Tax Account 06-103-07-016
Owners
KAIL RANDALL M/KAIL DEBORAH S
581 S PUTTER DR
PUEBLO WEST, CO 81007-1822
Account Summary
| Account ID | 06-103-07-016 |
|---|---|
| Account Type | Real Estate |
| Location | 581 S PUTTER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,829.06 |
| Taxed incl Special Assessments | $1,829.06 |
| Paid | $914.53 |
| Bill Total | $1,829.06 |
| Interest | $0.00 |
| Bill Balance | $914.53 |
| Prior Billed* | $914.53 |
| Total Account Balance** | $914.53 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,484.08 | $0.00 | $0.00 | $1,484.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,501.00 | $0.00 | $0.00 | $1,501.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,087.68 | $0.00 | $0.00 | $2,087.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,140.66 | $0.00 | $0.00 | $2,140.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,777.70 | $0.00 | $0.00 | $1,777.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,772.06 | $0.00 | $0.00 | $1,772.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,585.60 | $0.00 | $0.00 | $1,585.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,587.52 | $0.00 | $0.00 | $1,587.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,552.58 | $0.00 | $0.00 | $1,552.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,539.68 | $0.00 | $0.00 | $1,539.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,429.50 | $0.00 | $0.00 | $1,429.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,420.24 | $0.00 | $0.00 | $1,420.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,442.48 | $0.00 | $0.00 | $1,442.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,429.22 | $0.00 | $0.00 | $1,429.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,536.54 | $0.00 | $0.00 | $1,536.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,548.82 | $0.00 | $0.00 | $1,548.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,610.38 | $0.00 | $0.00 | $1,610.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,635.24 | $0.00 | $0.00 | $1,635.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,532.68 | $0.00 | $0.00 | $1,532.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $362.46 | $0.00 | $7.25 | $369.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $356.58 | $0.00 | $3.57 | $360.15 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $342.78 | $0.00 | $6.86 | $349.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $320.44 | $0.00 | $12.82 | $333.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $319.96 | $10.00 | $19.20 | $349.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $2.93 | $100.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $3.90 | $101.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 34.14 | 17.23 | 17.25 | 17.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-914.53 | $914.53 |
| 01/19/2026 | Bill | KAIL RANDALL M/KAIL DEBORAH S | $1,829.06 | $1,829.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-724.86 | $17.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.18 | $742.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-724.86 | $759.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,484.08 | $1,484.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-733.32 | $17.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-733.32 | $750.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.18 | $1,483.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,501.00 | $1,501.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,030.09 | $13.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,030.09 | $1,043.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.75 | $2,073.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,087.68 | $2,087.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,056.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.75 | $1,056.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.75 | $1,070.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,056.58 | $1,084.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,140.66 | $2,140.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-877.46 | $11.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.39 | $888.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-877.46 | $900.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,777.70 | $1,777.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-874.64 | $11.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.39 | $886.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-874.64 | $897.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,772.06 | $1,772.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-782.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.12 | $782.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.12 | $792.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-782.68 | $802.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,585.60 | $1,585.60 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-783.64 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.12 | $783.64 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.12 | $793.76 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-783.64 | $803.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,587.52 | $1,587.52 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-769.65 | $6.64 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-769.65 | $776.29 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $1,545.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,552.58 | $1,552.58 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-763.20 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $763.20 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $769.84 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-763.20 | $776.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,539.68 | $1,539.68 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-708.59 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $708.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-708.59 | $714.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $1,423.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,429.50 | $1,429.50 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-703.96 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $703.96 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-703.96 | $710.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $1,414.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,420.24 | $1,420.24 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-715.01 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.23 | $715.01 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-715.01 | $721.24 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.23 | $1,436.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,442.48 | $1,442.48 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,429.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,429.22 | $1,429.22 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-768.27 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-768.27 | $768.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,536.54 | $1,536.54 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-774.41 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-774.41 | $774.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,548.82 | $1,548.82 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,610.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,610.38 | $1,610.38 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-817.62 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-817.62 | $817.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,635.24 | $1,635.24 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,532.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,532.68 | $1,532.68 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $181.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $363.50 | $363.50 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-369.71 | $0.00 |
| 05/31/2005 | INTEREST | 2004 Interest/Penalty | $7.25 | $369.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $362.46 | $362.46 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-360.15 | $0.00 |
| 06/04/2004 | INTEREST | 2003 Interest/Penalty | $3.57 | $360.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $356.58 | $356.58 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $-349.64 | $0.00 |
| 07/01/2003 | INTEREST | 2002 Interest/Penalty | $6.86 | $349.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $342.78 | $342.78 |
| 08/27/2002 | PAYMENT | 2001 - Bill Payment | $-333.26 | $0.00 |
| 08/27/2002 | INTEREST | 2001 Interest/Penalty | $12.82 | $333.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $320.44 | $320.44 |
| 11/29/2001 | LIEN | 2000 Redemption Payment | $-367.22 | $0.00 |
| 11/29/2001 | LIEN | 2000 Redemption Interest/Fee | $14.06 | $367.22 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-339.16 | $353.16 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $692.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $702.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $19.20 | $692.32 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $353.16 | $673.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $319.96 | $319.96 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-318.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $318.26 | $318.26 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-100.75 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $2.93 | $100.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-101.48 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $101.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $0.00 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |