Tax Account 04-183-15-003
Owners
KENDALL MACKINZE/KENDALL JOLENE
1324 COUNTY ROAD 119
FLORENCE, CO 81226-9532
Account Summary
| Account ID | 04-183-15-003 |
|---|---|
| Account Type | Real Estate |
| Location | 7 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,229.73 |
| Taxed incl Special Assessments | $1,229.73 |
| Paid | $614.87 |
| Bill Total | $1,229.73 |
| Interest | $0.00 |
| Bill Balance | $614.86 |
| Prior Billed* | $614.86 |
| Total Account Balance** | $614.86 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $789.84 | $0.00 | $0.00 | $789.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $798.24 | $0.00 | $0.00 | $798.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $831.92 | $0.00 | $0.00 | $831.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $858.30 | $0.00 | $0.00 | $858.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $688.46 | $0.00 | $0.00 | $688.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $689.08 | $0.00 | $0.00 | $689.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $545.78 | $0.00 | $0.00 | $545.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $551.24 | $0.00 | $0.00 | $551.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $542.32 | $0.00 | $0.00 | $542.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $540.30 | $0.00 | $0.00 | $540.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $522.66 | $0.00 | $0.00 | $522.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $523.84 | $0.00 | $0.00 | $523.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $580.68 | $0.00 | $0.00 | $580.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $561.30 | $0.00 | $0.00 | $561.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $624.06 | $0.00 | $0.00 | $624.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $605.06 | $0.00 | $0.00 | $605.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $617.92 | $0.00 | $0.00 | $617.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $629.00 | $0.00 | $0.00 | $629.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $676.92 | $0.00 | $0.00 | $676.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $647.82 | $14.85 | $45.35 | $708.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $657.70 | $0.00 | $0.00 | $657.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $648.46 | $0.00 | $0.00 | $648.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $691.64 | $0.00 | $0.00 | $691.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $624.30 | $0.00 | $0.00 | $624.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $620.70 | $0.00 | $0.00 | $620.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $609.72 | $0.00 | $0.00 | $609.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $661.92 | $0.00 | $0.00 | $661.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $668.54 | $0.00 | $0.00 | $668.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $554.10 | $0.00 | $0.00 | $554.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $567.22 | $0.00 | $0.00 | $567.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $614.50 | $0.00 | $0.00 | $614.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $614.50 | $0.00 | $0.00 | $614.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $723.64 | $0.00 | $0.00 | $723.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $723.64 | $0.00 | $0.00 | $723.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $734.12 | $0.00 | $0.00 | $734.12 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 13.15 | 13.17 | 13.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-614.87 | $614.86 |
| 01/19/2026 | Bill | KENDALL MACKINZE/KENDALL JOLENE | $1,229.73 | $1,229.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-383.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.64 | $383.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-383.28 | $394.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.64 | $778.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $789.84 | $789.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-387.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.64 | $387.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.64 | $399.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-387.48 | $410.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $798.24 | $798.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-407.92 | $8.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-407.92 | $415.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.04 | $823.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $831.92 | $831.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-421.11 | $8.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.04 | $429.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-421.11 | $437.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $858.30 | $858.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-337.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.36 | $337.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-337.87 | $344.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.36 | $682.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $688.46 | $688.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-338.18 | $6.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-338.18 | $344.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.36 | $682.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $689.08 | $689.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-267.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.58 | $267.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.58 | $272.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-267.31 | $278.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $545.78 | $545.78 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-270.04 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-5.58 | $270.04 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-270.04 | $275.62 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-5.58 | $545.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $551.24 | $551.24 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-7.40 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-534.92 | $7.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $542.32 | $542.32 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.40 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-532.90 | $7.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $540.30 | $540.30 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.14 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-515.52 | $7.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $522.66 | $522.66 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-516.70 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.14 | $516.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $523.84 | $523.84 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.86 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-572.82 | $7.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $580.68 | $580.68 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-280.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-280.65 | $280.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $561.30 | $561.30 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-312.03 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-312.03 | $312.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $624.06 | $624.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-302.53 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-302.53 | $302.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $605.06 | $605.06 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-308.96 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-308.96 | $308.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $617.92 | $617.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-314.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-314.50 | $314.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $629.00 | $629.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-338.46 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-338.46 | $338.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $676.92 | $676.92 |
| 11/20/2006 | LIEN | 2005 Redemption Payment | $-727.92 | $0.00 |
| 11/20/2006 | LIEN | 2005 Redemption Interest/Fee | $15.90 | $727.92 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-693.17 | $712.02 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-14.85 | $1,405.19 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $45.35 | $1,420.04 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $14.85 | $1,374.69 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $712.02 | $1,359.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $647.82 | $647.82 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-657.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $657.70 | $657.70 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-648.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $648.46 | $648.46 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-345.82 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-345.82 | $345.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $691.64 | $691.64 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-624.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $624.30 | $624.30 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-620.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $620.70 | $620.70 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-609.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $609.72 | $609.72 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-661.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $661.92 | $661.92 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-668.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $668.54 | $668.54 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-554.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $554.10 | $554.10 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-567.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $567.22 | $567.22 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-614.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $614.50 | $614.50 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-614.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $614.50 | $614.50 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-723.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $723.64 | $723.64 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-723.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $723.64 | $723.64 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-734.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $734.12 | $734.12 |