Tax Account 06-113-20-003
Owners
KWITEK KRISTI L
366 W BIRDIE DR
PUEBLO WEST, CO 81007-6039
Account Summary
| Account ID | 06-113-20-003 |
|---|---|
| Account Type | Real Estate |
| Location | 366 W BIRDIE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,204.66 |
| Taxed incl Special Assessments | $4,204.66 |
| Paid | $4,204.66 |
| 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 | $4,204.66 | $0.00 | $0.00 | $4,204.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,075.16 | $0.00 | $0.00 | $4,075.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,123.02 | $0.00 | $0.00 | $4,123.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,871.34 | $0.00 | $0.00 | $2,871.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,943.54 | $0.00 | $0.00 | $2,943.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,143.56 | $0.00 | $0.00 | $3,143.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,134.78 | $0.00 | $0.00 | $3,134.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,712.98 | $0.00 | $0.00 | $2,712.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,716.26 | $0.00 | $0.00 | $2,716.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,825.28 | $0.00 | $0.00 | $2,825.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,801.78 | $0.00 | $0.00 | $2,801.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,842.74 | $0.00 | $0.00 | $2,842.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,824.32 | $0.00 | $0.00 | $2,824.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,837.23 | $0.00 | $0.00 | $2,837.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,811.14 | $0.00 | $0.00 | $2,811.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,894.02 | $0.00 | $0.00 | $2,894.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,918.88 | $0.00 | $0.00 | $2,918.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,278.70 | $0.00 | $0.00 | $3,278.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,329.30 | $0.00 | $66.59 | $3,395.89 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,157.70 | $10.80 | $189.46 | $3,357.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,775.30 | $0.00 | $138.77 | $2,914.07 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,829.84 | $0.00 | $0.00 | $2,829.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,784.00 | $0.00 | $0.00 | $2,784.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,722.04 | $0.00 | $0.00 | $2,722.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,544.60 | $0.00 | $0.00 | $2,544.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,729.56 | $0.00 | $0.00 | $2,729.56 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.86 | 58.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.19 | 60.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.19 | 60.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.46 | 37.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.46 | 37.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.26 | 24.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | KWITEK KRISTI L CHECK 5907 | $-4,204.66 | $0.00 |
| 01/19/2026 | Bill | KWITEK KRISTI L | $4,204.66 | $4,204.66 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-60.80 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-4,014.36 | $60.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,075.16 | $4,075.16 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-60.80 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-4,062.22 | $60.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,123.02 | $4,123.02 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,833.50 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-37.84 | $2,833.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,871.34 | $2,871.34 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-37.84 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,905.70 | $37.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,943.54 | $2,943.54 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-40.30 | $0.00 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-3,103.26 | $40.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,143.56 | $3,143.56 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-40.30 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-3,094.48 | $40.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,134.78 | $3,134.78 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,339.18 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.31 | $1,339.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.31 | $1,356.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,339.18 | $1,373.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,712.98 | $2,712.98 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.31 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,340.82 | $17.31 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,340.82 | $1,358.13 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.31 | $2,698.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,716.26 | $2,716.26 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.09 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,400.55 | $12.09 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,400.55 | $1,412.64 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.09 | $2,813.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,825.28 | $2,825.28 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.09 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,388.80 | $12.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.09 | $1,400.89 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,388.80 | $1,412.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,801.78 | $2,801.78 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.25 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,409.12 | $12.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,409.12 | $1,421.37 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-12.25 | $2,830.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,842.74 | $2,842.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,399.91 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.25 | $1,399.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.25 | $1,412.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,399.91 | $1,424.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,824.32 | $2,824.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.25 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,406.36 | $12.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,406.36 | $1,418.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.26 | $2,824.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,837.23 | $2,837.23 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,405.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,405.57 | $1,405.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,811.14 | $2,811.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,447.01 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,447.01 | $1,447.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,894.02 | $2,894.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,459.44 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,459.44 | $1,459.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,918.88 | $2,918.88 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,639.35 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,639.35 | $1,639.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,278.70 | $3,278.70 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-3,395.89 | $0.00 |
| 06/03/2008 | INTEREST | 2007 Interest/Penalty | $66.59 | $3,395.89 |
| 06/03/2008 | LIEN | 2006 Redemption Payment | $-3,756.08 | $3,329.30 |
| 06/03/2008 | LIEN | 2006 Redemption Interest/Fee | $386.12 | $7,085.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,329.30 | $6,699.26 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-3,347.16 | $3,369.96 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $6,717.12 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $189.46 | $6,727.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $6,538.46 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $3,369.96 | $6,527.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,157.70 | $3,157.70 |
| 09/13/2006 | PAYMENT | 2005 - Bill Payment | $-2,914.07 | $0.00 |
| 09/13/2006 | INTEREST | 2005 Interest/Penalty | $138.77 | $2,914.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,775.30 | $2,775.30 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,414.92 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,414.92 | $1,414.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,829.84 | $2,829.84 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,392.00 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,392.00 | $1,392.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,784.00 | $2,784.00 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,361.02 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,361.02 | $1,361.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,722.04 | $2,722.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,272.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,272.30 | $1,272.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,544.60 | $2,544.60 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-1,364.78 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,364.78 | $1,364.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,729.56 | $2,729.56 |