Tax Account 06-071-02-006
Owners
KISNER ROGER PAUL / KISNER PATRICIA LYN
366 S MCCULLOCH BLVD W
PUEBLO WEST, CO 81007-6137
Account Summary
| Account ID | 06-071-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 366 S MCCULLOCH BLVD W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,631.53 |
| Taxed incl Special Assessments | $3,631.53 |
| Paid | $3,631.53 |
| 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 | $3,631.53 | $0.00 | $0.00 | $3,631.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,888.68 | $0.00 | $0.00 | $2,888.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,922.88 | $0.00 | $0.00 | $2,922.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,771.40 | $0.00 | $0.00 | $2,771.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,840.56 | $0.00 | $0.00 | $2,840.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,704.64 | $0.00 | $27.05 | $2,731.69 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,697.28 | $0.00 | $0.00 | $2,697.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $611.88 | $0.00 | $0.00 | $611.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,006.30 | $0.00 | $0.00 | $1,006.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,007.98 | $0.00 | $0.00 | $1,007.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $999.54 | $0.00 | $0.00 | $999.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,000.34 | $0.00 | $20.01 | $1,020.35 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $993.80 | $0.00 | $0.00 | $993.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $998.44 | $10.00 | $59.90 | $1,068.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $995.50 | $10.00 | $59.73 | $1,065.23 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,005.14 | $0.00 | $0.00 | $1,005.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,013.58 | $0.00 | $40.54 | $1,054.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $10.00 | $43.46 | $777.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $0.00 | $735.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $171.98 | $0.00 | $0.00 | $171.98 | $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 | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $302.74 | $0.00 | $0.00 | $302.74 | $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 | 49.96 | 50.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | STEWART TITLE COMPANY CHECK 116669 M KW | $-1,815.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WESTSTAR MORTGAGE CORP. | $-1,815.77 | $1,815.76 |
| 01/19/2026 | Bill | KISNER ROGER PAUL / KISNER PATRICIA LYN | $3,631.53 | $3,631.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,422.06 | $22.28 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-22.28 | $1,444.34 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,422.06 | $1,466.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,888.68 | $2,888.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,439.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.28 | $1,439.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,439.16 | $1,461.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.28 | $2,900.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,922.88 | $2,922.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,367.44 | $18.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,367.44 | $1,385.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.26 | $2,753.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,771.40 | $2,771.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,402.02 | $18.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,402.02 | $1,420.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.26 | $2,822.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,840.56 | $2,840.56 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-35.03 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,696.66 | $35.03 |
| 05/03/2021 | INTEREST | 2020 Interest/Penalty | $27.05 | $2,731.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,704.64 | $2,704.64 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-34.68 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,662.60 | $34.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,697.28 | $2,697.28 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-604.08 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $604.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $611.88 | $611.88 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,003.08 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-3.22 | $1,003.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,006.30 | $1,006.30 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,005.60 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $1,005.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,007.98 | $1,007.98 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-997.16 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $997.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $999.54 | $999.54 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,017.92 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.43 | $1,017.92 |
| 06/03/2015 | INTEREST | 2014 Interest/Penalty | $20.01 | $1,020.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,000.34 | $1,000.34 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-991.42 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.38 | $991.42 |
| 03/13/2014 | LIEN | 2012 Redemption Payment | $-1,141.40 | $993.80 |
| 03/13/2014 | LIEN | 2012 Redemption Interest/Fee | $61.06 | $2,135.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $993.80 | $2,074.14 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,055.82 | $1,080.34 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.52 | $2,136.16 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,138.68 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,148.68 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $59.90 | $2,138.68 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,080.34 | $2,078.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $998.44 | $998.44 |
| 11/19/2012 | LIEN | 2011 Redemption Payment | $-1,102.20 | $0.00 |
| 11/19/2012 | LIEN | 2011 Redemption Interest/Fee | $24.97 | $1,102.20 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,055.23 | $1,077.23 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,132.46 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $59.73 | $2,142.46 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,082.73 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,077.23 | $2,072.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $995.50 | $995.50 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-502.57 | $0.00 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-502.57 | $502.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,005.14 | $1,005.14 |
| 10/12/2010 | LIEN | 2009 Redemption Payment | $-1,085.62 | $0.00 |
| 10/12/2010 | LIEN | 2009 Redemption Interest/Fee | $26.50 | $1,085.62 |
| 10/12/2010 | LIEN | 2008 Redemption Payment | $-882.36 | $1,059.12 |
| 10/12/2010 | LIEN | 2008 Redemption Interest/Fee | $92.62 | $1,941.48 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,054.12 | $1,848.86 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $40.54 | $2,902.98 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,059.12 | $2,862.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,013.58 | $1,803.32 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-767.74 | $789.74 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,557.48 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $43.46 | $1,567.48 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,524.02 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $789.74 | $1,514.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $724.28 | $724.28 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-367.73 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-367.73 | $367.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.46 | $735.46 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $123.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $115.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $172.90 | $172.90 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-171.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $171.98 | $171.98 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $77.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-79.41 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-79.41 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-79.41 | $0.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-79.41 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-151.37 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-151.37 | $151.37 |
| 01/01/1991 | Bill | 1990 Tax Bill | $302.74 | $302.74 |