Tax Account 06-042-04-008
Owners
KUSHNER LAURA ELIZABETH
922 W PENDLETON CT
PUEBLO WEST, CO 81007-6401
Account Summary
| Account ID | 06-042-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 922 W PENDLETON CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,125.59 |
| Taxed incl Special Assessments | $2,125.59 |
| Paid | $2,125.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,125.59 | $0.00 | $0.00 | $2,125.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,907.46 | $0.00 | $0.00 | $1,907.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,930.36 | $0.00 | $0.00 | $1,930.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,567.82 | $0.00 | $0.00 | $1,567.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,607.74 | $0.00 | $0.00 | $1,607.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,393.92 | $0.00 | $0.00 | $1,393.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,390.32 | $0.00 | $0.00 | $1,390.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,274.78 | $0.00 | $0.00 | $1,274.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,137.06 | $0.00 | $0.00 | $1,137.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,077.72 | $0.00 | $0.00 | $1,077.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,068.76 | $0.00 | $0.00 | $1,068.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $993.34 | $0.00 | $0.00 | $993.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $986.90 | $0.00 | $0.00 | $986.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,038.49 | $0.00 | $0.00 | $1,038.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,028.96 | $0.00 | $0.00 | $1,028.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,130.22 | $0.00 | $0.00 | $1,130.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,139.40 | $0.00 | $0.00 | $1,139.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,119.88 | $0.00 | $0.00 | $1,119.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,137.16 | $0.00 | $0.00 | $1,137.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,051.48 | $0.00 | $0.00 | $1,051.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,011.10 | $0.00 | $0.00 | $1,011.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,032.20 | $0.00 | $0.00 | $1,032.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,015.50 | $0.00 | $0.00 | $1,015.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,057.10 | $0.00 | $0.00 | $1,057.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $474.70 | $0.00 | $0.00 | $474.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.00 | $5.35 | $104.47 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.88 | 8.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL BANCOMPANY ACH | $-1,062.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL BANCOMPANY | $-1,062.80 | $1,062.79 |
| 01/19/2026 | Bill | KUSHNER LAURA ELIZABETH | $2,125.59 | $2,125.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-938.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.56 | $938.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.56 | $953.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-938.17 | $969.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,907.46 | $1,907.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-949.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.56 | $949.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.56 | $965.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-949.62 | $980.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,930.36 | $1,930.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-773.58 | $10.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.33 | $783.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-773.58 | $794.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,567.82 | $1,567.82 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-793.54 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.33 | $793.54 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.33 | $803.87 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-793.54 | $814.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,607.74 | $1,607.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.94 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-688.02 | $8.94 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.94 | $696.96 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-688.02 | $705.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,393.92 | $1,393.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-686.22 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.94 | $686.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.94 | $695.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-686.22 | $704.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,390.32 | $1,390.32 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-629.25 | $8.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $637.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-629.25 | $645.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,274.78 | $1,274.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-561.28 | $7.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $568.53 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-561.28 | $575.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,137.06 | $1,137.06 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-534.25 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.61 | $534.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-534.25 | $538.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.61 | $1,073.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,077.72 | $1,077.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-529.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.61 | $529.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-529.77 | $534.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.61 | $1,064.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,068.76 | $1,068.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-492.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $492.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $496.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-492.39 | $500.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $993.34 | $993.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-489.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $489.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $493.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-489.17 | $497.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $986.90 | $986.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-514.76 | $4.48 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-514.76 | $519.24 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.49 | $1,034.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,038.49 | $1,038.49 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-514.48 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-514.48 | $514.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,028.96 | $1,028.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-565.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-565.11 | $565.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,130.22 | $1,130.22 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-569.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-569.70 | $569.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,139.40 | $1,139.40 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-559.94 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-559.94 | $559.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,119.88 | $1,119.88 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-568.58 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-568.58 | $568.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,137.16 | $1,137.16 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-525.74 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-525.74 | $525.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,051.48 | $1,051.48 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-505.55 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-505.55 | $505.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,011.10 | $1,011.10 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-516.10 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-516.10 | $516.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,032.20 | $1,032.20 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-507.75 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-507.75 | $507.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,015.50 | $1,015.50 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,057.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,057.10 | $1,057.10 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-237.35 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-237.35 | $237.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $474.70 | $474.70 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $94.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $43.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $90.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 10/15/1993 | PAYMENT | 1992 - Bill Payment | $-94.47 | $0.00 |
| 10/15/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $94.47 |
| 10/15/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $104.47 |
| 10/15/1993 | INTEREST | 1992 Interest/Penalty | $5.35 | $94.47 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 06/29/1992 | PAYMENT | 1991 - Bill Payment | $-1.78 | $0.00 |
| 06/29/1992 | INTEREST | 1991 Interest/Penalty | $1.78 | $1.78 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 05/09/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |