Tax Account 05-050-06-004
Owners
KULPINSKI ROBERT/KULPINSKI PATRICIA A
1184 E SEQUOYA DR
PUEBLO WEST, CO 81007-1192
Account Summary
| Account ID | 05-050-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1184 E SEQUOYA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,284.65 |
| Taxed incl Special Assessments | $2,284.65 |
| Paid | $2,284.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,284.65 | $0.00 | $0.00 | $2,284.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,856.56 | $0.00 | $0.00 | $1,856.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,878.76 | $0.00 | $0.00 | $1,878.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,664.80 | $0.00 | $0.00 | $1,664.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,705.92 | $0.00 | $0.00 | $1,705.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,350.90 | $0.00 | $0.00 | $2,350.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,343.70 | $0.00 | $0.00 | $2,343.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,152.00 | $0.00 | $0.00 | $2,152.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,154.60 | $0.00 | $0.00 | $2,154.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,059.92 | $0.00 | $0.00 | $2,059.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,042.78 | $0.00 | $0.00 | $2,042.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,011.08 | $0.00 | $0.00 | $2,011.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,998.04 | $0.00 | $0.00 | $1,998.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,016.52 | $0.00 | $0.00 | $2,016.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,007.18 | $0.00 | $0.00 | $1,007.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $663.34 | $0.00 | $0.00 | $663.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $673.58 | $0.00 | $0.00 | $673.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $0.00 | $378.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $4.59 | $233.89 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001109 | $-2,284.65 | $0.00 |
| 01/19/2026 | BILL | KULPINSKI ROBERT/KULPINSKI PATRICIA A | $2,284.65 | $2,284.65 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-39.48 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,817.08 | $39.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,856.56 | $1,856.56 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-39.48 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,839.28 | $39.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,878.76 | $1,878.76 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,633.80 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-31.00 | $1,633.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,664.80 | $1,664.80 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,674.92 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-31.00 | $1,674.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,705.92 | $1,705.92 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-30.14 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,320.76 | $30.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,350.90 | $2,350.90 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-2,313.56 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-30.14 | $2,313.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,343.70 | $2,343.70 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-27.46 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,124.54 | $27.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,152.00 | $2,152.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-2,127.14 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-27.46 | $2,127.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,154.60 | $2,154.60 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-2,042.30 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-17.62 | $2,042.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,059.92 | $2,059.92 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-2,025.16 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-17.62 | $2,025.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,042.78 | $2,042.78 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.67 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-996.87 | $8.67 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-996.87 | $1,005.54 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.67 | $2,002.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,011.08 | $2,011.08 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,980.70 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-17.34 | $1,980.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,998.04 | $1,998.04 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.71 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-999.55 | $8.71 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.71 | $1,008.26 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-999.55 | $1,016.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,016.52 | $2,016.52 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-503.59 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-503.59 | $503.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,007.18 | $1,007.18 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-717.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-663.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $663.34 | $663.34 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-673.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $673.58 | $673.58 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-378.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $378.02 | $378.02 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-363.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $363.50 | $363.50 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-233.89 | $0.00 |
| 06/13/2000 | INTEREST | 1999 Interest/Penalty | $4.59 | $233.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |