Tax Account 05-114-30-009
Owners
KENNEDY JOEL E/BARELA CYNTHIA A
2107 SETTLERS DR
PUEBLO, CO 81008-1888
Account Summary
| Account ID | 05-114-30-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2107 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,241.14 |
| Taxed incl Special Assessments | $2,241.14 |
| Paid | $2,241.14 |
| 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 | $2,241.14 | $0.00 | $0.00 | $2,241.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,053.38 | $0.00 | $0.00 | $2,053.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,075.38 | $0.00 | $0.00 | $2,075.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,889.18 | $0.00 | $0.00 | $1,889.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,949.56 | $0.00 | $0.00 | $1,949.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,408.20 | $0.00 | $0.00 | $1,408.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,409.28 | $0.00 | $0.00 | $1,409.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,148.54 | $0.00 | $0.00 | $1,148.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,160.00 | $0.00 | $0.00 | $1,160.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,099.48 | $0.00 | $0.00 | $1,099.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,095.36 | $0.00 | $0.00 | $1,095.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,075.10 | $0.00 | $0.00 | $1,075.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,077.50 | $0.00 | $0.00 | $1,077.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,105.21 | $0.00 | $0.00 | $1,105.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,068.32 | $0.00 | $0.00 | $1,068.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,211.44 | $0.00 | $0.00 | $1,211.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,174.60 | $0.00 | $0.00 | $1,174.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,281.14 | $0.00 | $0.00 | $1,281.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,304.12 | $0.00 | $13.04 | $1,317.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,299.06 | $0.00 | $0.00 | $1,299.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,243.22 | $0.00 | $0.00 | $1,243.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,232.18 | $0.00 | $0.00 | $1,232.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,214.88 | $0.00 | $0.00 | $1,214.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,380.44 | $0.00 | $0.00 | $1,380.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $790.44 | $0.00 | $0.00 | $790.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.50 | 47.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.57 | 49.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.57 | 49.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.82 | 14.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | KENNEDY JOEL E/BARELA CYNTHIA A PAYIT PAID BY PAYMENT PROVIDER API | $-1,120.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,120.57 | $1,120.57 |
| 01/19/2026 | Bill | KENNEDY JOEL E/BARELA CYNTHIA A | $2,241.14 | $2,241.14 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.53 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,002.16 | $24.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,002.16 | $1,026.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.53 | $2,028.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,053.38 | $2,053.38 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-24.53 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,013.16 | $24.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.53 | $1,037.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,013.16 | $1,062.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,075.38 | $2,075.38 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-926.34 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-18.25 | $926.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.25 | $944.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-926.34 | $962.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,889.18 | $1,889.18 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-18.25 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-956.53 | $18.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.25 | $974.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-956.53 | $993.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,949.56 | $1,949.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-691.09 | $13.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.01 | $704.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-691.09 | $717.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,408.20 | $1,408.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-691.63 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.01 | $691.63 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-691.63 | $704.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.01 | $1,396.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,409.28 | $1,409.28 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.73 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-562.54 | $11.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.73 | $574.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-562.54 | $586.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,148.54 | $1,148.54 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-568.27 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.73 | $568.27 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-568.27 | $580.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.73 | $1,148.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,160.00 | $1,160.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-542.23 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.51 | $542.23 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.51 | $549.74 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-542.23 | $557.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,099.48 | $1,099.48 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.51 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-540.17 | $7.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-540.17 | $547.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.51 | $1,087.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,095.36 | $1,095.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-530.20 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.35 | $530.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.35 | $537.55 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-530.20 | $544.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,075.10 | $1,075.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.35 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-531.40 | $7.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-531.40 | $538.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.35 | $1,070.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,077.50 | $1,077.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.48 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-545.12 | $7.48 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.49 | $552.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-545.12 | $560.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,105.21 | $1,105.21 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-534.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-534.16 | $534.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,068.32 | $1,068.32 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,211.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,211.44 | $1,211.44 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,174.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,174.60 | $1,174.60 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,281.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,281.14 | $1,281.14 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-665.10 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $13.04 | $665.10 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-652.06 | $652.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,304.12 | $1,304.12 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,299.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,299.06 | $1,299.06 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-621.61 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-621.61 | $621.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,243.22 | $1,243.22 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-616.09 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-616.09 | $616.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,232.18 | $1,232.18 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-607.44 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-607.44 | $607.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,214.88 | $1,214.88 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-690.22 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-690.22 | $690.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,380.44 | $1,380.44 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-395.22 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-395.22 | $395.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $790.44 | $790.44 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |