Tax Account 05-352-09-009
Owners
MC KINSEY STEPHAN K/MC KINSEY KAROLYN S
115 DUNSMERE AVE
PUEBLO, CO 81004-1024
Account Summary
| Account ID | 05-352-09-009 |
|---|---|
| Account Type | Real Estate |
| Location | 115 DUNSMERE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,933.43 |
| Taxed incl Special Assessments | $1,933.43 |
| Paid | $1,933.43 |
| 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 | $1,933.43 | $0.00 | $0.00 | $1,933.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,813.02 | $0.00 | $0.00 | $1,813.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,832.30 | $0.00 | $0.00 | $1,832.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,450.82 | $0.00 | $0.00 | $1,450.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,496.92 | $0.00 | $0.00 | $1,496.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,302.20 | $0.00 | $0.00 | $1,302.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,302.36 | $0.00 | $0.00 | $1,302.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $974.76 | $0.00 | $0.00 | $974.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $984.36 | $0.00 | $0.00 | $984.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $931.98 | $0.00 | $0.00 | $931.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $928.52 | $0.00 | $0.00 | $928.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $890.70 | $0.00 | $0.00 | $890.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $892.68 | $0.00 | $0.00 | $892.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,130.91 | $0.00 | $0.00 | $1,130.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,788.46 | $0.00 | $0.00 | $1,788.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,910.20 | $0.00 | $0.00 | $1,910.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,852.56 | $0.00 | $0.00 | $1,852.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,864.82 | $0.00 | $0.00 | $1,864.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,898.28 | $0.00 | $0.00 | $1,898.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,832.18 | $0.00 | $0.00 | $1,832.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,753.42 | $0.00 | $0.00 | $1,753.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,679.46 | $0.00 | $0.00 | $1,679.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,655.88 | $0.00 | $0.00 | $1,655.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,561.64 | $0.00 | $0.00 | $1,561.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,409.60 | $0.00 | $0.00 | $1,409.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,311.10 | $0.00 | $0.00 | $1,311.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,287.88 | $0.00 | $0.00 | $1,287.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,361.64 | $0.00 | $0.00 | $1,361.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,375.26 | $0.00 | $0.00 | $1,375.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,222.88 | $0.00 | $0.00 | $1,222.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,251.84 | $0.00 | $0.00 | $1,251.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,308.80 | $0.00 | $0.00 | $1,308.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,308.80 | $0.00 | $0.00 | $1,308.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,256.52 | $0.00 | $0.00 | $1,256.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,256.52 | $0.00 | $0.00 | $1,256.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,316.32 | $0.00 | $0.00 | $1,316.32 | $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 | 53.90 | 54.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.65 | 57.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.65 | 57.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.80 | 25.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | MC KINSEY STEPHAN K/MC KINSEY KAROLYN S CHECK 000000000011247 | $-966.71 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000011231 | $-966.72 | $966.71 |
| 01/19/2026 | BILL | MC KINSEY STEPHAN K/MC KINSEY KAROLYN S | $1,933.43 | $1,933.43 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-877.90 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-28.61 | $877.90 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-877.90 | $906.51 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-28.61 | $1,784.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,813.02 | $1,813.02 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-887.54 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-28.61 | $887.54 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-28.61 | $916.15 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-887.54 | $944.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,832.30 | $1,832.30 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-704.85 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-20.56 | $704.85 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-20.56 | $725.41 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-704.85 | $745.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,450.82 | $1,450.82 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-727.90 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-20.56 | $727.90 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-727.90 | $748.46 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-20.56 | $1,476.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,496.92 | $1,496.92 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-632.53 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-18.57 | $632.53 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-632.53 | $651.10 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-18.57 | $1,283.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,302.20 | $1,302.20 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-632.61 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-18.57 | $632.61 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-632.61 | $651.18 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-18.57 | $1,283.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,302.36 | $1,302.36 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-16.49 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-470.89 | $16.49 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.49 | $487.38 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-470.89 | $503.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $974.76 | $974.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-475.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.49 | $475.69 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-475.69 | $492.18 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-16.49 | $967.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $984.36 | $984.36 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-22.46 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-909.52 | $22.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $931.98 | $931.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-453.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.23 | $453.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-453.03 | $464.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.23 | $917.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $928.52 | $928.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-434.39 | $10.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.96 | $445.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-434.39 | $456.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $890.70 | $890.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-435.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.96 | $435.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.96 | $446.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-435.38 | $457.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $892.68 | $892.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-552.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.52 | $552.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-552.93 | $565.45 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-12.53 | $1,118.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,130.91 | $1,130.91 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-894.23 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-894.23 | $894.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,788.46 | $1,788.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-955.10 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-955.10 | $955.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,910.20 | $1,910.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-926.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-926.28 | $926.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,852.56 | $1,852.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-932.41 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-932.41 | $932.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,864.82 | $1,864.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-949.14 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-949.14 | $949.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,898.28 | $1,898.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-916.09 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-916.09 | $916.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,832.18 | $1,832.18 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-876.71 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-876.71 | $876.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,753.42 | $1,753.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-839.73 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-839.73 | $839.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,679.46 | $1,679.46 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-827.94 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-827.94 | $827.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,655.88 | $1,655.88 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-780.82 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-780.82 | $780.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,561.64 | $1,561.64 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-704.80 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-704.80 | $704.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,409.60 | $1,409.60 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-655.55 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-655.55 | $655.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,311.10 | $1,311.10 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-643.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-643.94 | $643.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,287.88 | $1,287.88 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-680.82 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-680.82 | $680.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,361.64 | $1,361.64 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,375.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,375.26 | $1,375.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-611.44 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-611.44 | $611.44 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,222.88 | $1,222.88 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-625.92 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-625.92 | $625.92 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,251.84 | $1,251.84 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,308.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,308.80 | $1,308.80 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,308.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,308.80 | $1,308.80 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,256.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,256.52 | $1,256.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,256.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,256.52 | $1,256.52 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-658.16 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-658.16 | $658.16 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,316.32 | $1,316.32 |