Tax Account 05-354-10-012
Owners
KENDALL DENNIS H
801 W PITKIN AVE
PUEBLO, CO 81004-1553
Account Summary
| Account ID | 05-354-10-012 |
|---|---|
| Account Type | Real Estate |
| Location | 801 W PITKIN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $783.83 |
| Taxed incl Special Assessments | $783.83 |
| Paid | $783.83 |
| 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 | $783.83 | $0.00 | $0.00 | $783.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $640.04 | $0.00 | $0.00 | $640.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $646.70 | $0.00 | $0.00 | $646.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $552.34 | $0.00 | $0.00 | $552.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,119.16 | $0.00 | $0.00 | $1,119.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $886.28 | $0.00 | $0.00 | $886.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $886.48 | $0.00 | $0.00 | $886.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $749.66 | $0.00 | $0.00 | $749.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $757.14 | $0.00 | $0.00 | $757.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $757.76 | $0.00 | $0.00 | $757.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $754.90 | $0.00 | $0.00 | $754.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $707.24 | $0.00 | $0.00 | $707.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $708.84 | $0.00 | $0.00 | $708.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $819.03 | $0.00 | $0.00 | $819.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $791.70 | $0.00 | $0.00 | $791.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,011.92 | $0.00 | $0.00 | $1,011.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $981.42 | $0.00 | $0.00 | $981.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $986.06 | $0.00 | $9.86 | $995.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,003.76 | $0.00 | $40.15 | $1,043.91 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $936.14 | $0.00 | $37.45 | $973.59 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $895.90 | $12.15 | $62.71 | $970.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $884.74 | $0.00 | $26.54 | $911.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $872.32 | $12.15 | $52.34 | $936.81 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $932.62 | $12.15 | $55.96 | $1,000.73 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $841.82 | $12.15 | $50.51 | $904.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $718.28 | $0.00 | $21.54 | $739.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $705.56 | $0.00 | $0.00 | $705.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $661.92 | $0.00 | $0.00 | $661.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $668.54 | $0.00 | $0.00 | $668.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $628.10 | $0.00 | $0.00 | $628.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $642.96 | $0.00 | $0.00 | $642.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $672.28 | $0.00 | $0.00 | $672.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $672.28 | $0.00 | $0.00 | $672.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $699.80 | $0.00 | $0.00 | $699.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $699.80 | $0.00 | $0.00 | $699.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $626.98 | $0.00 | $0.00 | $626.98 | $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 | 29.52 | 29.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.98 | 11.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-391.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-391.92 | $391.91 |
| 01/19/2026 | BILL | KENDALL DENNIS H | $783.83 | $783.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-303.71 | $16.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-303.71 | $320.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.31 | $623.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $640.04 | $640.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-307.04 | $16.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-307.04 | $323.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.31 | $630.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $646.70 | $646.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-265.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.48 | $265.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.48 | $276.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-265.69 | $286.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $552.34 | $552.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-549.10 | $10.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-549.10 | $559.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.48 | $1,108.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,119.16 | $1,119.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-434.96 | $8.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.18 | $443.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-434.96 | $451.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $886.28 | $886.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.18 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-435.06 | $8.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-435.06 | $443.24 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.18 | $878.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $886.48 | $886.48 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-367.17 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.66 | $367.17 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-367.17 | $374.83 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.66 | $742.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $749.66 | $749.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-370.91 | $7.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-370.91 | $378.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.66 | $749.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $757.14 | $757.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-373.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $373.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $378.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-373.71 | $384.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $757.76 | $757.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-372.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $372.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $377.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-372.28 | $382.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $754.90 | $754.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-348.78 | $4.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $353.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-348.78 | $358.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $707.24 | $707.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-349.58 | $4.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-349.58 | $354.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $704.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $708.84 | $708.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-403.97 | $5.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $409.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-403.97 | $415.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $819.03 | $819.03 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-395.85 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-395.85 | $395.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $791.70 | $791.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-505.96 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-505.96 | $505.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,011.92 | $1,011.92 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-981.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $981.42 | $981.42 |
| 07/22/2009 | PAYMENT | 2008 - Bill Payment | $-502.89 | $0.00 |
| 07/22/2009 | INTEREST | 2008 Interest/Penalty | $9.86 | $502.89 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-493.03 | $493.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $986.06 | $986.06 |
| 10/20/2008 | LIEN | 2007 Redemption Payment | $-1,088.24 | $0.00 |
| 10/20/2008 | LIEN | 2007 Redemption Interest/Fee | $39.33 | $1,088.24 |
| 10/20/2008 | LIEN | 2006 Redemption Payment | $-1,162.08 | $1,048.91 |
| 10/20/2008 | LIEN | 2006 Redemption Interest/Fee | $183.49 | $2,210.99 |
| 10/20/2008 | LIEN | 2005 Redemption Payment | $-1,274.19 | $2,027.50 |
| 10/20/2008 | LIEN | 2005 Redemption Interest/Fee | $299.43 | $3,301.69 |
| 08/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,043.91 | $3,002.26 |
| 08/22/2008 | INTEREST | 2007 Interest/Penalty | $40.15 | $4,046.17 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,048.91 | $4,006.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,003.76 | $2,957.11 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-973.59 | $1,953.35 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $37.45 | $2,926.94 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $978.59 | $2,889.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $936.14 | $1,910.90 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-958.61 | $974.76 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $1,933.37 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $62.71 | $1,945.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $1,882.81 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $974.76 | $1,870.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $895.90 | $895.90 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-911.28 | $0.00 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $26.54 | $911.28 |
| 07/01/2005 | LIEN | 2003 Redemption Payment | $-1,041.89 | $884.74 |
| 07/01/2005 | LIEN | 2003 Redemption Interest/Fee | $101.08 | $1,926.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $884.74 | $1,825.55 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-924.66 | $940.81 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $1,865.47 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $52.34 | $1,877.62 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $1,825.28 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $940.81 | $1,813.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $872.32 | $872.32 |
| 12/05/2003 | LIEN | 2002 Redemption Payment | $-1,039.36 | $0.00 |
| 12/05/2003 | LIEN | 2002 Redemption Interest/Fee | $34.63 | $1,039.36 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-988.58 | $1,004.73 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $1,993.31 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $55.96 | $2,005.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $1,949.50 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,004.73 | $1,937.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $932.62 | $932.62 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-441.96 | $0.00 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $50.51 | $441.96 |
| 09/23/2002 | PAYMENT | 2001 - Bill Payment | $-450.37 | $391.45 |
| 09/23/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $841.82 |
| 09/23/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $853.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $841.82 | $841.82 |
| 08/23/2001 | PAYMENT | 2000 - Bill Payment | $-369.91 | $0.00 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-369.91 | $369.91 |
| 05/08/2001 | INTEREST | 2000 Interest/Penalty | $21.54 | $739.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $718.28 | $718.28 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-352.78 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-352.78 | $352.78 |
| 01/01/2000 | BILL | 1999 Tax Bill | $705.56 | $705.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-330.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-330.96 | $330.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $661.92 | $661.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-334.27 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-334.27 | $334.27 |
| 01/01/1998 | BILL | 1997 Tax Bill | $668.54 | $668.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-314.05 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-314.05 | $314.05 |
| 01/01/1997 | BILL | 1996 Tax Bill | $628.10 | $628.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-321.48 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-321.48 | $321.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $642.96 | $642.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-672.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $672.28 | $672.28 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-672.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $672.28 | $672.28 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-699.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $699.80 | $699.80 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-699.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $699.80 | $699.80 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-626.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $626.98 | $626.98 |