Tax Account 05-233-46-016
Owners
KIRKHAM DUSTIN
331 W BUTTERCUP WAY
PUEBLO, CO 81007
KIRKHAM REBEKAH
MARBLE BENJAMIN
Account Summary
| Account ID | 05-233-46-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2229 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,428.54 |
| Taxed incl Special Assessments | $1,428.54 |
| Paid | $1,428.54 |
| 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 | $1,428.54 | $0.00 | $0.00 | $1,428.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $572.34 | $0.00 | $0.00 | $572.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $578.30 | $0.00 | $0.00 | $578.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $652.60 | $0.00 | $0.00 | $652.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,321.32 | $0.00 | $0.00 | $1,321.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $987.22 | $0.00 | $0.00 | $987.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $987.14 | $0.00 | $0.00 | $987.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $761.18 | $0.00 | $0.00 | $761.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $768.78 | $0.00 | $0.00 | $768.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $755.84 | $0.00 | $0.00 | $755.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $753.02 | $0.00 | $0.00 | $753.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $718.86 | $0.00 | $0.00 | $718.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $720.46 | $0.00 | $0.00 | $720.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $778.83 | $0.00 | $0.00 | $778.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $752.82 | $0.00 | $0.00 | $752.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $913.62 | $0.00 | $9.14 | $922.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $885.74 | $0.00 | $0.00 | $885.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $888.94 | $0.00 | $0.00 | $888.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $904.88 | $0.00 | $0.00 | $904.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $879.40 | $0.00 | $0.00 | $879.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $41.20 | $0.00 | $0.00 | $41.20 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.44 | 10.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-714.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-714.27 | $714.27 |
| 01/19/2026 | BILL | LEWIS LORETTA C | $1,428.54 | $1,428.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-271.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.96 | $271.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-271.21 | $286.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.96 | $557.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $572.34 | $572.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-274.19 | $14.96 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.96 | $289.15 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-274.19 | $304.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $578.30 | $578.30 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-313.92 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.38 | $313.92 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.38 | $326.30 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-313.92 | $338.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $652.60 | $652.60 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-648.28 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.38 | $648.28 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.38 | $660.66 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-648.28 | $673.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,321.32 | $1,321.32 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-484.50 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.11 | $484.50 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.11 | $493.61 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-484.50 | $502.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $987.22 | $987.22 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-484.46 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.11 | $484.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.11 | $493.57 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-484.46 | $502.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $987.14 | $987.14 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.78 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-372.81 | $7.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.78 | $380.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-372.81 | $388.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $761.18 | $761.18 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-376.61 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.78 | $376.61 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.78 | $384.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-376.61 | $392.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $768.78 | $768.78 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-372.76 | $5.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $377.92 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-372.76 | $383.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $755.84 | $755.84 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-371.35 | $5.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-371.35 | $376.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $747.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $753.02 | $753.02 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-354.51 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $354.51 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $359.43 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-354.51 | $364.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $718.86 | $718.86 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-355.31 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $355.31 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $360.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-355.31 | $365.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $720.46 | $720.46 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-384.14 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $384.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $389.41 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-384.14 | $394.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $778.83 | $778.83 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-376.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-376.41 | $376.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $752.82 | $752.82 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-465.95 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $9.14 | $465.95 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-456.81 | $456.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $913.62 | $913.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-442.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-442.87 | $442.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $885.74 | $885.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-444.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-444.47 | $444.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $888.94 | $888.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-452.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-452.44 | $452.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $904.88 | $904.88 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-439.70 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-439.70 | $439.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $879.40 | $879.40 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-20.60 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-20.60 | $20.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $41.20 | $41.20 |