Tax Account 06-133-16-038
Owners
MADONNA JAMEY V
156 E KIPLING DR
PUEBLO WEST, CO 81007-3098
Account Summary
| Account ID | 06-133-16-038 |
|---|---|
| Account Type | Real Estate |
| Location | 156 E KIPLING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $643.56 |
| Taxed incl Special Assessments | $643.56 |
| Paid | $643.56 |
| 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 | $643.56 | $0.00 | $0.00 | $643.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $408.70 | $0.00 | $0.00 | $408.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $810.22 | $0.00 | $0.00 | $810.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $726.16 | $0.00 | $0.00 | $726.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $744.88 | $0.00 | $0.00 | $744.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $698.44 | $0.00 | $0.00 | $698.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $695.86 | $0.00 | $0.00 | $695.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $536.40 | $0.00 | $0.00 | $536.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $537.04 | $0.00 | $0.00 | $537.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $463.96 | $0.00 | $0.00 | $463.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $460.10 | $0.00 | $0.00 | $460.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $427.44 | $0.00 | $0.00 | $427.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $424.68 | $0.00 | $0.00 | $424.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $436.15 | $0.00 | $0.00 | $436.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $432.14 | $0.00 | $0.00 | $432.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $514.86 | $0.00 | $0.00 | $514.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $519.28 | $0.00 | $0.00 | $519.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $517.48 | $0.00 | $0.00 | $517.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $525.46 | $0.00 | $0.00 | $525.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $616.98 | $0.00 | $0.00 | $616.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $593.30 | $0.00 | $0.00 | $593.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $699.02 | $0.00 | $0.00 | $699.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $604.64 | $0.00 | $0.00 | $604.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $596.14 | $0.00 | $0.00 | $596.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $557.28 | $0.00 | $0.00 | $557.28 | $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 | $2.27 | $115.97 | $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 | $44.04 | $0.00 | $0.00 | $44.04 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 17.46 | 17.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.73 | 3.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FRONTIER BANK CHECK 011689 | $-321.78 | $0.00 |
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11423 | $-321.78 | $321.78 |
| 01/19/2026 | Bill | MADONNA JAMEY V | $643.56 | $643.56 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-196.37 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-7.98 | $196.37 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-196.37 | $204.35 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-7.98 | $400.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $408.70 | $408.70 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-397.13 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-7.98 | $397.13 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-397.13 | $405.11 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-7.98 | $802.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $810.22 | $810.22 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-4.78 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-358.30 | $4.78 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-4.78 | $363.08 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-358.30 | $367.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $726.16 | $726.16 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-4.78 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-367.66 | $4.78 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-367.66 | $372.44 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-4.78 | $740.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $744.88 | $744.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-344.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.47 | $344.75 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-344.75 | $349.22 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-4.47 | $693.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $698.44 | $698.44 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.47 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-343.46 | $4.47 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-4.47 | $347.93 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-343.46 | $352.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $695.86 | $695.86 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.42 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-264.78 | $3.42 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-3.42 | $268.20 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-264.78 | $271.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $536.40 | $536.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-265.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.42 | $265.10 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.42 | $268.52 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-265.10 | $271.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $537.04 | $537.04 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.98 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-230.00 | $1.98 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.98 | $231.98 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-230.00 | $233.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $463.96 | $463.96 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.98 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-228.07 | $1.98 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.98 | $230.05 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-228.07 | $232.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $460.10 | $460.10 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.84 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-211.88 | $1.84 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-211.88 | $213.72 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.84 | $425.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $427.44 | $427.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-210.50 | $1.84 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-210.50 | $212.34 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.84 | $422.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $424.68 | $424.68 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.88 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-216.19 | $1.88 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.89 | $218.07 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-216.19 | $219.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $436.15 | $436.15 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-216.07 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-216.07 | $216.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $432.14 | $432.14 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-257.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-257.43 | $257.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $514.86 | $514.86 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-519.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $519.28 | $519.28 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-517.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $517.48 | $517.48 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-525.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $525.46 | $525.46 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-616.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $616.98 | $616.98 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-296.65 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-296.65 | $296.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $593.30 | $593.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-349.51 | $0.00 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-349.51 | $349.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $699.02 | $699.02 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-302.32 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-302.32 | $302.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $604.64 | $604.64 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-596.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $596.14 | $596.14 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-278.64 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-278.64 | $278.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $557.28 | $557.28 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 08/11/2000 | LIEN | 1999 Redemption Payment | $-125.20 | $0.00 |
| 08/11/2000 | LIEN | 1999 Redemption Interest/Fee | $4.23 | $125.20 |
| 08/11/2000 | LIEN | 1998 Redemption Payment | $-145.50 | $120.97 |
| 08/11/2000 | LIEN | 1998 Redemption Interest/Fee | $21.47 | $266.47 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-115.97 | $245.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $2.27 | $360.97 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $120.97 | $358.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $237.73 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-109.23 | $124.03 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $233.26 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $244.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $7.15 | $233.26 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $124.03 | $226.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-44.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.04 | $44.04 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-70.74 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-70.74 | $70.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 07/02/1996 | PAYMENT | 1995 - Bill Payment | $-72.36 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-72.36 | $72.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-81.23 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |