Tax Account 05-220-00-044
Owners
KITTINGER GLENN H/KITTINGER BETTY J TRUST
3200 W 29TH ST
PUEBLO, CO 81003-1041
Account Summary
| Account ID | 05-220-00-044 |
|---|---|
| Account Type | Real Estate |
| Location | 2900 W 29TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14,530.20 |
| Taxed incl Special Assessments | $14,530.20 |
| Paid | $14,530.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.972 |
| Tax District | 60D (60D) |
* 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 | $14,530.20 | $0.00 | $0.00 | $14,530.20 | $0.00 | $0.00 | 7.6972 | 60D |
| 2024 REAL ESTATE TAXES | $6,469.82 | $0.00 | $0.00 | $6,469.82 | $0.00 | $0.00 | 7.9947 | 60D |
| 2023 REAL ESTATE TAXES | $6,554.32 | $0.00 | $0.00 | $6,554.32 | $0.00 | $0.00 | 8.0996 | 60D |
| 2022 REAL ESTATE TAXES | $8,789.64 | $0.00 | $0.00 | $8,789.64 | $0.00 | $0.00 | 8.1722 | 60D |
| 2021 REAL ESTATE TAXES | $8,827.14 | $0.00 | $0.00 | $8,827.14 | $0.00 | $0.00 | 8.2072 | 60D |
| 2020 REAL ESTATE TAXES | $7,200.34 | $0.00 | $0.00 | $7,200.34 | $0.00 | $0.00 | 8.3447 | 60D |
| 2019 REAL ESTATE TAXES | $7,202.40 | $0.00 | $0.00 | $7,202.40 | $0.00 | $0.00 | 8.3468 | 60D |
| 2018 REAL ESTATE TAXES | $6,284.04 | $0.00 | $0.00 | $6,284.04 | $0.00 | $0.00 | 7.3130 | 60D |
| 2017 REAL ESTATE TAXES | $6,361.46 | $0.00 | $31.81 | $6,393.27 | $0.00 | $0.00 | 7.4035 | 60D |
| 2016 REAL ESTATE TAXES | $7,113.28 | $0.00 | $0.00 | $7,113.28 | $0.00 | $0.00 | 7.3984 | 60D |
| 2015 REAL ESTATE TAXES | $7,080.60 | $0.00 | $0.00 | $7,080.60 | $0.00 | $0.00 | 7.3643 | 60D |
| 2014 REAL ESTATE TAXES | $7,071.28 | $0.00 | $0.00 | $7,071.28 | $0.00 | $0.00 | 7.3821 | 60D |
| 2013 REAL ESTATE TAXES | $7,090.66 | $0.00 | $0.00 | $7,090.66 | $0.00 | $0.00 | 7.4024 | 60D |
| 2012 REAL ESTATE TAXES | $7,135.46 | $0.00 | $0.00 | $7,135.46 | $0.00 | $0.00 | 7.4730 | 60D |
| 2011 REAL ESTATE TAXES | $6,930.38 | $0.00 | $0.00 | $6,930.38 | $0.00 | $0.00 | 7.2913 | 60D |
| 2010 REAL ESTATE TAXES | $7,647.20 | $0.00 | $0.00 | $7,647.20 | $0.00 | $0.00 | 7.8350 | 60D |
| 2009 REAL ESTATE TAXES | $7,367.92 | $0.00 | $0.00 | $7,367.92 | $0.00 | $0.00 | 7.5491 | 60D |
| 2008 REAL ESTATE TAXES | $7,473.12 | $0.00 | $0.00 | $7,473.12 | $0.00 | $0.00 | 7.6868 | 60D |
| 2007 REAL ESTATE TAXES | $7,634.40 | $0.00 | $0.00 | $7,634.40 | $0.00 | $0.00 | 7.8527 | 60D |
| 2006 REAL ESTATE TAXES | $8,120.90 | $0.00 | $0.00 | $8,120.90 | $0.00 | $0.00 | 8.2187 | 60D |
| 2005 REAL ESTATE TAXES | $7,724.38 | $0.00 | $0.00 | $7,724.38 | $0.00 | $0.00 | 7.8174 | 60D |
| 2004 REAL ESTATE TAXES | $7,948.22 | $0.00 | $0.00 | $7,948.22 | $0.00 | $0.00 | 8.2237 | 60D |
| 2003 REAL ESTATE TAXES | $7,815.42 | $0.00 | $0.00 | $7,815.42 | $0.00 | $0.00 | 8.0863 | 60D |
| 2002 REAL ESTATE TAXES | $7,924.84 | $0.00 | $0.00 | $7,924.84 | $0.00 | $0.00 | 7.9791 | 60D |
| 2001 REAL ESTATE TAXES | $6,735.78 | $0.00 | $0.00 | $6,735.78 | $0.00 | $0.00 | 7.0004 | 60D |
| 2000 REAL ESTATE TAXES | $6,748.20 | $0.00 | $0.00 | $6,748.20 | $0.00 | $0.00 | 6.7173 | 60D |
| 1999 REAL ESTATE TAXES | $6,763.78 | $0.00 | $0.00 | $6,763.78 | $0.00 | $0.00 | 6.7328 | 60D |
| 1998 REAL ESTATE TAXES | $7,047.28 | $0.00 | $0.00 | $7,047.28 | $0.00 | $0.00 | 6.8367 | 60D |
| 1997 REAL ESTATE TAXES | $7,133.86 | $0.00 | $0.00 | $7,133.86 | $0.00 | $0.00 | 6.9207 | 60D |
| 1996 REAL ESTATE TAXES | $7,684.98 | $0.00 | $0.00 | $7,684.98 | $0.00 | $0.00 | 7.5402 | 60D |
| 1995 REAL ESTATE TAXES | $7,908.18 | $0.00 | $0.00 | $7,908.18 | $0.00 | $0.00 | 7.7592 | 60D |
| 1994 REAL ESTATE TAXES | $6,518.46 | $0.00 | $0.00 | $6,518.46 | $0.00 | $0.00 | 7.4616 | 60D |
| 1993 REAL ESTATE TAXES | $6,518.46 | $0.00 | $0.00 | $6,518.46 | $0.00 | $0.00 | 7.4616 | 60D |
| 1992 REAL ESTATE TAXES | $6,667.70 | $0.00 | $0.00 | $6,667.70 | $0.00 | $0.00 | 7.4616 | 60D |
| 1991 REAL ESTATE TAXES | $6,667.70 | $0.00 | $0.00 | $6,667.70 | $0.00 | $0.00 | 7.4616 | 60D |
| 1990 REAL ESTATE TAXES | $6,698.64 | $0.00 | $0.00 | $6,698.64 | $0.00 | $0.00 | 7.0713 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.91 | 62.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | KITTINGER GLENN H/KITTINGER BETTY J TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-7,265.10 | $0.00 |
| 02/27/2026 | PAYMENT | KITTINGER GLENN H/KITTINGER BETTY J TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-7,265.10 | $7,265.10 |
