Tax Account 05-351-10-005
Owners
KINNEY GORDON J / CARLEY SUSAN C
125 MARIAN DR
PUEBLO, CO 81004-1048
Account Summary
| Account ID | 05-351-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 125 MARIAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,914.42 |
| Taxed incl Special Assessments | $1,914.42 |
| Paid | $1,914.42 |
| 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 | 60BE (60BE) |
* 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 | $1,914.42 | $0.00 | $0.00 | $1,914.42 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $2,004.58 | $0.00 | $0.00 | $2,004.58 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,026.06 | $0.00 | $0.00 | $2,026.06 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,141.34 | $0.00 | $0.00 | $2,141.34 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,921.08 | $0.00 | $0.00 | $1,921.08 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,285.02 | $0.00 | $0.00 | $1,285.02 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,284.98 | $0.00 | $0.00 | $1,284.98 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $361.64 | $0.00 | $0.00 | $361.64 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $365.18 | $0.00 | $0.00 | $365.18 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $358.28 | $0.00 | $0.00 | $358.28 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $356.96 | $10.00 | $21.42 | $388.38 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $338.96 | $0.00 | $0.00 | $338.96 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $339.70 | $0.00 | $0.00 | $339.70 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $387.91 | $0.00 | $0.00 | $387.91 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $739.98 | $0.00 | $0.00 | $739.98 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $860.70 | $0.00 | $0.00 | $860.70 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $834.70 | $0.00 | $0.00 | $834.70 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $836.22 | $0.00 | $0.00 | $836.22 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $851.22 | $0.00 | $0.00 | $851.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $799.20 | $0.00 | $0.00 | $799.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $764.84 | $0.00 | $0.00 | $764.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $758.50 | $0.00 | $0.00 | $758.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $747.84 | $0.00 | $0.00 | $747.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $802.64 | $0.00 | $0.00 | $802.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $724.50 | $0.00 | $0.00 | $724.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $638.74 | $0.00 | $0.00 | $638.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $627.44 | $0.00 | $0.00 | $627.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $588.84 | $0.00 | $0.00 | $588.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $594.74 | $0.00 | $0.00 | $594.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $550.40 | $0.00 | $0.00 | $550.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $563.42 | $0.00 | $0.00 | $563.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $592.50 | $0.00 | $0.00 | $592.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $592.50 | $0.00 | $0.00 | $592.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $636.52 | $0.00 | $0.00 | $636.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $636.52 | $0.00 | $0.00 | $636.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $568.16 | $0.00 | $0.00 | $568.16 | $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 | 40.57 | 40.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.58 | 48.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.58 | 48.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.27 | 10.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-957.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-957.21 | $957.21 |
| 01/19/2026 | BILL | KINNEY GORDON J / CARLEY SUSAN C | $1,914.42 | $1,914.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-978.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.03 | $978.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-978.26 | $1,002.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.03 | $1,980.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,004.58 | $2,004.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-989.00 | $24.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.03 | $1,013.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-989.00 | $1,037.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,026.06 | $2,026.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,049.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.69 | $1,049.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.69 | $1,070.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,049.98 | $1,091.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,141.34 | $2,141.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-942.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.98 | $942.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-942.56 | $960.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.98 | $1,903.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,921.08 | $1,921.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-630.65 | $11.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-630.65 | $642.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.86 | $1,273.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,285.02 | $1,285.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-630.63 | $11.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.86 | $642.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-630.63 | $654.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,284.98 | $1,284.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-173.58 | $7.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.24 | $180.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-173.58 | $188.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $361.64 | $361.64 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-14.48 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-350.70 | $14.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $365.18 | $365.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-174.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.83 | $174.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.83 | $179.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-174.31 | $183.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $358.28 | $358.28 |
| 11/28/2016 | LIEN | 2015 Redemption Payment | $-414.06 | $0.00 |
| 11/28/2016 | LIEN | 2015 Redemption Interest/Fee | $13.68 | $414.06 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $400.38 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.24 | $410.38 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-368.14 | $420.62 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $21.42 | $788.76 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $767.34 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $400.38 | $757.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $356.96 | $356.96 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-164.91 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $164.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $169.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-164.91 | $174.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $338.96 | $338.96 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-165.28 | $4.57 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-165.28 | $169.85 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $335.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $339.70 | $339.70 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-188.77 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $188.77 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-188.77 | $193.95 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $382.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $387.91 | $387.91 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-739.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $739.98 | $739.98 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-430.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-430.35 | $430.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $860.70 | $860.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-417.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-417.35 | $417.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $834.70 | $834.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-418.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-418.11 | $418.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $836.22 | $836.22 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-425.61 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-425.61 | $425.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $851.22 | $851.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-399.60 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-399.60 | $399.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $799.20 | $799.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-382.42 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-382.42 | $382.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $764.84 | $764.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-379.25 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-379.25 | $379.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $758.50 | $758.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-373.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-373.92 | $373.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $747.84 | $747.84 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-401.32 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-401.32 | $401.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $802.64 | $802.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-362.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-362.25 | $362.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $724.50 | $724.50 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-319.37 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-319.37 | $319.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $638.74 | $638.74 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-313.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-313.72 | $313.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $627.44 | $627.44 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-294.42 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-294.42 | $294.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $588.84 | $588.84 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-297.37 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-297.37 | $297.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $594.74 | $594.74 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-275.20 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-275.20 | $275.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $550.40 | $550.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-281.71 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-281.71 | $281.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $563.42 | $563.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-592.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $592.50 | $592.50 |
| 03/25/1994 | PAYMENT | 1993 - Bill Payment | $-592.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $592.50 | $592.50 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-636.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $636.52 | $636.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-636.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $636.52 | $636.52 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-568.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $568.16 | $568.16 |