Tax Account 05-141-52-019
Owners
KENNEDY ROBERT
1815 PASEO DEL TESORO
PUEBLO, CO 81008-1684
Account Summary
| Account ID | 05-141-52-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1815 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,354.91 |
| Taxed incl Special Assessments | $1,354.91 |
| Paid | $1,354.91 |
| 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 | $1,354.91 | $0.00 | $0.00 | $1,354.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,152.46 | $0.00 | $0.00 | $1,152.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,164.64 | $0.00 | $0.00 | $1,164.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $935.58 | $0.00 | $0.00 | $935.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $964.20 | $0.00 | $0.00 | $964.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $693.54 | $0.00 | $0.00 | $693.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $693.18 | $0.00 | $0.00 | $693.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $571.34 | $0.00 | $0.00 | $571.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $576.94 | $0.00 | $0.00 | $576.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,221.50 | $0.00 | $0.00 | $1,221.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,216.92 | $0.00 | $0.00 | $1,216.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,168.34 | $0.00 | $0.00 | $1,168.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,170.94 | $0.00 | $0.00 | $1,170.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,195.53 | $0.00 | $0.00 | $1,195.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,155.62 | $0.00 | $0.00 | $1,155.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,293.02 | $0.00 | $0.00 | $1,293.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,253.88 | $0.00 | $0.00 | $1,253.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,313.52 | $0.00 | $0.00 | $1,313.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,337.08 | $0.00 | $0.00 | $1,337.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $641.70 | $0.00 | $0.00 | $641.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $585.10 | $0.00 | $0.00 | $585.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $79.28 | $0.00 | $0.00 | $79.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $69.38 | $0.00 | $0.00 | $69.38 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.64 | 42.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.03 | 16.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | KENNEDY ROBERT CHECK 233423842 M KW | $-1,354.91 | $0.00 |
| 01/19/2026 | Bill | KENNEDY ROBERT | $1,354.91 | $1,354.91 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-43.74 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,108.72 | $43.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,152.46 | $1,152.46 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,120.90 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-43.74 | $1,120.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,164.64 | $1,164.64 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-31.14 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-904.44 | $31.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $935.58 | $935.58 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-933.06 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-31.14 | $933.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $964.20 | $964.20 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-668.40 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-25.14 | $668.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $693.54 | $693.54 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-668.04 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.14 | $668.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $693.18 | $693.18 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-22.88 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-548.46 | $22.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $571.34 | $571.34 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-554.06 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-22.88 | $554.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $576.94 | $576.94 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,204.82 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-16.68 | $1,204.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,221.50 | $1,221.50 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.34 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-600.12 | $8.34 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-600.12 | $608.46 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-8.34 | $1,208.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,216.92 | $1,216.92 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-15.98 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,152.36 | $15.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,168.34 | $1,168.34 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-577.48 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.99 | $577.48 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.99 | $585.47 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-577.48 | $593.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,170.94 | $1,170.94 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,179.34 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-16.19 | $1,179.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,195.53 | $1,195.53 |
| 03/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,155.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,155.62 | $1,155.62 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-646.51 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-646.51 | $646.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,293.02 | $1,293.02 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-626.94 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-626.94 | $626.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,253.88 | $1,253.88 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-656.76 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-656.76 | $656.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,313.52 | $1,313.52 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-668.54 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-668.54 | $668.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,337.08 | $1,337.08 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-641.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $641.70 | $641.70 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-292.55 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-292.55 | $292.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $585.10 | $585.10 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-39.64 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-39.64 | $39.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $79.28 | $79.28 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $39.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $78.16 | $78.16 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $38.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $76.86 | $76.86 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $34.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.38 | $69.38 |