Tax Account 06-144-07-002
Owners
KUKULSKI JASON A/KUKULSKI CANDICE M
755 S KLINE DR
PUEBLO WEST, CO 81007-7559
Account Summary
| Account ID | 06-144-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 755 S KLINE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,922.14 |
| Taxed incl Special Assessments | $1,922.14 |
| Paid | $1,922.14 |
| 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 | $1,922.14 | $0.00 | $0.00 | $1,922.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,473.90 | $0.00 | $0.00 | $1,473.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,490.82 | $0.00 | $0.00 | $1,490.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,431.86 | $0.00 | $0.00 | $1,431.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,467.76 | $0.00 | $0.00 | $1,467.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,070.24 | $0.00 | $0.00 | $1,070.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,067.12 | $0.00 | $0.00 | $1,067.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $977.52 | $0.00 | $0.00 | $977.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $978.70 | $0.00 | $0.00 | $978.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $894.76 | $0.00 | $0.00 | $894.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $887.32 | $0.00 | $0.00 | $887.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $806.60 | $0.00 | $0.00 | $806.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $801.38 | $0.00 | $0.00 | $801.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $870.72 | $0.00 | $0.00 | $870.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $862.70 | $0.00 | $0.00 | $862.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $917.60 | $0.00 | $0.00 | $917.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $924.70 | $0.00 | $0.00 | $924.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $931.06 | $0.00 | $0.00 | $931.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $945.44 | $0.00 | $0.00 | $945.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $871.16 | $0.00 | $0.00 | $871.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $837.72 | $0.00 | $0.00 | $837.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $841.98 | $0.00 | $0.00 | $841.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $828.34 | $0.00 | $0.00 | $828.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $4.61 | $235.15 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $10.00 | $16.05 | $255.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $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 | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 26.45 | 26.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .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 | $-961.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-961.07 | $961.07 |
| 01/19/2026 | Bill | KUKULSKI JASON A/KUKULSKI CANDICE M | $1,922.14 | $1,922.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-724.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.59 | $724.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.59 | $736.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-724.36 | $749.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,473.90 | $1,473.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-732.82 | $12.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-732.82 | $745.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.59 | $1,478.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,490.82 | $1,490.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-706.50 | $9.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-706.50 | $715.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.43 | $1,422.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,431.86 | $1,431.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-724.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.43 | $724.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-724.45 | $733.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.43 | $1,458.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,467.76 | $1,467.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-528.26 | $6.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-528.26 | $535.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.86 | $1,063.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,070.24 | $1,070.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-526.70 | $6.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-526.70 | $533.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.86 | $1,060.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,067.12 | $1,067.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-482.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.24 | $482.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.24 | $488.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-482.52 | $495.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $977.52 | $977.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-483.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.24 | $483.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.24 | $489.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-483.11 | $495.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $978.70 | $978.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-443.55 | $3.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.83 | $447.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-443.55 | $451.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $894.76 | $894.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-439.83 | $3.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-439.83 | $443.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $883.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $887.32 | $887.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-399.82 | $3.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-399.82 | $403.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $803.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $806.60 | $806.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-397.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.48 | $397.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-397.21 | $400.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.48 | $797.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $801.38 | $801.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-431.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.76 | $431.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-431.60 | $435.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.76 | $866.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $870.72 | $870.72 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-431.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-431.35 | $431.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $862.70 | $862.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-458.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-458.80 | $458.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $917.60 | $917.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-462.35 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-462.35 | $462.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $924.70 | $924.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-465.53 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-465.53 | $465.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $931.06 | $931.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-472.72 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-472.72 | $472.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $945.44 | $945.44 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-435.58 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-435.58 | $435.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $871.16 | $871.16 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-418.86 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-418.86 | $418.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $837.72 | $837.72 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-841.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $841.98 | $841.98 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-828.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $828.34 | $828.34 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 07/30/2001 | LIEN | 1999 Redemption Payment | $-295.53 | $0.00 |
| 07/30/2001 | LIEN | 1999 Redemption Interest/Fee | $36.18 | $295.53 |
| 06/25/2001 | PAYMENT | 2000 - Bill Payment | $-235.15 | $259.35 |
| 06/25/2001 | INTEREST | 2000 Interest/Penalty | $4.61 | $494.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $489.89 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-245.35 | $259.35 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $504.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $514.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $16.05 | $504.70 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $259.35 | $488.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |