Tax Account 06-133-16-035
Owners
REED MACKINSIE
108 E KIPLING DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-133-16-035 |
|---|---|
| Account Type | Real Estate |
| Location | 108 E KIPLING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,076.68 |
| Taxed incl Special Assessments | $1,076.68 |
| Paid | $1,076.68 |
| 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 | $1,076.68 | $0.00 | $0.00 | $1,076.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $617.82 | $0.00 | $0.00 | $617.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $624.88 | $0.00 | $6.26 | $631.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $585.40 | $0.00 | $0.00 | $585.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $600.90 | $0.00 | $0.00 | $600.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $406.86 | $0.00 | $0.00 | $406.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $405.16 | $0.00 | $0.00 | $405.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $274.94 | $0.00 | $0.00 | $274.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $165.26 | $0.00 | $0.00 | $165.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $2.15 | $109.57 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $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 | $1.06 | $106.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $4.26 | $110.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $4.22 | $109.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $4.26 | $110.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $4.31 | $112.17 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $10.00 | $6.47 | $124.37 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $0.00 | $109.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $4.69 | $122.01 | $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 | $0.00 | $6.08 | $127.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $4.78 | $124.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $4.55 | $118.25 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $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 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $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 | $71.74 | $0.00 | $2.51 | $74.25 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $72.44 | $10.00 | $4.71 | $87.15 | $0.00 | $0.00 | 10.2010 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .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 | DOVENMUEHLE MORTGAGE INC. ACH | $-538.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-538.34 | $538.34 |
| 01/19/2026 | Bill | REED MACKINSIE | $1,076.68 | $1,076.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-302.19 | $6.72 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-302.19 | $308.91 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-6.72 | $611.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $617.82 | $617.82 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-308.78 | $0.00 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-6.79 | $308.78 |
| 06/21/2024 | INTEREST | 2023 Interest/Penalty | $6.26 | $315.57 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-6.79 | $309.31 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-308.78 | $316.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $624.88 | $624.88 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-288.84 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-3.86 | $288.84 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-3.86 | $292.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-288.84 | $296.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $585.40 | $585.40 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-3.86 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-296.59 | $3.86 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-3.86 | $300.45 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-296.59 | $304.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $600.90 | $600.90 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-2.61 | $200.82 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-2.61 | $203.43 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $206.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $406.86 | $406.86 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-2.61 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-199.97 | $2.61 |
| 01/10/2020 | PAYMENT | 2019 - Bill Payment | $-199.97 | $202.58 |
| 01/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.61 | $402.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $405.16 | $405.16 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.75 | $0.00 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-135.72 | $1.75 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1.75 | $137.47 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-135.72 | $139.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $274.94 | $274.94 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.05 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-81.58 | $1.05 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-81.58 | $82.63 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.05 | $164.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $165.26 | $165.26 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.94 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-108.63 | $0.94 |
| 06/06/2017 | INTEREST | 2016 Interest/Penalty | $2.15 | $109.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $107.42 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-105.62 | $0.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $106.54 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-105.70 | $0.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.93 | $0.00 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-106.05 | $0.93 |
| 05/13/2014 | INTEREST | 2013 Interest/Penalty | $1.06 | $106.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 10/17/2013 | LIEN | 2012 Tax Lien - Canceled | $-115.68 | $0.00 |
| 10/17/2013 | LIEN | 2011 Tax Lien - Canceled | $-114.66 | $115.68 |
| 10/17/2013 | LIEN | 2010 Tax Lien - Canceled | $-115.72 | $230.34 |
| 10/17/2013 | LIEN | 2009 Tax Lien - Canceled | $-117.17 | $346.06 |
| 10/17/2013 | LIEN | 2008 Tax Lien - Canceled | $-136.37 | $463.23 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $599.60 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-109.72 | $600.56 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $4.26 | $710.28 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $115.68 | $706.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $590.34 |
| 08/15/2012 | PAYMENT | 2011 - Bill Payment | $-109.66 | $483.92 |
| 08/15/2012 | INTEREST | 2011 Interest/Penalty | $4.22 | $593.58 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $114.66 | $589.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $474.70 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-110.72 | $369.26 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $4.26 | $479.98 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $115.72 | $475.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $360.00 |
| 08/16/2010 | PAYMENT | 2009 - Bill Payment | $-112.17 | $253.54 |
| 08/16/2010 | INTEREST | 2009 Interest/Penalty | $4.31 | $365.71 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $117.17 | $361.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $244.23 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $136.37 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-114.37 | $146.37 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $260.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $6.47 | $250.74 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $136.37 | $244.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-109.56 | $0.00 |
| 03/18/2008 | LIEN | 2006 Redemption Payment | $-139.71 | $109.56 |
| 03/18/2008 | LIEN | 2006 Redemption Interest/Fee | $12.70 | $249.27 |
| 03/18/2008 | LIEN | 2005 Redemption Payment | $-171.32 | $236.57 |
| 03/18/2008 | LIEN | 2005 Redemption Interest/Fee | $35.80 | $407.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $372.09 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-122.01 | $262.53 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $4.69 | $384.54 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $127.01 | $379.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $252.84 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $135.52 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-120.72 | $146.32 |
| 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 |
| 09/16/2005 | PAYMENT | 2004 - Bill Payment | $-127.66 | $0.00 |
| 09/16/2005 | INTEREST | 2004 Interest/Penalty | $6.08 | $127.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-124.38 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $4.78 | $124.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 08/24/2000 | PAYMENT | 1999 - Bill Payment | $-118.25 | $0.00 |
| 08/24/2000 | INTEREST | 1999 Interest/Penalty | $4.55 | $118.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 05/19/1992 | PAYMENT | 1991 - Bill Payment | $-95.31 | $0.00 |
| 05/19/1992 | PAYMENT | 1990 - Bill Payment | $-74.25 | $95.31 |
| 05/19/1992 | PAYMENT | 1989 - Bill Payment | $-77.15 | $169.56 |
| 05/19/1992 | PAYMENT | 1989 - Bill Payment | $-10.00 | $246.71 |
| 05/19/1992 | INTEREST | 1991 Interest/Penalty | $1.41 | $256.71 |
| 05/19/1992 | INTEREST | 1990 Interest/Penalty | $2.51 | $255.30 |
| 05/19/1992 | INTEREST | 1989 Interest/Penalty | $4.71 | $252.79 |
| 05/19/1992 | INTEREST | 1989 Interest/Penalty | $10.00 | $248.08 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $238.08 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $144.18 |
| 01/01/1990 | Bill | 1989 Tax Bill | $72.44 | $72.44 |