Tax Account 05-220-03-020
Owners
KITTINGER GLENN H/KITTINGER BETTY J TRUST
3200 W 29TH ST
PUEBLO, CO 81003-1041
Account Summary
| Account ID | 05-220-03-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $292.23 |
| Taxed incl Special Assessments | $292.23 |
| Paid | $293.69 |
| 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 | $292.23 | $0.00 | $1.46 | $293.69 | $0.00 | $0.00 | 7.6972 | 60D |
| 2024 REAL ESTATE TAXES | $313.88 | $0.00 | $0.00 | $313.88 | $0.00 | $0.00 | 7.9947 | 60D |
| 2023 REAL ESTATE TAXES | $317.98 | $0.00 | $0.00 | $317.98 | $0.00 | $0.00 | 8.0996 | 60D |
| 2022 REAL ESTATE TAXES | $430.70 | $0.00 | $0.00 | $430.70 | $0.00 | $0.00 | 8.1722 | 60D |
| 2021 REAL ESTATE TAXES | $432.54 | $0.00 | $0.00 | $432.54 | $0.00 | $0.00 | 8.2072 | 60D |
| 2020 REAL ESTATE TAXES | $303.22 | $0.00 | $0.00 | $303.22 | $0.00 | $0.00 | 8.3447 | 60D |
| 2019 REAL ESTATE TAXES | $303.22 | $0.00 | $0.00 | $303.22 | $0.00 | $0.00 | 8.3468 | 60D |
| 2018 REAL ESTATE TAXES | $265.80 | $0.00 | $0.00 | $265.80 | $0.00 | $0.00 | 7.3130 | 60D |
| 2017 REAL ESTATE TAXES | $269.08 | $0.00 | $1.35 | $270.43 | $0.00 | $0.00 | 7.4035 | 60D |
| 2016 REAL ESTATE TAXES | $268.60 | $0.00 | $0.00 | $268.60 | $0.00 | $0.00 | 7.3984 | 60D |
| 2015 REAL ESTATE TAXES | $267.36 | $0.00 | $0.00 | $267.36 | $0.00 | $0.00 | 7.3643 | 60D |
| 2014 REAL ESTATE TAXES | $268.00 | $0.00 | $0.00 | $268.00 | $0.00 | $0.00 | 7.3821 | 60D |
| 2013 REAL ESTATE TAXES | $268.74 | $0.00 | $0.00 | $268.74 | $0.00 | $0.00 | 7.4024 | 60D |
| 2012 REAL ESTATE TAXES | $271.31 | $0.00 | $0.00 | $271.31 | $0.00 | $0.00 | 7.4730 | 60D |
| 2011 REAL ESTATE TAXES | $263.88 | $0.00 | $0.00 | $263.88 | $0.00 | $0.00 | 7.2913 | 60D |
| 2010 REAL ESTATE TAXES | $283.56 | $0.00 | $0.00 | $283.56 | $0.00 | $0.00 | 7.8350 | 60D |
| 2009 REAL ESTATE TAXES | $273.28 | $0.00 | $0.00 | $273.28 | $0.00 | $0.00 | 7.5491 | 60D |
| 2008 REAL ESTATE TAXES | $278.26 | $0.00 | $0.00 | $278.26 | $0.00 | $0.00 | 7.6868 | 60D |
| 2007 REAL ESTATE TAXES | $284.28 | $0.00 | $0.00 | $284.28 | $0.00 | $0.00 | 7.8527 | 60D |
| 2006 REAL ESTATE TAXES | $297.52 | $0.00 | $0.00 | $297.52 | $0.00 | $0.00 | 8.2187 | 60D |
| 2005 REAL ESTATE TAXES | $283.00 | $0.00 | $0.00 | $283.00 | $0.00 | $0.00 | 7.8174 | 60D |
| 2004 REAL ESTATE TAXES | $297.70 | $0.00 | $0.00 | $297.70 | $0.00 | $0.00 | 8.2237 | 60D |
| 2003 REAL ESTATE TAXES | $292.72 | $0.00 | $0.00 | $292.72 | $0.00 | $0.00 | 8.0863 | 60D |
| 2002 REAL ESTATE TAXES | $288.84 | $0.00 | $0.00 | $288.84 | $0.00 | $0.00 | 7.9791 | 60D |
| 2001 REAL ESTATE TAXES | $253.42 | $0.00 | $0.00 | $253.42 | $0.00 | $0.00 | 7.0004 | 60D |
| 2000 REAL ESTATE TAXES | $162.56 | $0.00 | $0.00 | $162.56 | $0.00 | $0.00 | 6.7173 | 60D |
| 1999 REAL ESTATE TAXES | $162.94 | $0.00 | $0.00 | $162.94 | $0.00 | $0.00 | 6.7328 | 60D |
| 1998 REAL ESTATE TAXES | $165.46 | $0.00 | $0.00 | $165.46 | $0.00 | $0.00 | 6.8367 | 60D |
| 1997 REAL ESTATE TAXES | $167.48 | $0.00 | $0.00 | $167.48 | $0.00 | $0.00 | 6.9207 | 60D |
| 1996 REAL ESTATE TAXES | $182.48 | $0.00 | $0.00 | $182.48 | $0.00 | $0.00 | 7.5402 | 60D |
| 1995 REAL ESTATE TAXES | $187.78 | $0.00 | $0.00 | $187.78 | $0.00 | $0.00 | 7.7592 | 60D |
| 1994 REAL ESTATE TAXES | $180.58 | $0.00 | $0.00 | $180.58 | $0.00 | $0.00 | 7.4616 | 60D |
| 1993 REAL ESTATE TAXES | $180.58 | $0.00 | $0.00 | $180.58 | $0.00 | $0.00 | 7.4616 | 60D |
| 1992 REAL ESTATE TAXES | $180.58 | $0.00 | $0.00 | $180.58 | $0.00 | $0.00 | 7.4616 | 60D |
| 1991 REAL ESTATE TAXES | $180.58 | $0.00 | $0.00 | $180.58 | $0.00 | $0.00 | 7.4616 | 60D |
| 1990 REAL ESTATE TAXES | $171.14 | $0.00 | $0.00 | $171.14 | $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 | 1.27 | 1.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | KITTINGER GLENN H/KITTINGER BETTY J TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-147.57 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $1.46 | $147.57 |
| 02/27/2026 | PAYMENT | KITTINGER GLENN H/KITTINGER BETTY J TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-146.12 | $146.11 |
| 01/19/2026 | BILL | KITTINGER GLENN H/KITTINGER BETTY J TRUST | $292.23 | $292.23 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-156.30 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.64 | $156.30 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.64 | $156.94 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-156.30 | $157.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $313.88 | $313.88 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.64 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-158.35 | $0.64 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-158.35 | $158.99 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.64 | $317.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $317.98 | $317.98 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.83 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-214.52 | $0.83 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-214.52 | $215.35 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.83 | $429.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $430.70 | $430.70 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.83 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-215.44 | $0.83 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-215.44 | $216.27 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.83 | $431.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $432.54 | $432.54 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.57 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-151.04 | $0.57 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-151.04 | $151.61 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.57 | $302.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $303.22 | $303.22 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.57 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-151.04 | $0.57 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.57 | $151.61 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-151.04 | $152.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $303.22 | $303.22 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-132.33 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.57 | $132.33 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-132.33 | $132.90 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.57 | $265.