Tax Account 05-220-01-007
Owners
KITTINGER GLENN H/KITTINGER BETTY J TRUST
3200 W 29TH ST
PUEBLO, CO 81003-1041
Account Summary
| Account ID | 05-220-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3200 W 29TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $165.44 |
| Taxed incl Special Assessments | $165.44 |
| Paid | $165.44 |
| 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 | $165.44 | $0.00 | $0.00 | $165.44 | $0.00 | $0.00 | 7.6972 | 60D |
| 2024 REAL ESTATE TAXES | $354.84 | $0.00 | $0.00 | $354.84 | $0.00 | $0.00 | 7.9947 | 60D |
| 2023 REAL ESTATE TAXES | $359.46 | $0.00 | $0.00 | $359.46 | $0.00 | $0.00 | 8.0996 | 60D |
| 2022 REAL ESTATE TAXES | $376.56 | $0.00 | $0.00 | $376.56 | $0.00 | $0.00 | 8.1722 | 60D |
| 2021 REAL ESTATE TAXES | $378.18 | $0.00 | $0.00 | $378.18 | $0.00 | $0.00 | 8.2072 | 60D |
| 2020 REAL ESTATE TAXES | $350.96 | $0.00 | $0.00 | $350.96 | $0.00 | $0.00 | 8.3447 | 60D |
| 2019 REAL ESTATE TAXES | $351.14 | $0.00 | $0.00 | $351.14 | $0.00 | $0.00 | 8.3468 | 60D |
| 2018 REAL ESTATE TAXES | $307.82 | $0.00 | $0.00 | $307.82 | $0.00 | $0.00 | 7.3130 | 60D |
| 2017 REAL ESTATE TAXES | $311.60 | $0.00 | $1.56 | $313.16 | $0.00 | $0.00 | 7.4035 | 60D |
| 2016 REAL ESTATE TAXES | $311.06 | $0.00 | $0.00 | $311.06 | $0.00 | $0.00 | 7.3984 | 60D |
| 2015 REAL ESTATE TAXES | $309.62 | $0.00 | $0.00 | $309.62 | $0.00 | $0.00 | 7.3643 | 60D |
| 2014 REAL ESTATE TAXES | $310.36 | $0.00 | $0.00 | $310.36 | $0.00 | $0.00 | 7.3821 | 60D |
| 2013 REAL ESTATE TAXES | $311.22 | $0.00 | $0.00 | $311.22 | $0.00 | $0.00 | 7.4024 | 60D |
| 2012 REAL ESTATE TAXES | $313.20 | $0.00 | $0.00 | $313.20 | $0.00 | $0.00 | 7.4730 | 60D |
| 2011 REAL ESTATE TAXES | $305.58 | $0.00 | $0.00 | $305.58 | $0.00 | $0.00 | 7.2913 | 60D |
| 2010 REAL ESTATE TAXES | $328.36 | $0.00 | $0.00 | $328.36 | $0.00 | $0.00 | 7.8350 | 60D |
| 2009 REAL ESTATE TAXES | $316.32 | $0.00 | $0.00 | $316.32 | $0.00 | $0.00 | 7.5491 | 60D |
| 2008 REAL ESTATE TAXES | $322.08 | $0.00 | $0.00 | $322.08 | $0.00 | $0.00 | 7.6868 | 60D |
| 2007 REAL ESTATE TAXES | $329.04 | $0.00 | $0.00 | $329.04 | $0.00 | $0.00 | 7.8527 | 60D |
| 2006 REAL ESTATE TAXES | $344.36 | $0.00 | $0.00 | $344.36 | $0.00 | $0.00 | 8.2187 | 60D |
| 2005 REAL ESTATE TAXES | $327.56 | $0.00 | $0.00 | $327.56 | $0.00 | $0.00 | 7.8174 | 60D |
| 2004 REAL ESTATE TAXES | $344.58 | $0.00 | $0.00 | $344.58 | $0.00 | $0.00 | 8.2237 | 60D |
| 2003 REAL ESTATE TAXES | $338.82 | $0.00 | $0.00 | $338.82 | $0.00 | $0.00 | 8.0863 | 60D |
| 2002 REAL ESTATE TAXES | $334.32 | $0.00 | $0.00 | $334.32 | $0.00 | $0.00 | 7.9791 | 60D |
| 2001 REAL ESTATE TAXES | $293.32 | $0.00 | $0.00 | $293.32 | $0.00 | $0.00 | 7.0004 | 60D |
| 2000 REAL ESTATE TAXES | $281.46 | $0.00 | $0.00 | $281.46 | $0.00 | $0.00 | 6.7173 | 60D |
| 1999 REAL ESTATE TAXES | $282.10 | $0.00 | $0.00 | $282.10 | $0.00 | $0.00 | 6.7328 | 60D |
| 1998 REAL ESTATE TAXES | $286.46 | $0.00 | $0.00 | $286.46 | $0.00 | $0.00 | 6.8367 | 60D |
| 1997 REAL ESTATE TAXES | $289.98 | $0.00 | $0.00 | $289.98 | $0.00 | $0.00 | 6.9207 | 60D |
| 1996 REAL ESTATE TAXES | $315.94 | $0.00 | $0.00 | $315.94 | $0.00 | $0.00 | 7.5402 | 60D |
| 1995 REAL ESTATE TAXES | $325.12 | $0.00 | $0.00 | $325.12 | $0.00 | $0.00 | 7.7592 | 60D |
| 1994 REAL ESTATE TAXES | $312.64 | $0.00 | $0.00 | $312.64 | $0.00 | $0.00 | 7.4616 | 60D |
| 1993 REAL ESTATE TAXES | $312.64 | $0.00 | $0.00 | $312.64 | $0.00 | $0.00 | 7.4616 | 60D |
| 1992 REAL ESTATE TAXES | $312.64 | $0.00 | $0.00 | $312.64 | $0.00 | $0.00 | 7.4616 | 60D |
| 1991 REAL ESTATE TAXES | $312.64 | $0.00 | $0.00 | $312.64 | $0.00 | $0.00 | 7.4616 | 60D |
| 1990 REAL ESTATE TAXES | $296.30 | $0.00 | $0.00 | $296.30 | $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 | .71 | .72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .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 | $-82.72 | $0.00 |
| 02/27/2026 | PAYMENT | KITTINGER GLENN H/KITTINGER BETTY J TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-82.72 | $82.72 |
| 01/19/2026 | BILL | KITTINGER GLENN H/KITTINGER BETTY J TRUST | $165.44 | $165.44 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-176.69 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.73 | $176.69 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-176.69 | $177.42 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.73 | $354.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $354.84 | $354.84 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.73 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-179.00 | $0.73 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.73 | $179.73 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-179.00 | $180.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $359.46 | $359.46 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.73 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-187.55 | $0.73 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-187.55 | $188.28 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.73 | $375.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $376.56 | $376.56 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-188.36 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.73 | $188.36 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.73 | $189.09 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-188.36 | $189.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $378.18 | $378.18 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-174.82 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.66 | $174.82 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-174.82 | $175.48 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.66 | $350.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $350.96 | $350.96 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-174.91 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $174.91 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-174.91 | $175.57 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $350.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $351.14 | $351.14 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-153.25 | $0.66 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-153.25 | $153.91 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $307.