Tax Account 05-231-39-009
Owners
KERSTEN CHEYENNE L
1916 W 27TH ST
PUEBLO, CO 81003-1307
Account Summary
| Account ID | 05-231-39-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1916 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,060.68 |
| Taxed incl Special Assessments | $1,060.68 |
| Paid | $1,060.68 |
| 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 | $1,060.68 | $0.00 | $0.00 | $1,060.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $798.62 | $0.00 | $0.00 | $798.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $808.10 | $0.00 | $0.00 | $808.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $802.04 | $0.00 | $0.00 | $802.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $827.44 | $0.00 | $0.00 | $827.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $582.46 | $0.00 | $0.00 | $582.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $582.18 | $0.00 | $0.00 | $582.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $445.46 | $0.00 | $8.91 | $454.37 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $449.92 | $0.00 | $9.00 | $458.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $431.68 | $0.00 | $0.00 | $431.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $430.06 | $0.00 | $0.00 | $430.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $427.00 | $0.00 | $0.00 | $427.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $427.96 | $0.00 | $0.00 | $427.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $484.32 | $0.00 | $0.00 | $484.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $468.14 | $0.00 | $0.00 | $468.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $561.74 | $0.00 | $0.00 | $561.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $544.92 | $0.00 | $0.00 | $544.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $567.96 | $0.00 | $0.00 | $567.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $578.14 | $0.00 | $0.00 | $578.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $545.84 | $0.00 | $0.00 | $545.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $522.38 | $0.00 | $0.00 | $522.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $480.54 | $0.00 | $0.00 | $480.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $473.80 | $0.00 | $0.00 | $473.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $516.12 | $0.00 | $0.00 | $516.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $465.88 | $0.00 | $0.00 | $465.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $460.82 | $0.00 | $18.43 | $479.25 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $452.66 | $10.00 | $13.58 | $476.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $391.44 | $0.00 | $1.90 | $393.34 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $395.36 | $0.00 | $0.00 | $395.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $348.74 | $0.00 | $0.00 | $348.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $357.00 | $0.00 | $0.00 | $357.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $428.32 | $0.00 | $0.00 | $428.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $428.32 | $0.00 | $0.00 | $428.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $416.24 | $0.00 | $0.00 | $416.24 | $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 | 22.47 | 22.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-530.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-530.34 | $530.34 |
| 01/19/2026 | BILL | KERSTEN CHEYENNE L | $1,060.68 | $1,060.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-387.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.73 | $387.58 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-387.58 | $399.31 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-11.73 | $786.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $798.62 | $798.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-392.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.73 | $392.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.73 | $404.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-392.32 | $415.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $808.10 | $808.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-393.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.75 | $393.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.75 | $401.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-393.27 | $408.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $802.04 | $802.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-405.97 | $7.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.75 | $413.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-405.97 | $421.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $827.44 | $827.44 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-5.38 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-285.85 | $5.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.38 | $291.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-285.85 | $296.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $582.46 | $582.46 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-571.42 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-10.76 | $571.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $582.18 | $582.18 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-445.09 | $0.00 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $445.09 |
| 06/28/2019 | INTEREST | 2018 Interest/Penalty | $8.91 | $454.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $445.46 | $445.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-449.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.28 | $449.64 |
| 06/06/2018 | INTEREST | 2017 Interest/Penalty | $9.00 | $458.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $449.92 | $449.92 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-212.89 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $212.89 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-212.89 | $215.84 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $428.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $431.68 | $431.68 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.95 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-212.08 | $2.95 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-212.08 | $215.03 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.95 | $427.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $430.06 | $430.06 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-421.16 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $421.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $427.00 | $427.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-211.06 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $211.06 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $213.98 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-211.06 | $216.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $427.96 | $427.96 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.56 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-477.76 | $6.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $484.32 | $484.32 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-468.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $468.14 | $468.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-280.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-280.87 | $280.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $561.74 | $561.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-272.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-272.46 | $272.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $544.92 | $544.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-283.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-283.98 | $283.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $567.96 | $567.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-289.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-289.07 | $289.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $578.14 | $578.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-272.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-272.92 | $272.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $545.84 | $545.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-261.19 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-261.19 | $261.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $522.38 | $522.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-240.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-240.27 | $240.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $480.54 | $480.54 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-473.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $473.80 | $473.80 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-516.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $516.12 | $516.12 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-465.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $465.88 | $465.88 |
| 11/29/2001 | LIEN | 2000 Redemption Payment | $-508.46 | $0.00 |
| 11/29/2001 | LIEN | 2000 Redemption Interest/Fee | $24.21 | $508.46 |
| 11/29/2001 | LIEN | 1999 Redemption Payment | $-302.17 | $484.25 |
| 11/29/2001 | LIEN | 1999 Redemption Interest/Fee | $48.26 | $786.42 |
| 08/15/2001 | PAYMENT | 2000 - Bill Payment | $-479.25 | $738.16 |
| 08/15/2001 | INTEREST | 2000 Interest/Penalty | $18.43 | $1,217.41 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $484.25 | $1,198.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $460.82 | $714.73 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-239.91 | $253.91 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $493.82 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $503.82 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.58 | $493.82 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $253.91 | $480.24 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-226.33 | $226.33 |
| 01/01/2000 | BILL | 1999 Tax Bill | $452.66 | $452.66 |
| 07/20/1999 | PAYMENT | 1998 - Bill Payment | $-197.62 | $0.00 |
| 07/20/1999 | INTEREST | 1998 Interest/Penalty | $1.90 | $197.62 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-195.72 | $195.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $391.44 | $391.44 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-197.68 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-197.68 | $197.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $395.36 | $395.36 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-174.37 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-174.37 | $174.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $348.74 | $348.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-178.50 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-178.50 | $178.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $357.00 | $357.00 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-371.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $371.46 | $371.46 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-371.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $371.46 | $371.46 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-428.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $428.32 | $428.32 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-428.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $428.32 | $428.32 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-416.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $416.24 | $416.24 |