Tax Account 06-123-05-012
Owners
KANE APRIL ANN
340 S KARVAL DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-123-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 340 S KARVAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,185.14 |
| Taxed incl Special Assessments | $2,185.14 |
| Paid | $1,092.57 |
| Bill Total | $2,185.14 |
| Interest | $0.00 |
| Bill Balance | $1,092.57 |
| Prior Billed* | $1,092.57 |
| Total Account Balance** | $1,092.57 |
| 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 | $1,785.30 | $0.00 | $0.00 | $1,785.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,805.80 | $0.00 | $0.00 | $1,805.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,697.94 | $0.00 | $0.00 | $1,697.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,740.72 | $0.00 | $0.00 | $1,740.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,529.20 | $0.00 | $0.00 | $1,529.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,525.44 | $0.00 | $0.00 | $1,525.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $195.28 | $0.00 | $0.00 | $195.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $195.50 | $0.00 | $0.00 | $195.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $0.00 | $399.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $109.26 | $0.00 | $4.37 | $113.63 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $10.00 | $32.17 | $501.67 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $382.62 | $0.00 | $0.00 | $382.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $388.52 | $0.00 | $0.00 | $388.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $0.00 | $212.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $42.28 | $0.00 | $0.00 | $42.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $42.28 | $0.00 | $0.00 | $42.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $49.36 | $0.00 | $0.00 | $49.36 | $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 | 30.06 | 15.17 | 15.19 | 15.19 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,092.57 | $1,092.57 |
| 01/19/2026 | Bill | KANE APRIL ANN | $2,185.14 | $2,185.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-877.93 | $14.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.72 | $892.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-877.93 | $907.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,785.30 | $1,785.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-888.18 | $14.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.72 | $902.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-888.18 | $917.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,805.80 | $1,805.80 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-837.79 | $11.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-837.79 | $848.97 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $1,686.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,697.94 | $1,697.94 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-859.18 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $859.18 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $870.36 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-859.18 | $881.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,740.72 | $1,740.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.81 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-754.79 | $9.81 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-754.79 | $764.60 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.81 | $1,519.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,529.20 | $1,529.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-752.91 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $752.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-752.91 | $762.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $1,515.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,525.44 | $1,525.44 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-194.66 | $0.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.28 | $195.28 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-194.88 | $0.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.50 | $195.50 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $259.20 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-256.42 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $256.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $257.04 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-285.14 | $0.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-283.26 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $283.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $0.00 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-398.42 | $0.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 09/14/2012 | LIEN | 2011 Redemption Payment | $-120.61 | $0.00 |
| 09/14/2012 | LIEN | 2011 Redemption Interest/Fee | $1.98 | $120.61 |
| 09/14/2012 | LIEN | 2010 Redemption Payment | $-567.79 | $118.63 |
| 09/14/2012 | LIEN | 2010 Redemption Interest/Fee | $54.12 | $686.42 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-113.63 | $632.30 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $4.37 | $745.93 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $118.63 | $741.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $109.26 | $622.93 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-491.67 | $513.67 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,005.34 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $32.17 | $1,015.34 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $983.17 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $513.67 | $973.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.50 | $459.50 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-463.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $463.36 | $463.36 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-382.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $382.62 | $382.62 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-388.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $388.52 | $388.52 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-213.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-212.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-42.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.28 | $42.28 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-42.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.28 | $42.28 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-49.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $49.36 | $49.36 |