Tax Account 06-133-08-007
Owners
KINSEY BRET H/ DILLON CHARLET ELANE
174 E JEROME DR
PUEBLO WEST, CO 81007-3059
Account Summary
| Account ID | 06-133-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 296 E GEORGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,168.05 |
| Taxed incl Special Assessments | $1,168.05 |
| Paid | $1,168.05 |
| 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 | $1,168.05 | $0.00 | $0.00 | $1,168.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $704.94 | $0.00 | $0.00 | $704.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $713.00 | $0.00 | $0.00 | $713.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $712.42 | $0.00 | $0.00 | $712.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $196.96 | $0.00 | $0.00 | $196.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $0.00 | $1.92 | $98.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $97.18 | $0.00 | $0.00 | $97.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $97.30 | $0.00 | $0.00 | $97.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $3.23 | $110.65 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $10.00 | $6.40 | $122.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $0.00 | $0.00 | $106.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $0.00 | $105.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $0.00 | $106.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $0.00 | $105.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $0.00 | $106.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $2.16 | $110.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $2.16 | $110.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $2.19 | $111.75 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $10.80 | $7.04 | $135.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $10.80 | $7.90 | $131.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $10.80 | $7.29 | $139.67 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $10.80 | $7.18 | $137.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $10.80 | $7.92 | $150.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $10.80 | $7.40 | $141.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $6.56 | $137.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $5.68 | $119.38 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $10.80 | $7.15 | $120.03 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $5.15 | $108.21 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $13.50 | $4.55 | $108.99 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $4.22 | $88.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $2.53 | $86.93 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $1.41 | $95.31 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $10.00 | $4.84 | $102.76 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-584.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-584.03 | $584.02 |
| 01/19/2026 | Bill | KINSEY BRET H/ DILLON CHARLET ELANE | $1,168.05 | $1,168.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-345.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.32 | $345.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-345.15 | $352.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.32 | $697.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $704.94 | $704.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-349.18 | $7.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.32 | $356.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-349.18 | $363.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $713.00 | $713.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-351.52 | $4.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-351.52 | $356.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.69 | $707.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $712.42 | $712.42 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2.52 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-194.44 | $2.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $196.96 | $196.96 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-95.96 | $1.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.20 | $97.20 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-1.26 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-97.10 | $1.26 |
| 06/08/2020 | INTEREST | 2019 Interest/Penalty | $1.92 | $98.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96.44 | $96.44 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-95.94 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $95.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.18 | $97.18 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-96.06 | $1.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $97.30 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-109.70 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.95 | $109.70 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $3.23 | $110.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $107.42 |
| 12/22/2016 | LIEN | 2015 Redemption Payment | $-145.32 | $0.00 |
| 12/22/2016 | LIEN | 2015 Redemption Interest/Fee | $10.38 | $145.32 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $134.94 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-111.96 | $144.94 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $256.90 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $257.88 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $6.40 | $247.88 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $134.94 | $241.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $106.54 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-105.70 | $0.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-105.00 | $0.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-105.50 | $0.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-105.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-106.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 12/29/2010 | LIEN | 2009 Redemption Payment | $-125.08 | $0.00 |
| 12/29/2010 | LIEN | 2009 Redemption Interest/Fee | $10.06 | $125.08 |
| 12/29/2010 | LIEN | 2008 Redemption Payment | $-142.39 | $115.02 |
| 12/29/2010 | LIEN | 2008 Redemption Interest/Fee | $27.33 | $257.41 |
| 12/29/2010 | LIEN | 2007 Redemption Payment | $-161.99 | $230.08 |
| 12/29/2010 | LIEN | 2007 Redemption Interest/Fee | $45.24 | $392.07 |
| 12/29/2010 | LIEN | 2006 Redemption Payment | $-225.90 | $346.83 |
| 12/29/2010 | LIEN | 2006 Redemption Interest/Fee | $78.74 | $572.73 |
| 12/29/2010 | LIEN | 2005 Redemption Payment | $-227.22 | $493.99 |
| 12/29/2010 | LIEN | 2005 Redemption Interest/Fee | $91.70 | $721.21 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-110.02 | $629.51 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $2.16 | $739.53 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $115.02 | $737.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $622.35 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-110.06 | $514.49 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $2.16 | $624.55 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $115.06 | $622.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $507.33 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $116.75 | $399.43 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-111.75 | $282.68 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $2.19 | $394.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $392.24 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-124.36 | $282.68 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $407.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $417.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $7.04 | $407.04 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $147.16 | $400.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $252.84 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-120.72 | $135.52 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $256.24 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $267.04 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $7.90 | $256.24 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $135.52 | $248.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 11/01/2005 | LIEN | 2004 Redemption Payment | $-154.02 | $0.00 |
| 11/01/2005 | LIEN | 2004 Redemption Interest/Fee | $10.35 | $154.02 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $143.67 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-128.87 | $154.47 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $283.34 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $7.29 | $272.54 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $143.67 | $265.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 10/04/2004 | PAYMENT | 2003 - Bill Payment | $-126.78 | $0.00 |
| 10/04/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $126.78 |
| 10/04/2004 | INTEREST | 2003 Interest/Penalty | $7.18 | $137.58 |
| 10/04/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $130.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 10/03/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $0.00 |
| 10/03/2003 | PAYMENT | 2002 - Bill Payment | $-139.92 | $10.80 |
| 10/03/2003 | INTEREST | 2002 Interest/Penalty | $7.92 | $150.72 |
| 10/03/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $142.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-130.80 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $130.80 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $7.40 | $141.60 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $134.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 09/10/2001 | PAYMENT | 2000 - Bill Payment | $-137.72 | $0.00 |
| 09/10/2001 | INTEREST | 2000 Interest/Penalty | $6.56 | $137.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 09/01/2000 | PAYMENT | 1999 - Bill Payment | $-59.12 | $0.00 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-60.26 | $59.12 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $5.68 | $119.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-109.23 | $10.80 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $7.15 | $120.03 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $112.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-108.21 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $5.15 | $108.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $44.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 09/27/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 09/27/1996 | PAYMENT | 1995 - Bill Payment | $-95.49 | $13.50 |
| 09/27/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $108.99 |
| 09/27/1996 | INTEREST | 1995 Interest/Penalty | $4.55 | $95.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 09/20/1995 | PAYMENT | 1994 - Bill Payment | $-88.62 | $0.00 |
| 09/20/1995 | INTEREST | 1994 Interest/Penalty | $4.22 | $88.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-86.93 | $0.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $2.53 | $86.93 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-95.31 | $0.00 |
| 05/08/1992 | INTEREST | 1991 Interest/Penalty | $1.41 | $95.31 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-92.76 | $0.00 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $92.76 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $102.76 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $4.84 | $92.76 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |