Tax Account 06-111-05-007
Owners
HAYDEN KENNEDY RUTH / HAYDEN MATTHEW LEVI
113 E ABARR DR
PUEBLO WEST, CO 81007-1602
Account Summary
| Account ID | 06-111-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 113 E ABARR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,007.66 |
| Taxed incl Special Assessments | $2,007.66 |
| Paid | $1,003.83 |
| Bill Total | $2,007.66 |
| Interest | $0.00 |
| Bill Balance | $1,003.83 |
| Prior Billed* | $1,003.83 |
| Total Account Balance** | $1,003.83 |
| 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 | $1,591.04 | $0.00 | $0.00 | $1,591.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,609.32 | $0.00 | $0.00 | $1,609.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,340.44 | $0.00 | $0.00 | $1,340.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,373.78 | $0.00 | $0.00 | $1,373.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,149.40 | $0.00 | $0.00 | $1,149.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,146.28 | $0.00 | $0.00 | $1,146.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $988.32 | $0.00 | $0.00 | $988.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $989.52 | $0.00 | $0.00 | $989.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $925.54 | $0.00 | $0.00 | $925.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $917.84 | $0.00 | $0.00 | $917.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $836.36 | $0.00 | $0.00 | $836.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $830.94 | $0.00 | $0.00 | $830.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $884.66 | $0.00 | $0.00 | $884.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $876.54 | $0.00 | $0.00 | $876.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $934.24 | $0.00 | $0.00 | $934.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $941.68 | $0.00 | $0.00 | $941.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $936.06 | $0.00 | $0.00 | $936.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $950.50 | $0.00 | $0.00 | $950.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $903.76 | $0.00 | $0.00 | $903.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $869.04 | $0.00 | $0.00 | $869.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $880.24 | $0.00 | $0.00 | $880.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $866.00 | $0.00 | $0.00 | $866.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $918.70 | $0.00 | $0.00 | $918.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $858.82 | $0.00 | $4.29 | $863.11 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $723.38 | $10.00 | $43.40 | $776.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $719.52 | $0.00 | $0.00 | $719.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $827.48 | $10.00 | $24.82 | $862.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $844.02 | $0.00 | $0.00 | $844.02 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $842.12 | $0.00 | $0.00 | $842.12 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $839.98 | $0.00 | $0.00 | $839.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $896.92 | $0.00 | $0.00 | $896.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $896.92 | $0.00 | $0.00 | $896.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $952.90 | $0.00 | $0.00 | $952.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $952.90 | $0.00 | $0.00 | $952.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $927.98 | $0.00 | $0.00 | $927.98 | $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 | 27.62 | 13.94 | 13.96 | 13.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,003.83 | $1,003.83 |
| 01/19/2026 | Bill | HAYDEN KENNEDY RUTH / HAYDEN MATTHEW LEVI | $2,007.66 | $2,007.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-782.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.39 | $782.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.39 | $795.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-782.13 | $808.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,591.04 | $1,591.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-791.27 | $13.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-791.27 | $804.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.39 | $1,595.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,609.32 | $1,609.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-661.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.83 | $661.39 |
| 01/20/2023 | PAYMENT | 2022 - Bill Payment | $-8.83 | $670.22 |
| 01/20/2023 | PAYMENT | 2022 - Bill Payment | $-661.39 | $679.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,340.44 | $1,340.44 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.83 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-678.06 | $8.83 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-678.06 | $686.89 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.83 | $1,364.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,373.78 | $1,373.78 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.37 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-567.33 | $7.37 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.37 | $574.70 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-567.33 | $582.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,149.40 | $1,149.40 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.37 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-565.77 | $7.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.37 | $573.14 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-565.77 | $580.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,146.28 | $1,146.28 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-487.85 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.31 | $487.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-487.85 | $494.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.31 | $982.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $988.32 | $988.32 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-488.45 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.31 | $488.45 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-488.45 | $494.76 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.31 | $983.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $989.52 | $989.52 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-458.81 | $3.96 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-458.81 | $462.77 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $921.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $925.54 | $925.54 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-454.96 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $454.96 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-454.96 | $458.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $913.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $917.84 | $917.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.61 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-414.57 | $3.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-414.57 | $418.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.61 | $832.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $836.36 | $836.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.61 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-411.86 | $3.61 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.61 | $415.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-411.86 | $419.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $830.94 | $830.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-438.51 | $3.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-438.51 | $442.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $880.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $884.66 | $884.66 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-438.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-438.27 | $438.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $876.54 | $876.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-467.12 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-467.12 | $467.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $934.24 | $934.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-470.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-470.84 | $470.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $941.68 | $941.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-468.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-468.03 | $468.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $936.06 | $936.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-475.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-475.25 | $475.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $950.50 | $950.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-451.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-451.88 | $451.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $903.76 | $903.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-434.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-434.52 | $434.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $869.04 | $869.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-440.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-440.12 | $440.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $880.24 | $880.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-433.00 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-433.00 | $433.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $866.00 | $866.00 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-459.35 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-459.35 | $459.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $918.70 | $918.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-429.41 | $0.00 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-433.70 | $429.41 |
| 03/29/2002 | INTEREST | 2001 Interest/Penalty | $4.29 | $863.11 |
| 03/29/2002 | LIEN | 2000 Redemption Payment | $-834.63 | $858.82 |
| 03/29/2002 | LIEN | 2000 Redemption Interest/Fee | $53.85 | $1,693.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $858.82 | $1,639.60 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $780.78 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-766.78 | $790.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,557.56 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $43.40 | $1,547.56 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $780.78 | $1,504.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $723.38 | $723.38 |
| 02/08/2000 | LIEN | 1998 Redemption Payment | $-480.68 | $0.00 |
| 02/08/2000 | LIEN | 1998 Redemption Interest/Fee | $28.12 | $480.68 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-719.52 | $452.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $719.52 | $1,172.08 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $452.56 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-438.56 | $462.56 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $901.12 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $24.82 | $891.12 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $452.56 | $866.30 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-413.74 | $413.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $827.48 | $827.48 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-844.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $844.02 | $844.02 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-421.06 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-421.06 | $421.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $842.12 | $842.12 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-419.99 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-419.99 | $419.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $839.98 | $839.98 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-448.46 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-448.46 | $448.46 |
| 01/01/1995 | Bill | 1994 Tax Bill | $896.92 | $896.92 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-448.46 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-448.46 | $448.46 |
| 01/01/1994 | Bill | 1993 Tax Bill | $896.92 | $896.92 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-476.45 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-476.45 | $476.45 |
| 01/01/1993 | Bill | 1992 Tax Bill | $952.90 | $952.90 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-476.45 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-476.45 | $476.45 |
| 01/01/1992 | Bill | 1991 Tax Bill | $952.90 | $952.90 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-463.99 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-463.99 | $463.99 |
| 01/01/1991 | Bill | 1990 Tax Bill | $927.98 | $927.98 |