Tax Account 04-194-12-042
Owners
KEMLING GUY L
6970 HWY 78 WEST
PUEBLO, CO 81005
Account Summary
| Account ID | 04-194-12-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1518 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,059.76 |
| Taxed incl Special Assessments | $1,059.76 |
| Paid | $1,059.76 |
| 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 | $1,059.76 | $0.00 | $0.00 | $1,059.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $783.00 | $0.00 | $0.00 | $783.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $791.34 | $0.00 | $0.00 | $791.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $972.86 | $0.00 | $0.00 | $972.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,003.66 | $0.00 | $0.00 | $1,003.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $547.12 | $0.00 | $0.00 | $547.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $465.96 | $0.00 | $0.00 | $465.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $408.86 | $0.00 | $0.00 | $408.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $412.94 | $0.00 | $4.13 | $417.07 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $445.92 | $0.00 | $8.92 | $454.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $444.26 | $0.00 | $15.54 | $459.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $420.84 | $0.00 | $4.21 | $425.05 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $421.78 | $0.00 | $8.44 | $430.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $438.34 | $0.00 | $0.00 | $438.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $423.70 | $0.00 | $0.00 | $423.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $497.84 | $0.00 | $0.00 | $497.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $482.96 | $0.00 | $0.00 | $482.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $502.82 | $0.00 | $0.00 | $502.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $520.50 | $0.00 | $0.00 | $520.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $474.68 | $0.00 | $0.00 | $474.68 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | KEMLING GUY L PAYIT PAID BY PAYMENT PROVIDER API | $-1,059.76 | $0.00 |
| 02/24/2026 | ADJUSTMENT | KEMLING GUY L PAYIT PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7382774. REASON: FAILED ACH | $1,059.76 | $1,059.76 |
| 02/14/2026 | PAYMENT | KEMLING GUY L PAYIT PAID BY PAYMENT PROVIDER API | $-1,059.76 | $0.00 |
| 01/19/2026 | BILL | KEMLING GUY L | $1,059.76 | $1,059.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-379.93 | $11.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.57 | $391.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-379.93 | $403.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $783.00 | $783.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-384.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.57 | $384.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.57 | $395.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-384.10 | $407.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $791.34 | $791.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-477.04 | $9.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-477.04 | $486.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.39 | $963.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $972.86 | $972.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-492.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.39 | $492.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-492.44 | $501.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.39 | $994.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,003.66 | $1,003.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-268.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.05 | $268.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.05 | $273.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-268.51 | $278.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $547.12 | $547.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-228.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.30 | $228.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.30 | $232.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-228.68 | $237.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $465.96 | $465.96 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.36 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-400.50 | $8.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $408.86 | $408.86 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-408.63 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $408.63 |
| 05/07/2018 | INTEREST | 2017 Interest/Penalty | $4.13 | $417.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $412.94 | $412.94 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-448.64 | $6.20 |
| 06/20/2017 | INTEREST | 2016 Interest/Penalty | $8.92 | $454.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $445.92 | $445.92 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.13 | $0.00 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-225.66 | $3.13 |
| 08/09/2016 | INTEREST | 2015 Interest/Penalty | $15.54 | $228.79 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.16 | $213.25 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-227.85 | $216.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $444.26 | $444.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-419.23 | $5.82 |
| 05/15/2015 | INTEREST | 2014 Interest/Penalty | $4.21 | $425.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $420.84 | $420.84 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-424.34 | $5.88 |
| 06/06/2014 | INTEREST | 2013 Interest/Penalty | $8.44 | $430.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $421.78 | $421.78 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.94 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-432.40 | $5.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $438.34 | $438.34 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-423.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $423.70 | $423.70 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-248.92 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-248.92 | $248.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $497.84 | $497.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-241.48 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-241.48 | $241.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $482.96 | $482.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-246.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-246.98 | $246.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $493.96 | $493.96 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-251.41 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-251.41 | $251.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $502.82 | $502.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-271.94 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-271.94 | $271.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $543.88 | $543.88 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-260.25 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-260.25 | $260.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $520.50 | $520.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-237.34 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-237.34 | $237.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $474.68 | $474.68 |