Tax Account 05-224-17-042
Owners
KIRKPATRICK MATTHEW AUSTIN
2414 TUXEDO BLVD
PUEBLO, CO 81003
Account Summary
| Account ID | 05-224-17-042 |
|---|---|
| Account Type | Real Estate |
| Location | 2414 TUXEDO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,334.53 |
| Taxed incl Special Assessments | $1,334.53 |
| Paid | $1,334.53 |
| 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 | $1,334.53 | $0.00 | $0.00 | $1,334.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,338.20 | $0.00 | $0.00 | $1,338.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $190.30 | $0.00 | $0.00 | $190.30 | $0.00 | $0.00 | 9.6629 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-667.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-667.27 | $667.26 |
| 01/19/2026 | BILL | KIRKPATRICK MATTHEW AUSTIN | $1,334.53 | $1,334.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-651.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.24 | $651.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.24 | $669.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-651.86 | $686.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,338.20 | $1,338.20 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1.86 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-188.44 | $1.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $190.30 | $190.30 |