| 01/19/2026 | BILL | KITTINGER GLENN H/KITTINGER BETTY J TRUST | $14,530.20 | $14,530.20 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-3,220.27 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-14.64 | $3,220.27 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-14.64 | $3,234.91 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-3,220.27 | $3,249.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,469.82 | $6,469.82 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-3,262.52 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-14.64 | $3,262.52 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-3,262.52 | $3,277.16 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-14.64 | $6,539.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,554.32 | $6,554.32 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-16.97 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-4,377.85 | $16.97 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-4,377.85 | $4,394.82 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-16.97 | $8,772.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $8,789.64 | $8,789.64 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.97 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-4,396.60 | $16.97 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-4,396.60 | $4,413.57 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-16.97 | $8,810.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $8,827.14 | $8,827.14 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-13.62 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-3,586.55 | $13.62 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-13.62 | $3,600.17 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-3,586.55 | $3,613.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7,200.34 | $7,200.34 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-3,587.58 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-13.62 | $3,587.58 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-3,587.58 | $3,601.20 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-13.62 | $7,188.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $7,202.40 | $7,202.40 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-3,128.47 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-13.55 | $3,128.47 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-13.55 | $3,142.02 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-3,128.47 | $3,155.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,284.04 | $6,284.04 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-13.69 | $0.00 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-3,198.85 | $13.69 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $31.81 | $3,212.54 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-13.55 | $3,180.73 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-3,167.18 | $3,194.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,361.46 | $6,361.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3,545.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.25 | $3,545.39 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-11.25 | $3,556.64 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-3,545.39 | $3,567.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7,113.28 | $7,113.28 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3,529.05 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.25 | $3,529.05 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.25 | $3,540.30 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-3,529.05 | $3,551.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $7,080.60 | $7,080.60 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-11.20 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-3,524.44 | $11.20 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3,524.44 | $3,535.64 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-11.20 | $7,060.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $7,071.28 | $7,071.28 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-11.20 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-3,534.13 | $11.20 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3,534.13 | $3,545.33 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-11.20 | $7,079.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $7,090.66 | $7,090.66 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3,551.55 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-16.18 | $3,551.55 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-16.18 | $3,567.73 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3,551.55 | $3,583.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $7,135.46 | $7,135.