Tax Account 06-082-07-011
Owners
KINNEY JERRY SHANE
1287 W LOASA DR
PUEBLO WEST, CO 81007
KINNEY KERI A
Account Summary
| Account ID | 06-082-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1287 W LOASA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,257.11 |
| Taxed incl Special Assessments | $3,257.11 |
| Paid | $3,257.11 |
| 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 | $3,257.11 | $0.00 | $0.00 | $3,257.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,259.32 | $0.00 | $0.00 | $3,259.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,297.68 | $0.00 | $0.00 | $3,297.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,914.26 | $0.00 | $0.00 | $3,914.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,012.36 | $0.00 | $0.00 | $4,012.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,493.22 | $0.00 | $0.00 | $2,493.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,486.32 | $0.00 | $0.00 | $2,486.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $574.34 | $0.00 | $0.00 | $574.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $575.04 | $0.00 | $0.00 | $575.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $0.00 | $0.00 | $571.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $0.00 | $0.00 | $567.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $741.71 | $0.00 | $0.00 | $741.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $739.52 | $0.00 | $0.00 | $739.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $16.66 | $849.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $0.00 | $839.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $689.30 | $0.00 | $6.89 | $696.19 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $699.94 | $0.00 | $7.00 | $706.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $4.40 | $444.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $378.22 | $0.00 | $0.00 | $378.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $372.10 | $0.00 | $0.00 | $372.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $10.52 | $273.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $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 | $165.08 | $0.00 | $2.48 | $167.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.48 | $96.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 53.78 | 54.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.11 | 58.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.11 | 58.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.04 | 51.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.04 | 51.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.75 | 1.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,628.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,628.56 | $1,628.55 |
| 01/19/2026 | Bill | KINNEY JERRY SHANE | $3,257.11 | $3,257.11 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,600.31 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-29.35 | $1,600.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.35 | $1,629.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,600.31 | $1,659.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,259.32 | $3,259.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,619.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.35 | $1,619.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.35 | $1,648.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,619.49 | $1,678.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,297.68 | $3,297.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,931.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.78 | $1,931.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,931.35 | $1,957.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.78 | $3,888.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,914.26 | $3,914.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,980.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.78 | $1,980.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.78 | $2,006.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,980.40 | $2,031.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,012.36 | $4,012.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,230.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.99 | $1,230.62 |
| 01/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,230.62 | $1,246.61 |
| 01/13/2021 | PAYMENT | 2020 - Bill Payment | $-15.99 | $2,477.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,493.22 | $2,493.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,227.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.99 | $1,227.17 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-15.99 | $1,243.16 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,227.17 | $1,259.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,486.32 | $2,486.32 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-572.50 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $572.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $574.34 | $574.34 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-573.20 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $573.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $575.04 | $575.04 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-287.31 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $287.31 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $287.99 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-287.31 | $288.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $284.90 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $285.58 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $570.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-285.13 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $285.13 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-285.13 | $285.81 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $570.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $571.62 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-566.54 | $1.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $567.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-369.97 | $0.88 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.89 | $370.85 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-369.97 | $371.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $741.71 | $741.71 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $369.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $739.52 | $739.52 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-849.50 | $0.00 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $16.66 | $849.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-351.54 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $6.89 | $351.54 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-344.65 | $344.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $689.30 | $689.30 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-356.97 | $0.00 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $7.00 | $356.97 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-349.97 | $349.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $699.94 | $699.94 |
| 07/06/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $228.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 08/07/2006 | PAYMENT | 2005 - Bill Payment | $-224.27 | $0.00 |
| 08/07/2006 | INTEREST | 2005 Interest/Penalty | $4.40 | $224.27 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-219.87 | $219.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-189.11 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-189.11 | $189.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $378.22 | $378.22 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-186.05 | $0.00 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-186.05 | $186.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $372.10 | $372.10 |
| 09/03/2003 | PAYMENT | 2002 - Bill Payment | $-273.46 | $0.00 |
| 09/03/2003 | INTEREST | 2002 Interest/Penalty | $10.52 | $273.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 10/05/1999 | PAYMENT | 1998 - Bill Payment | $-85.02 | $0.00 |
| 10/05/1999 | INTEREST | 1998 Interest/Penalty | $2.48 | $85.02 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-47.99 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 07/29/1992 | PAYMENT | 1991 - Bill Payment | $-0.48 | $0.00 |
| 07/29/1992 | INTEREST | 1991 Interest/Penalty | $0.48 | $0.48 |
| 07/06/1992 | PAYMENT | 1991 - Bill Payment | $-47.99 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |