Tax Account 05-232-18-024
Owners
KIDD DENISE L
4408 WILDERNESS TRL
PUEBLO, CO 81008-1836
Account Summary
| Account ID | 05-232-18-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2525 W 31ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,128.15 |
| Taxed incl Special Assessments | $1,128.15 |
| Paid | $0.00 |
| Bill Total | $1,194.55 |
| Interest | $66.40 |
| Bill Balance | $1,138.15 |
| Prior Billed* | $1,138.15 |
| Total Account Balance** | $1,200.20 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $851.32 | $0.00 | $34.05 | $885.37 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $860.38 | $0.00 | $0.00 | $860.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $850.78 | $0.00 | $4.25 | $855.03 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $878.20 | $0.00 | $4.39 | $882.59 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $648.08 | $0.00 | $9.72 | $657.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $648.90 | $0.00 | $0.00 | $648.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $495.94 | $0.00 | $0.00 | $495.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $500.90 | $0.00 | $0.00 | $500.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $486.64 | $0.00 | $2.43 | $489.07 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $484.80 | $0.00 | $2.42 | $487.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $483.22 | $0.00 | $7.25 | $490.47 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $484.30 | $0.00 | $1.41 | $485.71 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $540.92 | $0.00 | $21.63 | $562.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $522.86 | $0.00 | $0.00 | $522.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $620.20 | $0.00 | $0.00 | $620.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $601.42 | $0.00 | $0.00 | $601.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $613.28 | $0.00 | $0.00 | $613.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $624.28 | $0.00 | $0.00 | $624.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $589.86 | $0.00 | $0.00 | $589.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $564.50 | $0.00 | $0.00 | $564.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $524.58 | $0.00 | $0.00 | $524.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $517.22 | $0.00 | $0.00 | $517.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $565.46 | $0.00 | $0.00 | $565.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $510.40 | $0.00 | $0.00 | $510.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $496.90 | $0.00 | $0.00 | $496.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $488.10 | $0.00 | $0.00 | $488.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $432.60 | $0.00 | $0.00 | $432.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $436.94 | $0.00 | $0.00 | $436.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $391.28 | $0.00 | $0.00 | $391.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $400.56 | $0.00 | $0.00 | $400.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $417.32 | $0.00 | $0.00 | $417.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $417.32 | $0.00 | $0.00 | $417.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $483.34 | $0.00 | $0.00 | $483.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $483.34 | $0.00 | $0.00 | $483.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $459.26 | $0.00 | $0.00 | $459.26 | $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 | 23.92 | .00 | 24.16 | 24.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,138.15 |
| 01/19/2026 | BILL | KIDD DENISE L | $1,128.15 | $1,128.15 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-425.79 | $0.00 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-12.64 | $425.79 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-434.06 | $438.43 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-12.88 | $872.49 |
| 08/01/2025 | INTEREST | 2024 Interest/Penalty | $34.05 | $885.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $851.32 | $851.32 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-24.54 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-835.84 | $24.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $860.38 | $860.38 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-421.34 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-8.30 | $421.34 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $4.25 | $429.64 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.22 | $425.39 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-417.17 | $433.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $850.78 | $850.78 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-8.22 | $0.00 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-430.88 | $8.22 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-8.30 | $439.10 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-435.19 | $447.40 |
| 03/04/2022 | INTEREST | 2021 Interest/Penalty | $4.39 | $882.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $878.20 | $878.20 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-5.99 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-318.05 | $5.99 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.17 | $324.04 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-327.59 | $330.21 |
| 06/02/2021 | INTEREST | 2020 Interest/Penalty | $9.72 | $657.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $648.08 | $648.08 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-5.99 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-318.46 | $5.99 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-5.99 | $324.45 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-318.46 | $330.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $648.90 | $648.90 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-242.90 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.07 | $242.90 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-242.90 | $247.97 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-5.07 | $490.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $495.94 | $495.94 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-245.38 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.07 | $245.38 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.07 | $250.45 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-245.38 | $255.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $500.90 | $500.90 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-240.00 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.32 | $240.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.35 | $243.32 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-242.40 | $246.67 |
| 03/01/2017 | INTEREST | 2016 Interest/Penalty | $2.43 | $489.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $486.64 | $486.64 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-3.35 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-241.47 | $3.35 |
| 06/20/2016 | INTEREST | 2015 Interest/Penalty | $2.42 | $244.82 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $242.40 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-239.08 | $245.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $484.80 | $484.80 |
| 08/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $0.00 |
| 08/12/2015 | PAYMENT | 2014 - Bill Payment | $-245.46 | $3.40 |
| 08/12/2015 | INTEREST | 2014 Interest/Penalty | $7.25 | $248.86 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-238.31 | $241.61 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $479.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $483.22 | $483.22 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $0.00 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-240.23 | $3.33 |
| 06/26/2014 | INTEREST | 2013 Interest/Penalty | $1.41 | $243.56 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-238.85 | $242.15 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $481.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $484.30 | $484.30 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-554.94 | $0.00 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.61 | $554.94 |
| 08/08/2013 | INTEREST | 2012 Interest/Penalty | $21.63 | $562.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $540.92 | $540.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-261.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-261.43 | $261.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $522.86 | $522.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-310.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-310.10 | $310.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $620.20 | $620.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-300.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-300.71 | $300.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $601.42 | $601.42 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-306.64 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-306.64 | $306.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $613.28 | $613.28 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-312.14 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-312.14 | $312.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $624.28 | $624.28 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-294.93 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-294.93 | $294.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $589.86 | $589.86 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-282.25 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-282.25 | $282.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $564.50 | $564.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-262.29 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-262.29 | $262.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $524.58 | $524.58 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-258.61 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-258.61 | $258.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $517.22 | $517.22 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-282.73 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-282.73 | $282.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $565.46 | $565.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-255.20 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-255.20 | $255.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $510.40 | $510.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-248.45 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-248.45 | $248.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $496.90 | $496.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-244.05 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-244.05 | $244.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $488.10 | $488.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-216.30 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-216.30 | $216.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $432.60 | $432.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-218.47 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-218.47 | $218.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $436.94 | $436.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $195.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $391.28 | $391.28 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-200.28 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-200.28 | $200.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $400.56 | $400.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-417.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $417.32 | $417.32 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-417.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $417.32 | $417.32 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-483.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $483.34 | $483.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-483.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $483.34 | $483.34 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-459.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $459.26 | $459.26 |