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-3,465.19 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-3,465.19 | $3,465.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $6,930.38 | $6,930.38 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-3,823.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-3,823.60 | $3,823.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $7,647.20 | $7,647.20 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-3,683.96 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-3,683.96 | $3,683.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $7,367.92 | $7,367.92 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-3,736.56 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-3,736.56 | $3,736.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $7,473.12 | $7,473.12 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-3,817.20 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-3,817.20 | $3,817.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $7,634.40 | $7,634.40 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-4,060.45 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-4,060.45 | $4,060.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $8,120.90 | $8,120.90 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-3,862.19 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-3,862.19 | $3,862.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $7,724.38 | $7,724.38 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-3,974.11 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-3,974.11 | $3,974.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $7,948.22 | $7,948.22 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-3,907.71 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-3,907.71 | $3,907.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $7,815.42 | $7,815.42 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-3,962.42 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-3,962.42 | $3,962.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $7,924.84 | $7,924.84 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-3,367.89 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-3,367.89 | $3,367.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $6,735.78 | $6,735.78 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-3,374.10 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-3,374.10 | $3,374.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $6,748.20 | $6,748.20 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-3,381.89 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-3,381.89 | $3,381.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $6,763.78 | $6,763.78 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-3,523.64 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-3,523.64 | $3,523.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $7,047.28 | $7,047.28 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-3,566.93 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-3,566.93 | $3,566.93 |
| 01/01/1998 | BILL | 1997 Tax Bill | $7,133.86 | $7,133.86 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-3,842.49 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-3,842.49 | $3,842.49 |
| 01/01/1997 | BILL | 1996 Tax Bill | $7,684.98 | $7,684.98 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-3,954.09 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-3,954.09 | $3,954.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $7,908.18 | $7,908.18 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-3,259.23 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-3,259.23 | $3,259.23 |
| 01/01/1995 | BILL | 1994 Tax Bill | $6,518.46 | $6,518.46 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-3,259.23 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-3,259.23 | $3,259.23 |
| 01/01/1994 | BILL | 1993 Tax Bill | $6,518.46 | $6,518.46 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-3,333.85 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-3,333.85 | $3,333.85 |
| 01/01/1993 | BILL | 1992 Tax Bill | $6,667.70 | $6,667.70 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-3,333.85 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-3,333.85 | $3,333.85 |
| 01/01/1992 | BILL | 1991 Tax Bill | $6,667.70 | $6,667.70 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-3,349.32 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-3,349.32 | $3,349.32 |
| 01/01/1991 | BILL | 1990 Tax Bill | $6,698.64 | $6,698.64 |