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $265.80 | $265.80 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $0.00 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-135.31 | $0.58 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $1.35 | $135.89 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-133.97 | $134.54 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.57 | $268.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $269.08 | $269.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-133.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $133.88 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $134.30 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-133.88 | $134.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $268.60 | $268.60 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-133.26 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $133.26 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $133.68 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-133.26 | $134.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $267.36 | $267.36 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-133.58 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $133.58 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $134.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-133.58 | $134.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $268.00 | $268.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-133.95 | $0.42 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $134.37 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-133.95 | $134.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $268.74 | $268.74 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-135.23 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $135.23 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $135.65 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-135.23 | $136.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $271.31 | $271.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-131.94 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-131.94 | $131.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $263.88 | $263.88 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-141.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-141.78 | $141.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $283.56 | $283.56 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-136.64 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-136.64 | $136.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $273.28 | $273.28 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-139.13 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-139.13 | $139.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $278.26 | $278.26 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-142.14 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-142.14 | $142.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $284.28 | $284.28 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-148.76 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-148.76 | $148.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $297.52 | $297.52 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-141.50 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-141.50 | $141.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $283.00 | $283.00 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-148.85 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-148.85 | $148.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $297.70 | $297.70 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-146.36 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-146.36 | $146.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $292.72 | $292.72 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-144.42 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-144.42 | $144.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $288.84 | $288.84 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-126.71 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-126.71 | $126.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $253.42 | $253.42 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-81.28 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-81.28 | $81.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $162.56 | $162.56 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-81.47 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-81.47 | $81.47 |
| 01/01/2000 | BILL | 1999 Tax Bill | $162.94 | $162.94 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-82.73 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-82.73 | $82.73 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.46 | $165.46 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-83.74 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-83.74 | $83.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $167.48 | $167.48 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-91.24 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-91.24 | $91.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $182.48 | $182.48 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-93.89 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-93.89 | $93.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $187.78 | $187.78 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-90.29 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-90.29 | $90.29 |
| 01/01/1995 | BILL | 1994 Tax Bill | $180.58 | $180.58 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-90.29 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-90.29 | $90.29 |
| 01/01/1994 | BILL | 1993 Tax Bill | $180.58 | $180.58 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-90.29 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-90.29 | $90.29 |
| 01/01/1993 | BILL | 1992 Tax Bill | $180.58 | $180.58 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-90.29 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-90.29 | $90.29 |
| 01/01/1992 | BILL | 1991 Tax Bill | $180.58 | $180.58 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-85.57 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-85.57 | $85.57 |
| 01/01/1991 | BILL | 1990 Tax Bill | $171.14 | $171.14 |