Tax Account 05-232-15-013
Owners
PEPIN KENNETH W
2920 SAN ISABEL AVE
PUEBLO, CO 81008-1438
Account Summary
| Account ID | 05-232-15-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2920 SAN ISABEL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $674.69 |
| Taxed incl Special Assessments | $674.69 |
| Paid | $674.69 |
| 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 | $674.69 | $0.00 | $0.00 | $674.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $520.06 | $0.00 | $0.00 | $520.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $525.46 | $0.00 | $15.76 | $541.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $489.44 | $0.00 | $9.79 | $499.23 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $504.82 | $0.00 | $5.05 | $509.87 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $394.08 | $0.00 | $11.82 | $405.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $394.46 | $0.00 | $0.00 | $394.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $303.40 | $0.00 | $3.03 | $306.43 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $600.66 | $0.00 | $9.01 | $609.67 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $552.86 | $0.00 | $0.00 | $552.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $550.78 | $0.00 | $0.00 | $550.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $547.16 | $0.00 | $5.47 | $552.63 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $548.38 | $0.00 | $8.22 | $556.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $619.33 | $0.00 | $6.19 | $625.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $598.66 | $0.00 | $0.00 | $598.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $700.18 | $10.00 | $49.01 | $759.19 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $679.80 | $0.00 | $0.00 | $679.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $691.92 | $0.00 | $13.84 | $705.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $704.32 | $10.00 | $42.26 | $756.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $664.20 | $10.00 | $39.85 | $714.05 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $635.66 | $0.00 | $0.00 | $635.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $581.36 | $0.00 | $0.00 | $581.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $573.20 | $0.00 | $0.00 | $573.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $615.74 | $0.00 | $0.00 | $615.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $555.78 | $0.00 | $0.00 | $555.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $534.62 | $0.00 | $0.00 | $534.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $525.14 | $0.00 | $0.00 | $525.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $470.40 | $0.00 | $0.00 | $470.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $475.10 | $0.00 | $0.00 | $475.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $447.72 | $0.00 | $0.00 | $447.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $458.32 | $0.00 | $0.00 | $458.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $473.26 | $0.00 | $0.00 | $473.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $473.26 | $0.00 | $0.00 | $473.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $538.38 | $0.00 | $0.00 | $538.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $538.38 | $0.00 | $0.00 | $538.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $514.58 | $0.00 | $0.00 | $514.58 | $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 | 27.21 | 27.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.31 | 8.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | PEPIN KENNETH W CHECK 01649 C GJ | $-337.34 | $0.00 |
| 02/13/2026 | PAYMENT | PEPIN KENNETH W CHECK 1646 C KW | $-337.35 | $337.34 |
| 01/19/2026 | BILL | PEPIN KENNETH W | $674.69 | $674.69 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-246.12 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-13.91 | $246.12 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-13.91 | $260.03 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-246.12 | $273.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $520.06 | $520.06 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-28.65 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-512.57 | $28.65 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $15.76 | $541.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $525.46 | $525.46 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-480.32 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-18.91 | $480.32 |
| 06/05/2023 | INTEREST | 2022 Interest/Penalty | $9.79 | $499.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $489.44 | $489.44 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-9.46 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-248.00 | $9.46 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $5.05 | $257.46 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.27 | $252.41 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-243.14 | $261.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $504.82 | $504.82 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.73 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-391.17 | $14.73 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $11.82 | $405.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $394.08 | $394.08 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-14.30 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-380.16 | $14.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $394.46 | $394.46 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-294.15 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.28 | $294.15 |
| 05/07/2019 | INTEREST | 2018 Interest/Penalty | $3.03 | $306.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $303.40 | $303.40 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-300.14 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $300.14 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.14 | $306.34 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-297.19 | $312.48 |
| 03/02/2018 | INTEREST | 2017 Interest/Penalty | $9.01 | $609.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $600.66 | $600.66 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-272.66 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-3.77 | $272.66 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.77 | $276.43 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-272.66 | $280.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $552.86 | $552.86 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-271.62 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.77 | $271.62 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-271.62 | $275.39 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.77 | $547.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $550.78 | $550.78 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-3.81 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-275.24 | $3.81 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $5.47 | $279.05 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $273.58 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-269.84 | $277.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $547.16 | $547.16 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-278.56 | $3.85 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $8.22 | $282.41 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-270.45 | $274.19 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $544.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $548.38 | $548.38 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-8.47 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-617.05 | $8.47 |
| 05/03/2013 | INTEREST | 2012 Interest/Penalty | $6.19 | $625.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $619.33 | $619.33 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-598.66 | $0.00 |
| 01/17/2012 | LIEN | 2010 Redemption Payment | $-797.49 | $598.66 |
| 01/17/2012 | LIEN | 2010 Redemption Interest/Fee | $26.30 | $1,396.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $598.66 | $1,369.85 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $771.19 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-749.19 | $781.19 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,530.38 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $49.01 | $1,520.38 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $771.19 | $1,471.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $700.18 | $700.18 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-679.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $679.80 | $679.80 |
| 08/07/2009 | LIEN | 2008 Redemption Payment | $-730.31 | $0.00 |
| 08/07/2009 | LIEN | 2008 Redemption Interest/Fee | $19.55 | $730.31 |
| 08/07/2009 | LIEN | 2007 Redemption Payment | $-853.08 | $710.76 |
| 08/07/2009 | LIEN | 2007 Redemption Interest/Fee | $84.50 | $1,563.84 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-705.76 | $1,479.34 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $13.84 | $2,185.10 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $710.76 | $2,171.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $691.92 | $1,460.50 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-746.58 | $768.58 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,515.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $42.26 | $1,525.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,482.90 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $768.58 | $1,472.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $704.32 | $704.32 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-704.05 | $0.00 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $704.05 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $714.05 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $39.85 | $704.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $664.20 | $664.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-317.83 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-317.83 | $317.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $635.66 | $635.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-290.68 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-290.68 | $290.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $581.36 | $581.36 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-286.60 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-286.60 | $286.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $573.20 | $573.20 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-307.87 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-307.87 | $307.87 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $307.87 | $615.74 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-307.87 | $307.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $615.74 | $615.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-277.89 | $0.00 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-277.89 | $277.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $555.78 | $555.78 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-534.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $534.62 | $534.62 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-525.14 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $525.14 | $525.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-235.20 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-235.20 | $235.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $470.40 | $470.40 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-475.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $475.10 | $475.10 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-447.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $447.72 | $447.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-229.16 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-229.16 | $229.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $458.32 | $458.32 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-473.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $473.26 | $473.26 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-473.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $473.26 | $473.26 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-538.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $538.38 | $538.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-538.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $538.38 | $538.38 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-514.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $514.58 | $514.58 |