Tax Account 05-070-46-023
Owners
KELSEY KATHRYN
190 W MACK DR
PUEBLO WEST, CO 81007-5044
Account Summary
| Account ID | 05-070-46-023 |
|---|---|
| Account Type | Real Estate |
| Location | 674 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,279.53 |
| Taxed incl Special Assessments | $2,279.53 |
| Paid | $2,279.53 |
| 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 | $2,279.53 | $0.00 | $0.00 | $2,279.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,779.28 | $0.00 | $0.00 | $1,779.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,799.72 | $0.00 | $0.00 | $1,799.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,610.92 | $0.00 | $0.00 | $1,610.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,687.72 | $0.00 | $0.00 | $1,687.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,496.12 | $0.00 | $0.00 | $1,496.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,491.64 | $0.00 | $0.00 | $1,491.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,278.46 | $0.00 | $0.00 | $1,278.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,280.02 | $0.00 | $0.00 | $1,280.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,202.74 | $0.00 | $0.00 | $1,202.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,192.74 | $0.00 | $0.00 | $1,192.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,088.34 | $0.00 | $0.00 | $1,088.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,081.30 | $0.00 | $0.00 | $1,081.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,136.30 | $0.00 | $0.00 | $1,136.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,125.86 | $0.00 | $0.00 | $1,125.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,204.70 | $0.00 | $0.00 | $1,204.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,215.28 | $0.00 | $0.00 | $1,215.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,264.72 | $0.00 | $0.00 | $1,264.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,284.24 | $0.00 | $0.00 | $1,284.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,274.16 | $0.00 | $0.00 | $1,274.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,225.22 | $0.00 | $0.00 | $1,225.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,234.82 | $0.00 | $0.00 | $1,234.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,214.82 | $0.00 | $0.00 | $1,214.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $198.00 | $0.00 | $0.00 | $198.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $185.10 | $0.00 | $0.00 | $185.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $0.00 | $183.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.84 | $85.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $76.26 | $0.00 | $0.00 | $76.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $72.40 | $0.00 | $0.00 | $72.40 | $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 | 31.36 | 31.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,139.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,139.77 | $1,139.76 |
| 01/19/2026 | BILL | KELSEY KATHRYN | $2,279.53 | $2,279.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-874.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.68 | $874.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.68 | $889.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-874.96 | $904.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,779.28 | $1,779.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-885.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.68 | $885.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-885.18 | $899.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.68 | $1,785.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,799.72 | $1,799.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-794.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.84 | $794.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.84 | $805.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-794.62 | $816.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,610.92 | $1,610.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-833.02 | $10.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-833.02 | $843.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.84 | $1,676.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,687.72 | $1,687.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-738.47 | $9.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.59 | $748.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-738.47 | $757.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,496.12 | $1,496.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-736.23 | $9.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $745.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-736.23 | $755.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,491.64 | $1,491.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-631.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $631.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $639.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-631.07 | $647.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,278.46 | $1,278.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-631.85 | $8.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.16 | $640.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-631.85 | $648.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,280.02 | $1,280.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-596.22 | $5.15 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.15 | $601.37 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-596.22 | $606.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,202.74 | $1,202.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-591.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.15 | $591.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-591.22 | $596.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.15 | $1,187.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,192.74 | $1,192.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-539.48 | $4.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-539.48 | $544.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $1,083.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,088.34 | $1,088.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-535.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $535.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-535.96 | $540.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $1,076.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,081.30 | $1,081.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-563.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $563.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $568.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-563.24 | $573.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,136.30 | $1,136.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-562.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-562.93 | $562.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,125.86 | $1,125.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-602.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-602.35 | $602.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,204.70 | $1,204.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-607.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-607.64 | $607.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,215.28 | $1,215.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-632.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-632.36 | $632.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,264.72 | $1,264.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-642.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-642.12 | $642.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,284.24 | $1,284.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-637.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-637.08 | $637.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,274.16 | $1,274.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-612.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-612.61 | $612.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,225.22 | $1,225.22 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,234.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,234.82 | $1,234.82 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-607.41 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-607.41 | $607.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,214.82 | $1,214.82 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-99.00 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-99.00 | $99.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $198.00 | $198.00 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-185.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $185.10 | $185.10 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-184.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $184.82 | $184.82 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-183.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $183.84 | $183.84 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $77.38 | $77.38 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.94 | $78.94 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-85.16 | $0.00 |
| 05/14/1997 | INTEREST | 1996 Interest/Penalty | $0.84 | $85.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-76.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $76.26 | $76.26 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.00 | $40.00 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-75.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $75.42 | $75.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-72.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $72.40 | $72.40 |