Tax Account 05-170-03-005
Owners
KAVANAUGH ROBERT
6057 S SIMMS ST
LITTLETON, CO 80127-2352
Account Summary
| Account ID | 05-170-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 381 S BIRCHWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $0.00 |
| Bill Total | $664.25 |
| Interest | $19.34 |
| Bill Balance | $644.91 |
| Prior Billed* | $644.91 |
| Total Account Balance** | $667.48 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $199.16 | $10.00 | $11.95 | $221.11 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $201.48 | $0.00 | $10.07 | $211.55 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $207.62 | $10.00 | $12.46 | $230.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.94 | $10.00 | $12.42 | $229.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $207.42 | $0.00 | $3.11 | $210.53 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $206.64 | $0.00 | $0.00 | $206.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $206.76 | $0.00 | $0.00 | $206.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $207.02 | $0.00 | $0.00 | $207.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $207.36 | $0.00 | $0.00 | $207.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $205.64 | $0.00 | $0.00 | $205.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $287.18 | $0.00 | $0.00 | $287.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $289.60 | $0.00 | $0.00 | $289.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $329.68 | $0.00 | $0.00 | $329.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $189.02 | $0.00 | $0.00 | $189.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $181.76 | $0.00 | $0.00 | $181.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $133.08 | $0.00 | $0.00 | $133.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $124.40 | $0.00 | $0.00 | $124.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $124.22 | $0.00 | $0.00 | $124.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $107.67 | $0.00 | $1.61 | $109.28 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $50.60 | $0.00 | $0.00 | $50.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $51.10 | $0.00 | $0.00 | $51.10 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.57 | $57.29 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $2.45 | $63.63 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $1.84 | $63.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.82 | $28.26 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $53.80 | $10.00 | $3.50 | $67.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $51.54 | $0.00 | $0.00 | $51.54 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | .00 | 2.20 | 2.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | KAVANAUGH ROBERT | $644.91 | $882.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $237.11 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-210.41 | $247.11 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.70 | $457.52 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $458.22 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $11.95 | $448.22 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $237.11 | $436.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $199.16 | $199.16 |
| 10/01/2024 | LIEN | 2023 Redemption Payment | $-221.97 | $0.00 |
| 10/01/2024 | LIEN | 2023 Redemption Interest/Fee | $5.42 | $221.97 |
| 10/01/2024 | LIEN | 2022 Redemption Payment | $-293.07 | $216.55 |
| 10/01/2024 | LIEN | 2022 Redemption Interest/Fee | $46.99 | $509.62 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-210.86 | $462.63 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $673.49 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $10.07 | $674.18 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $216.55 | $664.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $201.48 | $447.56 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-219.38 | $246.08 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $465.46 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.70 | $475.46 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $476.16 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $12.46 | $466.16 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $246.08 | $453.70 |
| 01/05/2023 | LIEN | 2021 Redemption Payment | $-260.09 | $207.62 |
| 01/05/2023 | LIEN | 2021 Redemption Interest/Fee | $16.73 | $467.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $207.62 | $450.98 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.70 | $243.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $244.06 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-218.66 | $254.06 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $472.72 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $12.42 | $462.72 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $243.36 | $450.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.94 | $206.94 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $0.00 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-106.48 | $0.34 |
| 09/02/2021 | INTEREST | 2020 Interest/Penalty | $3.11 | $106.82 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-103.38 | $103.71 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.33 | $207.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $207.42 | $207.42 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-205.98 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $205.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $206.64 | $206.64 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-206.10 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $206.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $206.76 | $206.76 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-206.36 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.66 | $206.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $207.02 | $207.02 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-206.86 | $0.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $207.36 | $207.36 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-205.14 | $0.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $205.64 | $205.64 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $114.05 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $114.32 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $228.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $285.28 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-287.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $287.18 | $287.18 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-289.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $289.60 | $289.60 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-324.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $324.68 | $324.68 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-329.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $329.68 | $329.68 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-189.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $189.02 | $189.02 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-181.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $181.76 | $181.76 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-133.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $133.08 | $133.08 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-124.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $124.40 | $124.40 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-124.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $124.22 | $124.22 |
| 08/17/2000 | PAYMENT | 1999 - Bill Payment | $-55.44 | $0.00 |
| 08/17/2000 | INTEREST | 1999 Interest/Penalty | $1.61 | $55.44 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-53.84 | $53.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $107.67 | $107.67 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-50.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.60 | $50.60 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-25.55 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-25.55 | $25.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.10 | $51.10 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-27.73 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-27.73 | $27.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 08/15/1996 | LIEN | 1995 Tax Lien - Canceled | $-62.29 | $0.00 |
| 08/15/1996 | LIEN | 1994 Tax Lien - Canceled | $-68.63 | $62.29 |
| 08/15/1996 | LIEN | 1993 Tax Lien - Canceled | $-68.02 | $130.92 |
| 08/15/1996 | LIEN | 1992 Tax Lien - Canceled | $-33.26 | $198.94 |
| 08/15/1996 | LIEN | 1991 Tax Lien - Canceled | $-75.30 | $232.20 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $62.29 | $307.50 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-57.29 | $245.21 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $0.57 | $302.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $301.93 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-63.63 | $245.21 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.45 | $308.84 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $68.63 | $306.39 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-63.02 | $237.76 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-28.26 | $300.78 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $329.04 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-57.30 | $339.04 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.84 | $396.34 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.82 | $394.50 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $3.50 | $393.68 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $390.18 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $380.18 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $68.02 | $319.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $250.98 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $33.26 | $189.80 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $156.54 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $75.30 | $129.10 |
| 01/01/1992 | BILL | 1991 Tax Bill | $53.80 | $53.80 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-25.77 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-25.77 | $25.77 |
| 01/01/1991 | BILL | 1990 Tax Bill | $51.54 | $51.54 |