Tax Account 03-350-00-010
Owners
KIRCHNER KENT ALAN/KIRCHNER PAULA J
222 41ST LN
PUEBLO, CO 81006-9314
Account Summary
| Account ID | 03-350-00-010 |
|---|---|
| Account Type | Real Estate |
| Location | 222 41ST LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,572.35 |
| Taxed incl Special Assessments | $1,572.35 |
| Paid | $1,572.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,572.35 | $0.00 | $0.00 | $1,572.35 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,652.94 | $0.00 | $0.00 | $1,652.94 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,671.18 | $0.00 | $0.00 | $1,671.18 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,603.78 | $0.00 | $0.00 | $1,603.78 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,645.62 | $0.00 | $0.00 | $1,645.62 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,151.94 | $0.00 | $0.00 | $1,151.94 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,149.32 | $0.00 | $0.00 | $1,149.32 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,053.20 | $0.00 | $31.60 | $1,084.80 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,054.56 | $0.00 | $0.00 | $1,054.56 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $882.80 | $0.00 | $0.00 | $882.80 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $879.16 | $0.00 | $17.59 | $896.75 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $846.24 | $0.00 | $0.00 | $846.24 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $840.96 | $0.00 | $0.00 | $840.96 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,028.59 | $0.00 | $0.00 | $1,028.59 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,019.50 | $0.00 | $0.00 | $1,019.50 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,052.60 | $0.00 | $0.00 | $1,052.60 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,061.18 | $0.00 | $5.31 | $1,066.49 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,139.56 | $0.00 | $11.40 | $1,150.96 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,156.46 | $0.00 | $5.78 | $1,162.24 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,129.24 | $0.00 | $0.00 | $1,129.24 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,100.06 | $0.00 | $0.00 | $1,100.06 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,079.10 | $0.00 | $0.00 | $1,079.10 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,066.10 | $0.00 | $0.00 | $1,066.10 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,110.54 | $0.00 | $0.00 | $1,110.54 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,049.28 | $0.00 | $0.00 | $1,049.28 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $693.90 | $0.00 | $0.00 | $693.90 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $698.56 | $0.00 | $0.00 | $698.56 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $689.56 | $0.00 | $0.00 | $689.56 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $706.42 | $0.00 | $0.00 | $706.42 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $676.12 | $0.00 | $0.00 | $676.12 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $674.02 | $0.00 | $0.00 | $674.02 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $640.38 | $0.00 | $0.00 | $640.38 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $640.38 | $0.00 | $0.00 | $640.38 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $619.54 | $0.00 | $0.00 | $619.54 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $619.54 | $0.00 | $0.00 | $619.54 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $629.30 | $0.00 | $0.00 | $629.30 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.44 | 8.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | KIRCHNER KENT ALAN/KIRCHNER PAULA J CHECK 8023 C*TR | $-1,572.35 | $0.00 |
| 01/19/2026 | Bill | KIRCHNER KENT ALAN/KIRCHNER PAULA J | $1,572.35 | $1,572.35 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,626.18 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-26.76 | $1,626.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,652.94 | $1,652.94 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-26.76 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,644.42 | $26.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,671.18 | $1,671.18 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-20.32 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,583.46 | $20.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,603.78 | $1,603.78 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,625.30 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-20.32 | $1,625.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,645.62 | $1,645.62 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.20 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,137.74 | $14.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,151.94 | $1,151.94 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-14.20 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,135.12 | $14.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,149.32 | $1,149.32 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.31 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,071.49 | $13.31 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $31.60 | $1,084.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,053.20 | $1,053.20 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,041.64 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-12.92 | $1,041.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,054.56 | $1,054.56 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.26 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-875.54 | $7.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $882.80 | $882.80 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-889.34 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.41 | $889.34 |
| 06/01/2016 | INTEREST | 2015 Interest/Penalty | $17.59 | $896.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $879.16 | $879.16 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-839.24 | $7.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $846.24 | $846.24 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-833.96 | $7.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $840.96 | $840.96 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,020.06 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-8.53 | $1,020.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,028.59 | $1,028.59 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-509.75 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-509.75 | $509.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,019.50 | $1,019.50 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-526.30 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-526.30 | $526.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,052.60 | $1,052.60 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-535.90 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $5.31 | $535.90 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-530.59 | $530.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,061.18 | $1,061.18 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-581.18 | $0.00 |
| 07/10/2009 | INTEREST | 2008 Interest/Penalty | $11.40 | $581.18 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-569.78 | $569.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,139.56 | $1,139.56 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-584.01 | $0.00 |
| 06/17/2008 | INTEREST | 2007 Interest/Penalty | $5.78 | $584.01 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-578.23 | $578.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,156.46 | $1,156.46 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-564.62 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-564.62 | $564.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,129.24 | $1,129.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-550.03 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-550.03 | $550.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,100.06 | $1,100.06 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-539.55 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-539.55 | $539.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,079.10 | $1,079.10 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-533.05 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-533.05 | $533.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,066.10 | $1,066.10 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-555.27 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-555.27 | $555.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,110.54 | $1,110.54 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-524.64 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-524.64 | $524.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,049.28 | $1,049.28 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-346.95 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-346.95 | $346.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $693.90 | $693.90 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-349.28 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-349.28 | $349.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $698.56 | $698.56 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-344.78 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-344.78 | $344.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $689.56 | $689.56 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-353.21 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-353.21 | $353.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $706.42 | $706.42 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-338.06 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-338.06 | $338.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $676.12 | $676.12 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-674.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $674.02 | $674.02 |
| 05/23/1995 | PAYMENT | 1994 - Bill Payment | $-320.19 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-320.19 | $320.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $640.38 | $640.38 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-640.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $640.38 | $640.38 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-619.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $619.54 | $619.54 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-619.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $619.54 | $619.54 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-629.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $629.30 | $629.30 |