Tax Account 05-233-02-014
Owners
MC KIBBEN KELSA M
2610 DENVER BLVD
PUEBLO, CO 81003-1447
Account Summary
| Account ID | 05-233-02-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2610 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,069.59 |
| Taxed incl Special Assessments | $1,069.59 |
| Paid | $1,080.29 |
| 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 | $1,069.59 | $0.00 | $10.70 | $1,080.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $670.80 | $0.00 | $3.35 | $674.15 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $678.90 | $0.00 | $20.37 | $699.27 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $706.84 | $0.00 | $21.21 | $728.05 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $729.84 | $10.00 | $43.79 | $783.63 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $789.38 | $0.00 | $31.57 | $820.95 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $654.16 | $0.00 | $0.00 | $654.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $468.66 | $0.00 | $0.00 | $468.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $473.34 | $0.00 | $0.00 | $473.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $474.46 | $0.00 | $0.00 | $474.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $472.68 | $0.00 | $0.00 | $472.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $491.92 | $0.00 | $0.00 | $491.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $493.02 | $0.00 | $0.00 | $493.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $534.34 | $0.00 | $0.00 | $534.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $516.50 | $0.00 | $0.00 | $516.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $639.56 | $0.00 | $0.00 | $639.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $619.64 | $0.00 | $0.00 | $619.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $645.66 | $0.00 | $0.00 | $645.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $657.24 | $0.00 | $0.00 | $657.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $606.48 | $0.00 | $0.00 | $606.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $580.42 | $0.00 | $0.00 | $580.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $523.60 | $0.00 | $0.00 | $523.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $516.26 | $0.00 | $0.00 | $516.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $527.52 | $0.00 | $0.00 | $527.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $476.14 | $0.00 | $0.00 | $476.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $306.66 | $0.00 | $0.00 | $306.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $301.24 | $0.00 | $0.00 | $301.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $239.40 | $0.00 | $0.00 | $239.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $241.80 | $0.00 | $0.00 | $241.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $281.22 | $0.00 | $5.62 | $286.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $287.86 | $0.00 | $11.51 | $299.37 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $295.34 | $14.85 | $17.72 | $327.91 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | MC KIBBEN KELSA M PAYIT PAID BY PAYMENT PROVIDER API | $-1,080.29 | $0.00 |
| 05/07/2026 | ADJUSTMENT | MC KIBBEN KELSA M ADJ VOIDED PAYMENT: 7477841. REASON: CREDIT CARD REJECT (NO FEE) NSF | $1,080.29 | $1,080.29 |
| 05/01/2026 | PAYMENT | MC KIBBEN KELSA M PAYIT PAID BY PAYMENT PROVIDER API | $-1,080.29 | $0.00 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $5.35 | $1,080.29 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $5.35 | $1,074.94 |
| 01/19/2026 | BILL | MC KIBBEN KELSA M | $1,069.59 | $1,069.59 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-10.43 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-324.97 | $10.43 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-328.22 | $335.40 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.53 | $663.62 |
| 03/12/2025 | INTEREST | 2024 Interest/Penalty | $3.35 | $674.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $670.80 | $670.80 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-677.78 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-21.49 | $677.78 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $20.37 | $699.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $678.90 | $678.90 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-713.98 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-14.07 | $713.98 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $21.21 | $728.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $706.84 | $706.84 |
| 10/05/2022 | PAYMENT | 2021 - Bill Payment | $-759.15 | $0.00 |
| 10/05/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $759.15 |
| 10/05/2022 | PAYMENT | 2021 - Bill Payment | $-14.48 | $769.15 |
| 10/05/2022 | INTEREST | 2021 Interest/Penalty | $43.79 | $783.63 |
| 10/05/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $739.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $729.84 | $729.84 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-15.14 | $0.00 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-805.81 | $15.14 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $31.57 | $820.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $789.38 | $789.38 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-642.08 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-12.08 | $642.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $654.16 | $654.16 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-459.08 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.58 | $459.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $468.66 | $468.66 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-4.79 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-231.88 | $4.79 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-4.79 | $236.67 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-231.88 | $241.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $473.34 | $473.34 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.24 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-233.99 | $3.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.24 | $237.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-233.99 | $240.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $474.46 | $474.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-233.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.24 | $233.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-233.10 | $236.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.24 | $469.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $472.68 | $472.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-242.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $242.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $245.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-242.60 | $249.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $491.92 | $491.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-243.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $243.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $246.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-243.15 | $249.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $493.02 | $493.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-263.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $263.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-263.55 | $267.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $530.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $534.34 | $534.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-258.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-258.25 | $258.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $516.50 | $516.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-319.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-319.78 | $319.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $639.56 | $639.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-309.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-309.82 | $309.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $619.64 | $619.64 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-322.83 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-322.83 | $322.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $645.66 | $645.66 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-328.62 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-328.62 | $328.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $657.24 | $657.24 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-303.24 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-303.24 | $303.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $606.48 | $606.48 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-290.21 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-290.21 | $290.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $580.42 | $580.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-261.80 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-261.80 | $261.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $523.60 | $523.60 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-258.13 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-258.13 | $258.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $516.26 | $516.26 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-263.76 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-263.76 | $263.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $527.52 | $527.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-238.07 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-238.07 | $238.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $476.14 | $476.14 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-153.33 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-153.33 | $153.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $306.66 | $306.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-150.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-150.62 | $150.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $301.24 | $301.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $119.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $239.40 | $239.40 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-241.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $241.80 | $241.80 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-286.84 | $0.00 |
| 06/04/1997 | INTEREST | 1996 Interest/Penalty | $5.62 | $286.84 |
| 06/04/1997 | LIEN | 1995 Redemption Payment | $-343.43 | $281.22 |
| 06/04/1997 | LIEN | 1995 Redemption Interest/Fee | $39.06 | $624.65 |
| 06/04/1997 | LIEN | 1994 Redemption Payment | $-420.23 | $585.59 |
| 06/04/1997 | LIEN | 1994 Redemption Interest/Fee | $88.32 | $1,005.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $281.22 | $917.50 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-299.37 | $636.28 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $11.51 | $935.65 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $304.37 | $924.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $287.86 | $619.77 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $331.91 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-313.06 | $346.76 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $659.82 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $17.72 | $644.97 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $331.91 | $627.25 |
| 01/01/1995 | BILL | 1994 Tax Bill | $295.34 | $295.34 |