Tax Account 05-113-37-024
Owners
VOLLBRACHT CHASE KENNEDY / VOLLBRACHT MICHELLE LEE
2228 INSPIRATION LN
PUEBLO, CO 81008-2858
Account Summary
| Account ID | 05-113-37-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2228 INSPIRATION LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,308.90 |
| Taxed incl Special Assessments | $2,308.90 |
| Paid | $2,308.90 |
| 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 | $2,308.90 | $0.00 | $0.00 | $2,308.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,011.42 | $0.00 | $0.00 | $2,011.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,032.96 | $0.00 | $0.00 | $2,032.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,917.96 | $0.00 | $0.00 | $1,917.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,979.44 | $0.00 | $0.00 | $1,979.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,587.88 | $0.00 | $0.00 | $1,587.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,588.50 | $0.00 | $0.00 | $1,588.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,288.82 | $0.00 | $0.00 | $1,288.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,301.70 | $0.00 | $0.00 | $1,301.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,230.66 | $0.00 | $0.00 | $1,230.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,226.04 | $0.00 | $0.00 | $1,226.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,200.16 | $0.00 | $0.00 | $1,200.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,202.86 | $0.00 | $0.00 | $1,202.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,224.01 | $0.00 | $0.00 | $1,224.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,183.16 | $0.00 | $0.00 | $1,183.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,336.26 | $0.00 | $0.00 | $1,336.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $507.56 | $0.00 | $0.00 | $507.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $535.58 | $0.00 | $10.71 | $546.29 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $105.46 | $0.00 | $0.00 | $105.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $76.54 | $0.00 | $0.00 | $76.54 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $35.22 | $0.00 | $0.00 | $35.22 | $0.00 | $0.00 | 9.2672 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.87 | 49.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.72 | 48.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.72 | 48.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.40 | 16.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,154.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,154.45 | $1,154.45 |
| 01/19/2026 | Bill | VOLLBRACHT CHASE KENNEDY / VOLLBRACHT MICHELLE LEE | $2,308.90 | $2,308.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-981.61 | $24.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-981.61 | $1,005.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.10 | $1,987.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,011.42 | $2,011.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-992.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.10 | $992.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-992.38 | $1,016.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.10 | $2,008.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,032.96 | $2,032.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-940.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.53 | $940.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.53 | $958.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-940.45 | $977.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,917.96 | $1,917.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-971.19 | $18.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-971.19 | $989.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.53 | $1,960.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,979.44 | $1,979.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-779.27 | $14.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.67 | $793.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-779.27 | $808.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,587.88 | $1,587.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.67 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-779.58 | $14.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.67 | $794.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-779.58 | $808.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,588.50 | $1,588.50 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.17 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-631.24 | $13.17 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-631.24 | $644.41 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.17 | $1,275.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,288.82 | $1,288.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-637.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.17 | $637.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.17 | $650.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-637.68 | $664.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,301.70 | $1,301.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-606.93 | $8.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-606.93 | $615.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.40 | $1,222.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,230.66 | $1,230.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-604.62 | $8.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.40 | $613.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-604.62 | $621.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,226.04 | $1,226.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-591.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.21 | $591.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-591.87 | $600.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.21 | $1,191.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,200.16 | $1,200.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-593.22 | $8.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.21 | $601.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-593.22 | $609.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,202.86 | $1,202.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-603.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.28 | $603.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-603.72 | $612.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.29 | $1,215.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,224.01 | $1,224.01 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-591.58 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-591.58 | $591.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,183.16 | $1,183.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-668.13 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-668.13 | $668.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,336.26 | $1,336.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-253.78 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-253.78 | $253.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $507.56 | $507.56 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-546.29 | $0.00 |
| 06/23/2009 | INTEREST | 2008 Interest/Penalty | $10.71 | $546.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $535.58 | $535.58 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-105.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $105.46 | $105.46 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-76.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $76.54 | $76.54 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-35.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $35.22 | $35.22 |