Tax Account 06-064-03-027
Owners
KINNEY MARGARET L/KINNEY FRANKLIN L
1637 W ALVARADO DR
PUEBLO WEST, CO 81007-3260
Account Summary
| Account ID | 06-064-03-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1637 W ALVARADO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,319.06 |
| Taxed incl Special Assessments | $2,319.06 |
| Paid | $2,319.06 |
| 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 | $2,319.06 | $0.00 | $0.00 | $2,319.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,546.24 | $0.00 | $0.00 | $2,546.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,576.50 | $0.00 | $0.00 | $2,576.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,710.70 | $0.00 | $0.00 | $1,710.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,752.74 | $0.00 | $0.00 | $1,752.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,446.02 | $0.00 | $0.00 | $1,446.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,442.38 | $0.00 | $0.00 | $1,442.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,257.58 | $0.00 | $0.00 | $1,257.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,163.30 | $0.00 | $0.00 | $1,163.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,241.40 | $0.00 | $12.42 | $1,253.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,231.08 | $0.00 | $0.00 | $1,231.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,170.68 | $0.00 | $0.00 | $1,170.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,163.08 | $0.00 | $23.26 | $1,186.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,217.86 | $0.00 | $18.27 | $1,236.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,206.68 | $0.00 | $24.13 | $1,230.81 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,301.54 | $0.00 | $0.00 | $1,301.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,422.00 | $0.00 | $28.44 | $1,450.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,340.64 | $0.00 | $0.00 | $1,340.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,322.80 | $0.00 | $0.00 | $1,322.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,253.52 | $0.00 | $0.00 | $1,253.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,205.38 | $0.00 | $0.00 | $1,205.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,186.42 | $0.00 | $11.86 | $1,198.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,167.20 | $0.00 | $0.00 | $1,167.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,131.62 | $0.00 | $11.32 | $1,142.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,057.84 | $0.00 | $0.00 | $1,057.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $970.80 | $0.00 | $0.00 | $970.80 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.46 | 39.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.46 | 39.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,159.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,159.53 | $1,159.53 |
| 01/19/2026 | Bill | KINNEY MARGARET L/KINNEY FRANKLIN L | $2,319.06 | $2,319.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,253.19 | $19.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,253.19 | $1,273.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.93 | $2,526.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,546.24 | $2,546.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,268.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.93 | $1,268.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,268.32 | $1,288.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.93 | $2,556.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,576.50 | $2,576.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-844.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.27 | $844.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-844.08 | $855.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.27 | $1,699.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,710.70 | $1,710.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-865.10 | $11.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-865.10 | $876.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.27 | $1,741.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,752.74 | $1,752.74 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-713.74 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-9.27 | $713.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-713.74 | $723.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.27 | $1,436.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,446.02 | $1,446.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-711.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.27 | $711.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.27 | $721.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-711.92 | $730.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,442.38 | $1,442.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-620.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.03 | $620.76 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.03 | $628.79 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-620.76 | $636.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,257.58 | $1,257.58 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-574.23 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.42 | $574.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-574.23 | $581.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.42 | $1,155.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,163.30 | $1,163.30 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,243.09 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-10.73 | $1,243.09 |
| 05/30/2017 | INTEREST | 2016 Interest/Penalty | $12.42 | $1,253.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,241.40 | $1,241.40 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.62 | $0.00 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,220.46 | $10.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,231.08 | $1,231.08 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,160.58 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.10 | $1,160.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,170.68 | $1,170.68 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,176.04 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-10.30 | $1,176.04 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $23.26 | $1,186.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,163.08 | $1,163.08 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $0.00 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-609.71 | $5.31 |
| 07/09/2013 | INTEREST | 2012 Interest/Penalty | $18.27 | $615.02 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-615.74 | $596.75 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $1,212.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,217.86 | $1,217.86 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,230.81 | $0.00 |
| 06/05/2012 | INTEREST | 2011 Interest/Penalty | $24.13 | $1,230.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,206.68 | $1,206.68 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,301.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,301.54 | $1,301.54 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,450.44 | $0.00 |
| 06/09/2010 | INTEREST | 2009 Interest/Penalty | $28.44 | $1,450.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,422.00 | $1,422.00 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,340.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,340.64 | $1,340.64 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,322.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,322.80 | $1,322.80 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,253.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,253.52 | $1,253.52 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-602.69 | $0.00 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-602.69 | $602.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,205.38 | $1,205.38 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-605.07 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $11.86 | $605.07 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-593.21 | $593.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,186.42 | $1,186.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-583.60 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-583.60 | $583.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,167.20 | $1,167.20 |
| 05/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,142.94 | $0.00 |
| 05/16/2003 | INTEREST | 2002 Interest/Penalty | $11.32 | $1,142.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,131.62 | $1,131.62 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,057.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,057.84 | $1,057.84 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-970.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $970.80 | $970.80 |