Tax Account 05-242-14-009
Owners
ESSIEN KIRSTEN
2923 COUNTRY CLUB DR
PUEBLO, CO 81008
Account Summary
| Account ID | 05-242-14-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2923 COUNTRY CLUB DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,796.93 |
| Taxed incl Special Assessments | $1,796.93 |
| Paid | $1,796.93 |
| 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 | $1,796.93 | $0.00 | $0.00 | $1,796.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $631.08 | $0.00 | $0.00 | $631.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $637.64 | $0.00 | $25.51 | $663.15 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $647.20 | $0.00 | $25.89 | $673.09 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $667.62 | $0.00 | $0.00 | $667.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $526.98 | $0.00 | $0.00 | $526.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $526.60 | $0.00 | $0.00 | $526.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $439.88 | $0.00 | $17.59 | $457.47 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $444.18 | $0.00 | $17.76 | $461.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $428.82 | $0.00 | $0.00 | $428.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $427.24 | $0.00 | $0.00 | $427.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $435.68 | $0.00 | $13.07 | $448.75 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $436.66 | $0.00 | $0.00 | $436.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $449.00 | $0.00 | $0.00 | $449.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $856.42 | $0.00 | $34.26 | $890.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $901.02 | $0.00 | $0.00 | $901.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $872.98 | $0.00 | $0.00 | $872.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $940.74 | $0.00 | $0.00 | $940.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $957.62 | $0.00 | $0.00 | $957.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $914.62 | $0.00 | $0.00 | $914.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $875.30 | $0.00 | $0.00 | $875.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $868.12 | $0.00 | $0.00 | $868.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $855.92 | $0.00 | $25.68 | $881.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $943.06 | $0.00 | $0.00 | $943.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $851.24 | $0.00 | $0.00 | $851.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $768.30 | $0.00 | $23.05 | $791.35 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $754.70 | $10.00 | $52.83 | $817.53 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $802.20 | $0.00 | $16.04 | $818.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $810.22 | $0.00 | $16.20 | $826.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $752.98 | $13.50 | $45.18 | $811.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $770.80 | $0.00 | $0.00 | $770.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $821.78 | $0.00 | $0.00 | $821.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $821.78 | $0.00 | $0.00 | $821.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $836.46 | $0.00 | $0.00 | $836.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $825.44 | $0.00 | $4.13 | $829.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $775.40 | $0.00 | $0.00 | $775.40 | $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 | 38.10 | 38.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-898.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-898.47 | $898.46 |
| 01/19/2026 | BILL | ESSIEN KIRSTEN | $1,796.93 | $1,796.93 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-598.82 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-32.26 | $598.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $631.08 | $631.08 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-629.60 | $0.00 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-33.55 | $629.60 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $25.51 | $663.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $637.64 | $637.64 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-647.59 | $0.00 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-25.50 | $647.59 |
| 08/29/2023 | INTEREST | 2022 Interest/Penalty | $25.89 | $673.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $647.20 | $647.20 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-24.52 | $0.00 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-643.10 | $24.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $667.62 | $667.62 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-19.10 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-507.88 | $19.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $526.98 | $526.98 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-19.10 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-507.50 | $19.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $526.60 | $526.60 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-18.32 | $0.00 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-439.15 | $18.32 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $17.59 | $457.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $439.88 | $439.88 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-443.62 | $0.00 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-18.32 | $443.62 |
| 08/20/2018 | INTEREST | 2017 Interest/Penalty | $17.76 | $461.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $444.18 | $444.18 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-417.26 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-11.56 | $417.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $428.82 | $428.82 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-415.68 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.56 | $415.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $427.24 | $427.24 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-436.64 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.11 | $436.64 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $13.07 | $448.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $435.68 | $435.68 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.76 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $11.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $436.66 | $436.66 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-12.00 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-437.00 | $12.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $449.00 | $449.00 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-890.68 | $0.00 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $34.26 | $890.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $856.42 | $856.42 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-901.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $901.02 | $901.02 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-872.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $872.98 | $872.98 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-940.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $940.74 | $940.74 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-957.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $957.62 | $957.62 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-914.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $914.62 | $914.62 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-875.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $875.30 | $875.30 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-868.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $868.12 | $868.12 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-881.60 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $25.68 | $881.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $855.92 | $855.92 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-471.53 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-471.53 | $471.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $943.06 | $943.06 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-425.62 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-425.62 | $425.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $851.24 | $851.24 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-791.35 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $23.05 | $791.35 |
| 01/01/2001 | BILL | 2000 Tax Bill | $768.30 | $768.30 |
| 11/17/2000 | LIEN | 1999 Redemption Payment | $-838.80 | $0.00 |
| 11/17/2000 | LIEN | 1999 Redemption Interest/Fee | $17.27 | $838.80 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-807.53 | $821.53 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,629.06 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $52.83 | $1,639.06 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,586.23 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $821.53 | $1,576.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $754.70 | $754.70 |
| 06/24/1999 | LIEN | 1998 Redemption Payment | $-832.84 | $0.00 |
| 06/24/1999 | LIEN | 1998 Redemption Interest/Fee | $9.60 | $832.84 |
| 06/24/1999 | LIEN | 1997 Redemption Payment | $-957.52 | $823.24 |
| 06/24/1999 | LIEN | 1997 Redemption Interest/Fee | $126.10 | $1,780.76 |
| 06/24/1999 | LIEN | 1996 Redemption Payment | $-1,022.50 | $1,654.66 |
| 06/24/1999 | LIEN | 1996 Redemption Interest/Fee | $206.84 | $2,677.16 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $823.24 | $2,470.32 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-818.24 | $1,647.08 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $16.04 | $2,465.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $802.20 | $2,449.28 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $831.42 | $1,647.08 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-826.42 | $815.66 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $1,642.08 |
| 01/01/1998 | BILL | 1997 Tax Bill | $810.22 | $1,625.88 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $815.66 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-798.16 | $829.16 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,627.32 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $45.18 | $1,613.82 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $815.66 | $1,568.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $752.98 | $752.98 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-770.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $770.80 | $770.80 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-821.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $821.78 | $821.78 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-821.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $821.78 | $821.78 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-836.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $836.46 | $836.46 |
| 06/24/1992 | PAYMENT | 1991 - Bill Payment | $-416.85 | $0.00 |
| 06/24/1992 | INTEREST | 1991 Interest/Penalty | $4.13 | $416.85 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-412.72 | $412.72 |
| 01/01/1992 | BILL | 1991 Tax Bill | $825.44 | $825.44 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-775.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $775.40 | $775.40 |