Tax Account 06-083-08-015
Owners
PETTIT KIMBERLY S
678 S LONE COWBOY DR
PUEBLO WEST, CO 81007-6115
Account Summary
| Account ID | 06-083-08-015 |
|---|---|
| Account Type | Real Estate |
| Location | 678 S LONE COWBOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,482.14 |
| Taxed incl Special Assessments | $2,482.14 |
| Paid | $2,482.14 |
| 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 | $2,482.14 | $0.00 | $0.00 | $2,482.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,034.86 | $0.00 | $0.00 | $3,034.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,070.74 | $0.00 | $15.35 | $3,086.09 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,396.88 | $0.00 | $0.00 | $2,396.88 | $0.00 | $0.00 | 9.9018 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.12 | 43.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.09 | 46.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.09 | 46.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | PETTIT KIMBERLY S PAYIT PAID BY PAYMENT PROVIDER API | $-1,241.07 | $0.00 |
| 02/05/2026 | PAYMENT | PETTIT KIMBERLY S PAYIT PAID BY PAYMENT PROVIDER API | $-1,241.07 | $1,241.07 |
| 01/19/2026 | Bill | PETTIT KIMBERLY S | $2,482.14 | $2,482.14 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,494.15 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-23.28 | $1,494.15 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,494.15 | $1,517.43 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-23.28 | $3,011.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,034.86 | $3,034.86 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-23.51 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,527.21 | $23.51 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $15.35 | $1,550.72 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,512.09 | $1,535.37 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-23.28 | $3,047.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,070.74 | $3,070.74 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-15.67 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,182.77 | $15.67 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,182.77 | $1,198.44 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.67 | $2,381.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,396.88 | $2,396.88 |