Tax Account 06-144-13-024
Owners
MCKEE KENNETH E/MCKEE LAUREN L
4331 TEAM ROPER PL
COLORADO SPRINGS, CO 80923-7331
Account Summary
| Account ID | 06-144-13-024 |
|---|---|
| Account Type | Real Estate |
| Location | 127 W STERLING PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,524.03 |
| Taxed incl Special Assessments | $1,524.03 |
| Paid | $1,524.03 |
| 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 | $1,524.03 | $0.00 | $0.00 | $1,524.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,327.72 | $0.00 | $0.00 | $1,327.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,342.96 | $0.00 | $0.00 | $1,342.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,157.74 | $0.00 | $0.00 | $1,157.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,186.82 | $0.00 | $0.00 | $1,186.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,005.10 | $0.00 | $0.00 | $1,005.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,001.86 | $0.00 | $0.00 | $1,001.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $855.74 | $0.00 | $0.00 | $855.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $856.78 | $0.00 | $0.00 | $856.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $830.10 | $0.00 | $0.00 | $830.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $823.20 | $0.00 | $0.00 | $823.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $756.22 | $0.00 | $0.00 | $756.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $751.32 | $0.00 | $0.00 | $751.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $790.93 | $0.00 | $0.00 | $790.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $783.66 | $0.00 | $0.00 | $783.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $838.08 | $0.00 | $0.00 | $838.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $845.82 | $0.00 | $0.00 | $845.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $889.10 | $0.00 | $0.00 | $889.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $902.82 | $0.00 | $0.00 | $902.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $830.98 | $0.00 | $0.00 | $830.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $799.06 | $0.00 | $0.00 | $799.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $818.34 | $0.00 | $0.00 | $818.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $805.08 | $0.00 | $0.00 | $805.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $929.34 | $0.00 | $0.00 | $929.34 | $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 | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $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 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $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 | 20.97 | 21.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.76 | 6.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-762.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-762.02 | $762.01 |
| 01/19/2026 | Bill | MCKEE KENNETH E/MCKEE LAUREN L | $1,524.03 | $1,524.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-652.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.59 | $652.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-652.27 | $663.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.59 | $1,316.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,327.72 | $1,327.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-659.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.59 | $659.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-659.89 | $671.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.59 | $1,331.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,342.96 | $1,342.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-571.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.63 | $571.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-571.24 | $578.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.63 | $1,150.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,157.74 | $1,157.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-585.78 | $7.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-585.78 | $593.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.63 | $1,179.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,186.82 | $1,186.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-496.11 | $6.44 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-496.11 | $502.55 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.44 | $998.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,005.10 | $1,005.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-494.49 | $6.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-494.49 | $500.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.44 | $995.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,001.86 | $1,001.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-422.41 | $5.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-422.41 | $427.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.46 | $850.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $855.74 | $855.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-422.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.46 | $422.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.46 | $428.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-422.93 | $433.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $856.78 | $856.78 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.55 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-411.50 | $3.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.55 | $415.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-411.50 | $418.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $830.10 | $830.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-408.05 | $3.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.55 | $411.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-408.05 | $415.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $823.20 | $823.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-374.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.26 | $374.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.26 | $378.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-374.85 | $381.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $756.22 | $756.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-372.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $372.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-372.40 | $375.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $748.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $751.32 | $751.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-392.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $392.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $395.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-392.05 | $398.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $790.93 | $790.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-391.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-391.83 | $391.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $783.66 | $783.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-419.04 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-419.04 | $419.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $838.08 | $838.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-422.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-422.91 | $422.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $845.82 | $845.82 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-444.55 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-444.55 | $444.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $889.10 | $889.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-451.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-451.41 | $451.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $902.82 | $902.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-415.49 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-415.49 | $415.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $830.98 | $830.98 |
| 05/24/2006 | PAYMENT | 2005 - Bill Payment | $-399.53 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-399.53 | $399.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $799.06 | $799.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-409.17 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-409.17 | $409.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $818.34 | $818.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-402.54 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-402.54 | $402.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $805.08 | $805.08 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-464.67 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-464.67 | $464.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $929.34 | $929.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 07/18/1994 | PAYMENT | 1993 - Bill Payment | $-102.38 | $0.00 |
| 07/18/1994 | INTEREST | 1993 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-102.38 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |