Tax Account 06-134-15-009
Owners
KIWI BIRD LLC
8492 S WADSWORTH CT
LITTLETON, CO 80128-8301
Account Summary
| Account ID | 06-134-15-009 |
|---|---|
| Account Type | Real Estate |
| Location | 361 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,125.36 |
| Taxed incl Special Assessments | $1,125.36 |
| Paid | $1,125.36 |
| 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 | $1,125.36 | $0.00 | $0.00 | $1,125.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $667.90 | $0.00 | $0.00 | $667.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $675.52 | $0.00 | $0.00 | $675.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $618.30 | $0.00 | $0.00 | $618.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $634.88 | $0.00 | $0.00 | $634.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $477.00 | $0.00 | $0.00 | $477.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $475.50 | $0.00 | $0.00 | $475.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $257.06 | $0.00 | $0.00 | $257.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $257.36 | $0.00 | $0.00 | $257.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $133.86 | $0.00 | $0.00 | $133.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $132.76 | $0.00 | $0.00 | $132.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $128.46 | $10.00 | $7.71 | $146.17 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $253.04 | $0.00 | $0.00 | $253.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $268.56 | $0.00 | $0.00 | $268.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $266.10 | $0.00 | $0.00 | $266.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $299.76 | $0.00 | $11.99 | $311.75 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $302.58 | $0.00 | $0.00 | $302.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $298.70 | $0.00 | $11.95 | $310.65 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $303.32 | $0.00 | $12.13 | $315.45 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $379.10 | $0.00 | $7.58 | $386.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $2.43 | $124.01 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $3.59 | $123.19 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $10.00 | $7.92 | $149.92 | $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 | $3.93 | $135.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $5.10 | $107.18 | $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 | $13.50 | $5.33 | $107.73 | $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 | $0.00 | $93.90 | $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 | 15.48 | 15.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002346 | $-1,125.36 | $0.00 |
| 01/19/2026 | Bill | KIWI BIRD LLC | $1,125.36 | $1,125.36 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-14.14 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-653.76 | $14.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $667.90 | $667.90 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-14.14 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-661.38 | $14.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $675.52 | $675.52 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-8.14 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-610.16 | $8.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $618.30 | $618.30 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-626.74 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-8.14 | $626.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $634.88 | $634.88 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-6.12 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-470.88 | $6.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $477.00 | $477.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.12 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-469.38 | $6.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $475.50 | $475.50 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-3.28 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-253.78 | $3.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $257.06 | $257.06 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-254.08 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-3.28 | $254.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $257.36 | $257.36 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-131.58 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.28 | $131.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $133.86 | $133.86 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.28 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-130.48 | $2.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $132.76 | $132.76 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-133.84 | $0.00 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $133.84 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.33 | $143.84 |
| 10/15/2015 | INTEREST | 2014 Interest/Penalty | $7.71 | $146.17 |
| 10/15/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $138.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $128.46 | $128.46 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.20 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-250.84 | $2.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $253.04 | $253.04 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-2.32 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-266.24 | $2.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $268.56 | $268.56 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-266.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $266.10 | $266.10 |
| 08/22/2011 | PAYMENT | 2010 - Bill Payment | $-311.75 | $0.00 |
| 08/22/2011 | INTEREST | 2010 Interest/Penalty | $11.99 | $311.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $299.76 | $299.76 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-302.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $302.58 | $302.58 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-310.65 | $0.00 |
| 08/21/2009 | INTEREST | 2008 Interest/Penalty | $11.95 | $310.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $298.70 | $298.70 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-315.45 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $12.13 | $315.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $303.32 | $303.32 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-386.68 | $0.00 |
| 06/05/2007 | INTEREST | 2006 Interest/Penalty | $7.58 | $386.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $379.10 | $379.10 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 07/11/2005 | PAYMENT | 2004 - Bill Payment | $-124.01 | $0.00 |
| 07/11/2005 | INTEREST | 2004 Interest/Penalty | $2.43 | $124.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-123.19 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $3.59 | $123.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-139.92 | $0.00 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $139.92 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $149.92 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $7.92 | $139.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 07/24/2001 | PAYMENT | 2000 - Bill Payment | $-135.09 | $0.00 |
| 07/24/2001 | INTEREST | 2000 Interest/Penalty | $3.93 | $135.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-107.18 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $5.10 | $107.18 |
| 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 |
| 11/13/1997 | LIEN | 1996 Redemption Payment | $-121.34 | $0.00 |
| 11/13/1997 | LIEN | 1996 Redemption Interest/Fee | $9.61 | $121.34 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-94.23 | $111.73 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $205.96 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.33 | $219.46 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $214.13 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $111.73 | $200.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $0.00 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $68.71 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |