60 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,601.64 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-37.14 | $1,601.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,638.78 | $1,638.78 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-36.98 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,990.22 | $36.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,027.20 | $2,027.20 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,709.28 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-36.98 | $2,709.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,746.26 | $2,746.26 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-30.36 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,231.46 | $30.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,261.82 | $2,261.82 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,225.50 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-30.36 | $2,225.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,255.86 | $2,255.86 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,064.55 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.42 | $1,064.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.42 | $1,078.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,064.55 | $1,093.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,157.94 | $2,157.94 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,066.15 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.42 | $1,066.15 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.42 | $1,080.57 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,066.15 | $1,094.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,161.14 | $2,161.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.30 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,027.55 | $9.30 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.30 | $1,036.85 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,027.55 | $1,046.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,073.70 | $2,073.70 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-962.32 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.30 | $962.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-962.32 | $971.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.30 | $1,933.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,943.24 | $1,943.24 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.85 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-912.92 | $8.85 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-912.92 | $921.77 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.85 | $1,834.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,843.54 | $1,843.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.85 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-906.19 | $8.85 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $915.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.85 | $975.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $983.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-906.19 | $1,043.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,950.08 | $1,950.08 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.60 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-986.83 | $9.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-986.83 | $996.43 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.61 | $1,983.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,992.87 | $1,992.87 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-838.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-838.83 | $838.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,677.66 | $1,677.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-893.16 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-893.16 | $893.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,786.32 | $1,786.32 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-902.60 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-902.60 | $902.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,805.20 | $1,805.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-914.05 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-914.05 | $914.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,828.10 | $1,828.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-932.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-932.27 | $932.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,864.54 | $1,864.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-804.47 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-804.47 | $804.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,608.94 | $1,608.94 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-777.67 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-777.67 | $777.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,555.34 | $1,555.34 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-22.07 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.07 | $22.07 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.73 | $21.73 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $19.38 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-20.31 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $0.78 | $20.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $19.19 | $19.19 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $19.68 | $19.68 |