Tax Account 05-141-48-014
Owners
KINDRED DARNELL T
4141 OUTLOOK BLVD UNIT Q
PUEBLO, CO 81008-2621
Account Summary
| Account ID | 05-141-48-014 |
|---|---|
| Account Type | Real Estate |
| Location | 4141 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,201.11 |
| Taxed incl Special Assessments | $1,201.11 |
| Paid | $600.56 |
| Bill Total | $1,201.11 |
| Interest | $0.00 |
| Bill Balance | $600.55 |
| Prior Billed* | $600.55 |
| Total Account Balance** | $600.55 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,121.58 | $0.00 | $0.00 | $1,121.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,134.54 | $0.00 | $0.00 | $1,134.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,267.72 | $0.00 | $12.68 | $1,280.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,308.34 | $0.00 | $0.00 | $1,308.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,026.38 | $0.00 | $0.00 | $1,026.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,028.94 | $0.00 | $20.58 | $1,049.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $843.80 | $0.00 | $12.66 | $856.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $852.24 | $0.00 | $0.00 | $852.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $876.24 | $0.00 | $0.00 | $876.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $872.94 | $0.00 | $0.00 | $872.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $836.56 | $0.00 | $0.00 | $836.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $838.44 | $0.00 | $0.00 | $838.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $857.78 | $0.00 | $0.00 | $857.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $829.14 | $0.00 | $0.00 | $829.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $887.58 | $0.00 | $0.00 | $887.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $860.22 | $0.00 | $0.00 | $860.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $888.02 | $0.00 | $0.00 | $888.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $903.94 | $0.00 | $0.00 | $903.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $950.82 | $0.00 | $0.00 | $950.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $909.94 | $0.00 | $0.00 | $909.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $893.56 | $0.00 | $0.00 | $893.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $881.02 | $0.00 | $0.00 | $881.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $929.78 | $0.00 | $0.00 | $929.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $298.02 | $0.00 | $0.00 | $298.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 12.85 | 12.87 | 12.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH GUILD MORTGAGE COMPANY | $-600.56 | $600.55 |
| 01/19/2026 | Bill | KINDRED DARNELL T | $1,201.11 | $1,201.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-545.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.03 | $545.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.03 | $560.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-545.76 | $575.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,121.58 | $1,121.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-552.24 | $15.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.03 | $567.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-552.24 | $582.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,134.54 | $1,134.54 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,255.65 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-24.75 | $1,255.65 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $12.68 | $1,280.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,267.72 | $1,267.72 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-24.50 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,283.84 | $24.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,308.34 | $1,308.34 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,009.64 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.74 | $1,009.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,026.38 | $1,026.38 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,030.14 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-19.38 | $1,030.14 |
| 06/04/2020 | INTEREST | 2019 Interest/Penalty | $20.58 | $1,049.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,028.94 | $1,028.94 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-413.28 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-425.68 | $413.28 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-8.62 | $838.96 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $847.58 |
| 05/03/2019 | INTEREST | 2018 Interest/Penalty | $12.66 | $856.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $843.80 | $843.80 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-17.24 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-835.00 | $17.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $852.24 | $852.24 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-432.14 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $432.14 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $438.12 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-432.14 | $444.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $876.24 | $876.24 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-430.49 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $430.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $436.47 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-430.49 | $442.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $872.94 | $872.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-412.56 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $412.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-412.56 | $418.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $830.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $836.56 | $836.56 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-413.50 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $413.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $419.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-413.50 | $424.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $838.44 | $838.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-423.08 | $5.81 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-423.08 | $428.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $851.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $857.78 | $857.78 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-414.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-414.57 | $414.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $829.14 | $829.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-443.79 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-443.79 | $443.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $887.58 | $887.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-430.11 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-430.11 | $430.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $860.22 | $860.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-444.01 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-444.01 | $444.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $888.02 | $888.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-451.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-451.97 | $451.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $903.94 | $903.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-475.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-475.41 | $475.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $950.82 | $950.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-454.97 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-454.97 | $454.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $909.94 | $909.94 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-446.78 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-446.78 | $446.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $893.56 | $893.56 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-881.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $881.02 | $881.02 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-464.89 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-464.89 | $464.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $929.78 | $929.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-149.01 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-149.01 | $149.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $298.02 | $298.02 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |