Tax Account 05-223-09-005
Owners
KIRKMAN GERTIE
2311 CANYON RIVER CT
PUEBLO, CO 81003-3847
Account Summary
| Account ID | 05-223-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2311 CANYON RIVER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,145.39 |
| Taxed incl Special Assessments | $1,145.39 |
| Paid | $1,145.39 |
| 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 | $1,145.39 | $0.00 | $0.00 | $1,145.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,004.50 | $0.00 | $0.00 | $1,004.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,015.22 | $0.00 | $0.00 | $1,015.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,024.80 | $0.00 | $0.00 | $1,024.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,058.40 | $0.00 | $0.00 | $1,058.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $781.30 | $0.00 | $0.00 | $781.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $781.08 | $0.00 | $0.00 | $781.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $510.80 | $0.00 | $0.00 | $510.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $515.90 | $0.00 | $0.00 | $515.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $462.66 | $0.00 | $0.00 | $462.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $460.92 | $0.00 | $0.00 | $460.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $525.30 | $0.00 | $0.00 | $525.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $526.48 | $0.00 | $0.00 | $526.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $565.19 | $0.00 | $0.00 | $565.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $546.34 | $0.00 | $0.00 | $546.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $756.10 | $0.00 | $0.00 | $756.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $732.64 | $0.00 | $0.00 | $732.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $785.34 | $0.00 | $0.00 | $785.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $799.42 | $0.00 | $0.00 | $799.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $772.78 | $0.00 | $0.00 | $772.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $739.56 | $0.00 | $0.00 | $739.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $470.76 | $0.00 | $18.83 | $489.59 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $464.16 | $0.00 | $0.00 | $464.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $429.78 | $0.00 | $17.19 | $446.97 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $371.66 | $12.15 | $22.30 | $406.11 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.57 | 7.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-572.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-572.70 | $572.69 |
| 01/19/2026 | BILL | KIRKMAN GERTIE | $1,145.39 | $1,145.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-488.42 | $13.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-488.42 | $502.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.83 | $990.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,004.50 | $1,004.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-493.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.83 | $493.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.83 | $507.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-493.78 | $521.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,015.22 | $1,015.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-502.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.90 | $502.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.90 | $512.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-502.50 | $522.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,024.80 | $1,024.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-519.30 | $9.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-519.30 | $529.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.90 | $1,048.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,058.40 | $1,058.40 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-766.88 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-14.42 | $766.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $781.30 | $781.30 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-14.42 | $0.00 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-766.66 | $14.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $781.08 | $781.08 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-500.36 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-10.44 | $500.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $510.80 | $510.80 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-505.46 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.44 | $505.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $515.90 | $515.90 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-228.17 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-3.16 | $228.17 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-228.17 | $231.33 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.16 | $459.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $462.66 | $462.66 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-227.30 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.16 | $227.30 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.16 | $230.46 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-227.30 | $233.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $460.92 | $460.92 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-518.12 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.18 | $518.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $525.30 | $525.30 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.59 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-259.65 | $3.59 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.59 | $263.24 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-259.65 | $266.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $526.48 | $526.48 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-278.77 | $3.82 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-278.77 | $282.59 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $561.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $565.19 | $565.19 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-273.17 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-273.17 | $273.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $546.34 | $546.34 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-378.05 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-378.05 | $378.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $756.10 | $756.10 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-366.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-366.32 | $366.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $732.64 | $732.64 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-392.67 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-392.67 | $392.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $785.34 | $785.34 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-399.71 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-399.71 | $399.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $799.42 | $799.42 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-386.39 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-386.39 | $386.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $772.78 | $772.78 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-369.78 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-369.78 | $369.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $739.56 | $739.56 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-489.59 | $0.00 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $18.83 | $489.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $470.76 | $470.76 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-464.16 | $0.00 |
| 03/11/2004 | LIEN | 2002 Redemption Payment | $-482.13 | $464.16 |
| 03/11/2004 | LIEN | 2002 Redemption Interest/Fee | $30.16 | $946.29 |
| 03/11/2004 | LIEN | 2001 Redemption Payment | $-478.68 | $916.13 |
| 03/11/2004 | LIEN | 2001 Redemption Interest/Fee | $68.57 | $1,394.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $464.16 | $1,326.24 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-446.97 | $862.08 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $17.19 | $1,309.05 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $451.97 | $1,291.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $429.78 | $839.89 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-393.96 | $410.11 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $804.07 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $22.30 | $816.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $793.92 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $410.11 | $781.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $371.66 | $371.66 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |