Tax Account 04-194-07-003
Owners
ASHURST KRISTN ANNE
1618 KICKAPOO RD
PUEBLO, CO 81001-1609
Account Summary
| Account ID | 04-194-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1618 KICKAPOO RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,282.99 |
| Taxed incl Special Assessments | $1,282.99 |
| Paid | $1,282.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,282.99 | $0.00 | $0.00 | $1,282.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $986.92 | $0.00 | $0.00 | $986.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $998.42 | $0.00 | $0.00 | $998.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,063.22 | $0.00 | $0.00 | $1,063.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,096.28 | $0.00 | $0.00 | $1,096.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $734.88 | $0.00 | $0.00 | $734.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $735.14 | $0.00 | $0.00 | $735.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $542.34 | $0.00 | $0.00 | $542.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $547.74 | $0.00 | $0.00 | $547.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $517.26 | $0.00 | $0.00 | $517.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $515.32 | $0.00 | $0.00 | $515.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $503.44 | $0.00 | $0.00 | $503.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $504.58 | $0.00 | $0.00 | $504.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $555.54 | $0.00 | $22.22 | $577.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $632.52 | $0.00 | $0.00 | $632.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $613.26 | $0.00 | $0.00 | $613.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $327.46 | $0.00 | $0.00 | $327.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $333.32 | $0.00 | $0.00 | $333.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $308.14 | $0.00 | $0.00 | $308.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $589.78 | $0.00 | $0.00 | $589.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $586.24 | $0.00 | $0.00 | $586.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $578.02 | $0.00 | $0.00 | $578.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $623.34 | $0.00 | $0.00 | $623.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $562.64 | $0.00 | $16.88 | $579.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $533.80 | $0.00 | $16.01 | $549.81 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $524.34 | $0.00 | $20.97 | $545.31 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $502.32 | $0.00 | $20.09 | $522.41 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $507.34 | $0.00 | $15.22 | $522.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $437.54 | $0.00 | $13.13 | $450.67 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $447.90 | $0.00 | $13.44 | $461.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $476.92 | $0.00 | $14.31 | $491.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $476.92 | $0.00 | $14.31 | $491.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $564.06 | $0.00 | $16.92 | $580.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $564.06 | $0.00 | $25.38 | $589.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $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 | 27.21 | 27.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | ASHURST KRISTN ANNE CHECK 000000000000247 | $-641.49 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000000246 | $-641.50 | $641.49 |
| 01/19/2026 | BILL | ASHURST KRISTN ANNE | $1,282.99 | $1,282.99 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-27.30 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-959.62 | $27.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $986.92 | $986.92 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-971.12 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-27.30 | $971.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $998.42 | $998.42 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,042.68 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-20.54 | $1,042.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,063.22 | $1,063.22 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,075.74 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-20.54 | $1,075.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,096.28 | $1,096.28 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-721.30 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-13.58 | $721.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $734.88 | $734.88 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-721.56 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-13.58 | $721.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $735.14 | $735.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-265.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.54 | $265.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.54 | $271.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-265.63 | $276.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $542.34 | $542.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-268.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.54 | $268.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.54 | $273.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-268.33 | $279.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $547.74 | $547.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-255.10 | $3.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-255.10 | $258.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.53 | $513.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $517.26 | $517.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-254.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.53 | $254.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-254.13 | $257.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.53 | $511.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $515.32 | $515.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-248.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.44 | $248.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-248.28 | $251.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.44 | $500.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $503.44 | $503.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-248.85 | $3.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-248.85 | $252.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.44 | $501.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $504.58 | $504.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-141.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.89 | $141.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-141.74 | $145.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.89 | $287.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $291.26 | $291.26 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-577.76 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $22.22 | $577.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $555.54 | $555.54 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-632.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $632.52 | $632.52 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-613.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $613.26 | $613.26 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-327.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $327.46 | $327.46 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-333.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $333.32 | $333.32 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-308.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $308.14 | $308.14 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-589.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $589.78 | $589.78 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-586.24 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $586.24 | $586.24 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-578.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $578.02 | $578.02 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-623.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $623.34 | $623.34 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-579.52 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $16.88 | $579.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $562.64 | $562.64 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-549.81 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $16.01 | $549.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $533.80 | $533.80 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-545.31 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $20.97 | $545.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $524.34 | $524.34 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-522.41 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $20.09 | $522.41 |
| 01/01/1999 | BILL | 1998 Tax Bill | $502.32 | $502.32 |
| 07/31/1998 | PAYMENT | 1997 - Bill Payment | $-522.56 | $0.00 |
| 07/31/1998 | INTEREST | 1997 Interest/Penalty | $15.22 | $522.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $507.34 | $507.34 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-450.67 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $13.13 | $450.67 |
| 01/01/1997 | BILL | 1996 Tax Bill | $437.54 | $437.54 |
| 07/30/1996 | PAYMENT | 1995 - Bill Payment | $-461.34 | $0.00 |
| 07/30/1996 | INTEREST | 1995 Interest/Penalty | $13.44 | $461.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $447.90 | $447.90 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-491.23 | $0.00 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $14.31 | $491.23 |
| 01/01/1995 | BILL | 1994 Tax Bill | $476.92 | $476.92 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-491.23 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $14.31 | $491.23 |
| 01/01/1994 | BILL | 1993 Tax Bill | $476.92 | $476.92 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-580.98 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $16.92 | $580.98 |
| 01/01/1993 | BILL | 1992 Tax Bill | $564.06 | $564.06 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-589.44 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $25.38 | $589.44 |
| 01/01/1992 | BILL | 1991 Tax Bill | $564.06 | $564.06 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-519.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $519.86 | $519.86 |