Tax Account 06-054-07-002
Owners
KENYON DENNIS L
1062 W COVERED WAGON DR
PUEBLO WEST, CO 81007-2070
Account Summary
| Account ID | 06-054-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1062 W COVERED WAGON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,813.58 |
| Taxed incl Special Assessments | $1,813.58 |
| Paid | $1,813.58 |
| 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 | $1,813.58 | $0.00 | $0.00 | $1,813.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,737.40 | $0.00 | $0.00 | $1,737.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,427.62 | $0.00 | $0.00 | $2,427.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,073.54 | $0.00 | $20.73 | $2,094.27 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,125.66 | $0.00 | $0.00 | $2,125.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,655.46 | $0.00 | $16.55 | $1,672.01 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,651.46 | $0.00 | $0.00 | $1,651.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,467.12 | $0.00 | $0.00 | $1,467.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,468.90 | $0.00 | $0.00 | $1,468.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,449.26 | $0.00 | $0.00 | $1,449.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,437.20 | $0.00 | $0.00 | $1,437.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,373.68 | $0.00 | $0.00 | $1,373.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,364.76 | $0.00 | $13.65 | $1,378.41 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,361.10 | $0.00 | $0.00 | $1,361.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,348.60 | $0.00 | $0.00 | $1,348.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,559.72 | $0.00 | $0.00 | $1,559.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,572.78 | $0.00 | $0.00 | $1,572.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,621.36 | $0.00 | $0.00 | $1,621.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,646.40 | $0.00 | $0.00 | $1,646.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,521.82 | $0.00 | $0.00 | $1,521.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,463.38 | $0.00 | $0.00 | $1,463.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,390.16 | $0.00 | $0.00 | $1,390.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,367.64 | $0.00 | $0.00 | $1,367.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,503.14 | $0.00 | $0.00 | $1,503.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,405.16 | $0.00 | $0.00 | $1,405.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $0.00 | $3.14 | $107.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 33.92 | 34.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.46 | 37.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.46 | 37.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | KENYON DENNIS L CHECK 8218 | $-1,813.58 | $0.00 |
| 01/19/2026 | BILL | KENYON DENNIS L | $1,813.58 | $1,813.58 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,699.56 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-37.84 | $1,699.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,737.40 | $1,737.40 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,389.78 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-37.84 | $2,389.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,427.62 | $2,427.62 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,066.68 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-27.59 | $2,066.68 |
| 05/03/2023 | INTEREST | 2022 Interest/Penalty | $20.73 | $2,094.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,073.54 | $2,073.54 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-27.32 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-2,098.34 | $27.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,125.66 | $2,125.66 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-21.45 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,650.56 | $21.45 |
| 05/24/2021 | INTEREST | 2020 Interest/Penalty | $16.55 | $1,672.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,655.46 | $1,655.46 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,630.22 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-21.24 | $1,630.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,651.46 | $1,651.46 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,448.40 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-18.72 | $1,448.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,467.12 | $1,467.12 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,450.18 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-18.72 | $1,450.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,468.90 | $1,468.90 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,436.86 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-12.40 | $1,436.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,449.26 | $1,449.26 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-12.40 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,424.80 | $12.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,437.20 | $1,437.20 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-11.84 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,361.84 | $11.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,373.68 | $1,373.68 |
| 05/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,366.45 | $0.00 |
| 05/15/2014 | PAYMENT | 2013 - Bill Payment | $-11.96 | $1,366.45 |
| 05/15/2014 | INTEREST | 2013 Interest/Penalty | $13.65 | $1,378.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,364.76 | $1,364.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-674.67 | $5.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-674.67 | $680.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.88 | $1,355.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,361.10 | $1,361.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-674.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-674.30 | $674.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,348.60 | $1,348.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-779.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-779.86 | $779.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,559.72 | $1,559.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-786.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-786.39 | $786.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,572.78 | $1,572.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-810.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-810.68 | $810.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,621.36 | $1,621.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-823.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-823.20 | $823.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,646.40 | $1,646.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-760.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-760.91 | $760.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,521.82 | $1,521.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-731.69 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-731.69 | $731.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,463.38 | $1,463.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-695.08 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-695.08 | $695.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,390.16 | $1,390.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-683.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-683.82 | $683.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,367.64 | $1,367.64 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-751.57 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-751.57 | $751.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,503.14 | $1,503.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-702.58 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-702.58 | $702.58 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,405.16 | $1,405.16 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-107.70 | $0.00 |
| 07/28/1997 | INTEREST | 1996 Interest/Penalty | $3.14 | $107.70 |
| 01/01/1997 | BILL | 1996 Tax Bill | $104.56 | $104.56 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-104.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $104.30 | $104.30 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $106.26 | $106.26 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $106.26 | $106.26 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $106.26 | $106.26 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $106.26 | $106.26 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $102.02 | $102.02 |