Tax Account 05-231-32-013
Owners
FINNERTY KIM E
5218 MOJAVE DR
PUEBLO, CO 81005-3917
Account Summary
| Account ID | 05-231-32-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2705 MORRIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,333.57 |
| Taxed incl Special Assessments | $1,333.57 |
| Paid | $1,340.24 |
| 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 | $1,333.57 | $0.00 | $6.67 | $1,340.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,089.36 | $0.00 | $0.00 | $1,089.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,101.96 | $0.00 | $0.00 | $1,101.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $910.36 | $0.00 | $0.00 | $910.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $938.96 | $0.00 | $0.00 | $938.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,041.76 | $0.00 | $0.00 | $1,041.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,042.16 | $0.00 | $0.00 | $1,042.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $794.88 | $0.00 | $0.00 | $794.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $802.82 | $0.00 | $0.00 | $802.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $745.76 | $0.00 | $3.73 | $749.49 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $742.96 | $0.00 | $0.00 | $742.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $747.42 | $0.00 | $0.00 | $747.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $749.08 | $0.00 | $0.00 | $749.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $790.54 | $0.00 | $0.00 | $790.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $764.16 | $0.00 | $0.00 | $764.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $869.62 | $0.00 | $0.00 | $869.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $842.90 | $0.00 | $0.00 | $842.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $851.02 | $0.00 | $0.00 | $851.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $866.28 | $0.00 | $0.00 | $866.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $849.08 | $10.00 | $21.23 | $880.31 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $812.58 | $0.00 | $0.00 | $812.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $762.42 | $10.80 | $45.75 | $818.97 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $751.70 | $0.00 | $0.00 | $751.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $836.80 | $0.00 | $0.00 | $836.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $755.32 | $0.00 | $0.00 | $755.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $735.50 | $0.00 | $0.00 | $735.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $722.48 | $0.00 | $28.90 | $751.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $647.64 | $10.00 | $45.33 | $702.97 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $654.12 | $0.00 | $0.00 | $654.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $685.44 | $0.00 | $0.00 | $685.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $238.62 | $0.00 | $0.00 | $238.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $255.90 | $0.00 | $0.00 | $255.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $255.90 | $0.00 | $0.00 | $255.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $293.50 | $0.00 | $0.00 | $293.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $293.50 | $0.00 | $0.00 | $293.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $294.18 | $0.00 | $0.00 | $294.18 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | PAYMENT | VIGIL BERNARD M/VIGIL ALISON I/FINNERTY KIMBERLY E PAYIT PAID BY PAYMENT PROVIDER API | $-673.45 | $0.00 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $6.67 | $673.45 |
| 02/13/2026 | PAYMENT | FINNERTY KIM E PAYIT PAID BY PAYMENT PROVIDER API | $-666.79 | $666.78 |
| 01/19/2026 | BILL | FINNERTY MIKE O/VIGIL KIM E | $1,333.57 | $1,333.57 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-29.38 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,059.98 | $29.38 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $29.38 | $1,089.36 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $1,059.98 | $1,059.98 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,059.98 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-29.38 | $1,059.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,089.36 | $1,089.36 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-14.69 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-536.29 | $14.69 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-536.29 | $550.98 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-14.69 | $1,087.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,101.96 | $1,101.96 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-8.80 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-446.38 | $8.80 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-8.80 | $455.18 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-446.38 | $463.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $910.36 | $910.36 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-921.36 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.60 | $921.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $938.96 | $938.96 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,022.52 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-19.24 | $1,022.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,041.76 | $1,041.76 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-511.46 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-9.62 | $511.46 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-9.62 | $521.08 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-511.46 | $530.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,042.16 | $1,042.16 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-389.32 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.12 | $389.32 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.12 | $397.44 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-389.32 | $405.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $794.88 | $794.88 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-393.29 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.12 | $393.29 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-8.12 | $401.41 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-393.29 | $409.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $802.82 | $802.82 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-371.47 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $371.47 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $3.73 | $376.61 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $372.88 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-367.79 | $377.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $745.76 | $745.76 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-366.39 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $366.39 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-366.39 | $371.48 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $737.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $742.96 | $742.96 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-368.60 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $368.60 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $373.71 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-368.60 | $378.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $747.42 | $747.42 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-369.43 | $5.11 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-369.43 | $374.54 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $743.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $749.08 | $749.08 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-389.92 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.35 | $389.92 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-389.92 | $395.27 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.35 | $785.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $790.54 | $790.54 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-382.08 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-382.08 | $382.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $764.16 | $764.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-434.81 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-434.81 | $434.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $869.62 | $869.62 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-421.45 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-421.45 | $421.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $842.90 | $842.90 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-851.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $851.02 | $851.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-433.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-433.14 | $433.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $866.28 | $866.28 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-445.77 | $0.00 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $445.77 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $455.77 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $21.23 | $445.77 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-424.54 | $424.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $849.08 | $849.08 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-812.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $812.58 | $812.58 |
| 10/28/2005 | LIEN | 2004 Redemption Payment | $-839.57 | $0.00 |
| 10/28/2005 | LIEN | 2004 Redemption Interest/Fee | $16.60 | $839.57 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-808.17 | $822.97 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,631.14 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $45.75 | $1,641.94 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,596.19 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $822.97 | $1,585.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $762.42 | $762.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-375.85 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-375.85 | $375.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $751.70 | $751.70 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-418.40 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-418.40 | $418.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $836.80 | $836.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-377.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-377.66 | $377.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $755.32 | $755.32 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-367.75 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-367.75 | $367.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $735.50 | $735.50 |
| 08/23/2000 | PAYMENT | 1999 - Bill Payment | $-751.38 | $0.00 |
| 08/23/2000 | INTEREST | 1999 Interest/Penalty | $28.90 | $751.38 |
| 05/31/2000 | LIEN | 1998 Redemption Payment | $-771.71 | $722.48 |
| 05/31/2000 | LIEN | 1998 Redemption Interest/Fee | $64.74 | $1,494.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $722.48 | $1,429.45 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $706.97 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-692.97 | $716.97 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,409.94 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $45.33 | $1,399.94 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $706.97 | $1,354.61 |
| 01/01/1999 | BILL | 1998 Tax Bill | $647.64 | $647.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-327.06 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-327.06 | $327.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $654.12 | $654.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-342.72 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-342.72 | $342.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $685.44 | $685.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-119.31 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-119.31 | $119.31 |
| 01/01/1996 | BILL | 1995 Tax Bill | $238.62 | $238.62 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-255.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $255.90 | $255.90 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-255.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $255.90 | $255.90 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-293.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $293.50 | $293.50 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-293.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $293.50 | $293.50 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-294.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $294.18 | $294.18 |