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $307.82 | $307.82 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.67 | $0.00 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-156.69 | $0.67 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $1.56 | $157.36 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.66 | $155.80 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-155.14 | $156.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $311.60 | $311.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-155.04 | $0.49 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-155.04 | $155.53 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.49 | $310.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $311.06 | $311.06 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.49 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-154.32 | $0.49 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-154.32 | $154.81 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.49 | $309.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $309.62 | $309.62 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-154.69 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.49 | $154.69 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.49 | $155.18 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-154.69 | $155.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $310.36 | $310.36 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.49 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-155.12 | $0.49 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-155.12 | $155.61 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.49 | $310.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $311.22 | $311.22 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-156.60 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-156.60 | $156.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $313.20 | $313.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-152.79 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-152.79 | $152.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $305.58 | $305.58 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-164.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-164.18 | $164.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $328.36 | $328.36 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-158.16 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-158.16 | $158.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $316.32 | $316.32 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-161.04 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-161.04 | $161.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $322.08 | $322.08 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-164.52 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-164.52 | $164.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $329.04 | $329.04 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-172.18 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-172.18 | $172.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $344.36 | $344.36 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-163.78 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-163.78 | $163.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $327.56 | $327.56 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-172.29 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-172.29 | $172.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $344.58 | $344.58 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-169.41 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-169.41 | $169.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $338.82 | $338.82 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-167.16 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-167.16 | $167.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $334.32 | $334.32 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-146.66 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-146.66 | $146.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $293.32 | $293.32 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-140.73 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-140.73 | $140.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $281.46 | $281.46 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-141.05 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-141.05 | $141.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $282.10 | $282.10 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-143.23 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-143.23 | $143.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $286.46 | $286.46 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-144.99 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-144.99 | $144.99 |
| 01/01/1998 | BILL | 1997 Tax Bill | $289.98 | $289.98 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-157.97 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-157.97 | $157.97 |
| 01/01/1997 | BILL | 1996 Tax Bill | $315.94 | $315.94 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-162.56 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-162.56 | $162.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $325.12 | $325.12 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-156.32 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-156.32 | $156.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $312.64 | $312.64 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-156.32 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-156.32 | $156.32 |
| 01/01/1994 | BILL | 1993 Tax Bill | $312.64 | $312.64 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-156.32 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-156.32 | $156.32 |
| 01/01/1993 | BILL | 1992 Tax Bill | $312.64 | $312.64 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-156.32 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-156.32 | $156.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $312.64 | $312.64 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-148.15 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-148.15 | $148.15 |
| 01/01/1991 | BILL | 1990 Tax Bill | $296.30 | $296.30 |