Tax Account 04-202-07-033
Owners
BIBY KENNETH A
18 DUNDEE LN
PUEBLO, CO 81001-1728
Account Summary
| Account ID | 04-202-07-033 |
|---|---|
| Account Type | Real Estate |
| Location | 18 DUNDEE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,326.86 |
| Taxed incl Special Assessments | $1,326.86 |
| Paid | $1,326.86 |
| 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 | $1,326.86 | $0.00 | $0.00 | $1,326.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,036.72 | $0.00 | $0.00 | $1,036.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,048.74 | $0.00 | $0.00 | $1,048.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,070.18 | $0.00 | $0.00 | $1,070.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,104.24 | $0.00 | $0.00 | $1,104.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $896.38 | $0.00 | $0.00 | $896.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $896.26 | $0.00 | $0.00 | $896.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $595.52 | $20.00 | $2.98 | $618.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2016 REAL ESTATE TAXES | $581.50 | $0.00 | $0.00 | $581.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $579.32 | $0.00 | $0.00 | $579.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $559.30 | $0.00 | $0.00 | $559.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $560.56 | $0.00 | $0.00 | $560.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $316.97 | $0.00 | $0.00 | $316.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $604.68 | $0.00 | $0.00 | $604.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $676.58 | $0.00 | $0.00 | $676.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $656.10 | $0.00 | $0.00 | $656.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $358.44 | $0.00 | $0.00 | $358.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $364.88 | $0.00 | $0.00 | $364.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $338.94 | $0.00 | $0.00 | $338.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $648.76 | $0.00 | $0.00 | $648.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $639.10 | $0.00 | $0.00 | $639.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $630.12 | $0.00 | $0.00 | $630.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $340.12 | $0.00 | $0.00 | $340.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $614.02 | $0.00 | $0.00 | $614.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $589.54 | $0.00 | $0.00 | $589.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $579.10 | $0.00 | $0.00 | $579.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $555.24 | $0.00 | $0.00 | $555.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $560.80 | $0.00 | $0.00 | $560.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $508.76 | $0.00 | $0.00 | $508.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $520.82 | $0.00 | $0.00 | $520.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $554.88 | $0.00 | $16.65 | $571.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $554.88 | $0.00 | $0.00 | $554.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $659.44 | $0.00 | $0.00 | $659.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $659.44 | $0.00 | $0.00 | $659.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $599.76 | $0.00 | $0.00 | $599.76 | $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 | 28.06 | 28.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.39 | 8.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-663.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-663.43 | $663.43 |
| 01/19/2026 | BILL | BIBY KENNETH A | $1,326.86 | $1,326.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-504.19 | $14.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.17 | $518.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-504.19 | $532.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,036.72 | $1,036.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-510.20 | $14.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-510.20 | $524.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.17 | $1,034.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,048.74 | $1,048.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-524.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.34 | $524.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-524.75 | $535.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.34 | $1,059.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,070.18 | $1,070.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-541.78 | $10.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.34 | $552.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-541.78 | $562.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,104.24 | $1,104.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-439.92 | $8.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.27 | $448.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-439.92 | $456.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $896.38 | $896.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-439.86 | $8.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.27 | $448.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-439.86 | $456.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $896.26 | $896.26 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-294.54 | $0.00 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $294.54 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-20.00 | $300.74 |
| 07/02/2019 | INTEREST | 2018 Interest/Penalty | $2.98 | $320.74 |
| 07/02/2019 | INTEREST | 2018 Interest/Penalty | $20.00 | $317.76 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $291.68 | $297.76 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $6.08 | $6.08 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-291.68 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.08 | $291.68 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-6.08 | $297.76 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-291.68 | $303.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $595.52 | $595.52 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-286.78 | $3.97 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-286.78 | $290.75 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $577.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $581.50 | $581.50 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-285.69 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.97 | $285.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-285.69 | $289.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.97 | $575.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $579.32 | $579.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-275.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $275.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-275.83 | $279.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $555.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $559.30 | $559.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-276.46 | $3.82 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-276.46 | $280.28 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $556.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $560.56 | $560.56 |
| 01/09/2013 | PAYMENT | 2012 - Bill Payment | $-8.47 | $0.00 |
| 01/09/2013 | PAYMENT | 2012 - Bill Payment | $-308.50 | $8.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $316.97 | $316.97 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-604.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $604.68 | $604.68 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-676.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $676.58 | $676.58 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-656.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $656.10 | $656.10 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-358.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $358.44 | $358.44 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-364.88 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $364.88 | $364.88 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-338.94 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $338.94 | $338.94 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-648.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $648.76 | $648.76 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-319.55 | $0.00 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-319.55 | $319.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $639.10 | $639.10 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-630.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $630.12 | $630.12 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-340.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $340.12 | $340.12 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-614.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $614.02 | $614.02 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-589.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $589.54 | $589.54 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-579.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $579.10 | $579.10 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-555.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $555.24 | $555.24 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-560.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $560.80 | $560.80 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-508.76 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $508.76 | $508.76 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-520.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $520.82 | $520.82 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-571.53 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $16.65 | $571.53 |
| 01/01/1995 | BILL | 1994 Tax Bill | $554.88 | $554.88 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-554.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $554.88 | $554.88 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-659.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $659.44 | $659.44 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-659.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $659.44 | $659.44 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-599.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $599.76 | $599.76 |