Tax Account 06-144-15-010
Owners
KIECKHAFER KATHLEEN E
812 S MCCOY DR
PUEBLO WEST, CO 81007-1781
Account Summary
| Account ID | 06-144-15-010 |
|---|---|
| Account Type | Real Estate |
| Location | 812 S MCCOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,467.88 |
| Taxed incl Special Assessments | $2,467.88 |
| Paid | $2,467.88 |
| 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 | $2,467.88 | $0.00 | $0.00 | $2,467.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,235.84 | $0.00 | $0.00 | $2,235.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,261.54 | $0.00 | $0.00 | $2,261.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,063.98 | $0.00 | $0.00 | $2,063.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,115.66 | $0.00 | $0.00 | $2,115.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,673.50 | $0.00 | $0.00 | $1,673.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,669.14 | $0.00 | $0.00 | $1,669.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,474.62 | $0.00 | $0.00 | $1,474.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,476.40 | $0.00 | $0.00 | $1,476.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,347.22 | $0.00 | $0.00 | $1,347.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,336.02 | $0.00 | $0.00 | $1,336.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,196.16 | $0.00 | $0.00 | $1,196.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,188.40 | $0.00 | $0.00 | $1,188.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,273.20 | $0.00 | $0.00 | $1,273.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,261.50 | $0.00 | $0.00 | $1,261.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,320.66 | $0.00 | $0.00 | $1,320.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,331.12 | $0.00 | $0.00 | $1,331.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,178.82 | $0.00 | $0.00 | $1,178.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,197.00 | $0.00 | $0.00 | $1,197.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,100.36 | $0.00 | $0.00 | $1,100.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,058.10 | $0.00 | $0.00 | $1,058.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,105.38 | $0.00 | $0.00 | $1,105.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,087.48 | $0.00 | $0.00 | $1,087.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,197.62 | $0.00 | $0.00 | $1,197.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,119.54 | $0.00 | $0.00 | $1,119.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,041.36 | $0.00 | $0.00 | $1,041.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,035.78 | $0.00 | $0.00 | $1,035.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,167.96 | $0.00 | $0.00 | $1,167.96 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $21.05 | $0.00 | $0.00 | $21.05 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 33.96 | 34.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,233.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,233.94 | $1,233.94 |
| 01/19/2026 | Bill | KIECKHAFER KATHLEEN E | $2,467.88 | $2,467.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,100.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.80 | $1,100.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,100.12 | $1,117.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.80 | $2,218.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,235.84 | $2,235.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,112.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.80 | $1,112.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.80 | $1,130.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,112.97 | $1,148.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,261.54 | $2,261.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,018.40 | $13.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.59 | $1,031.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,018.40 | $1,045.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,063.98 | $2,063.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,044.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.59 | $1,044.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,044.24 | $1,057.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.59 | $2,102.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,115.66 | $2,115.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-826.02 | $10.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.73 | $836.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-826.02 | $847.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,673.50 | $1,673.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-823.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.73 | $823.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.73 | $834.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-823.84 | $845.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,669.14 | $1,669.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-727.90 | $9.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-727.90 | $737.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.41 | $1,465.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,474.62 | $1,474.62 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.41 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-728.79 | $9.41 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.41 | $738.20 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-728.79 | $747.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,476.40 | $1,476.40 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-667.85 | $5.76 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-667.85 | $673.61 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $1,341.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,347.22 | $1,347.22 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-662.25 | $5.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $668.01 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-662.25 | $673.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,336.02 | $1,336.02 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-592.92 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $592.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-592.92 | $598.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $1,191.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,196.16 | $1,196.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-589.04 | $5.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $594.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-589.04 | $599.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,188.40 | $1,188.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-631.10 | $5.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $636.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-631.10 | $642.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,273.20 | $1,273.20 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-630.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-630.75 | $630.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,261.50 | $1,261.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-660.33 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-660.33 | $660.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,320.66 | $1,320.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-665.56 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-665.56 | $665.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,331.12 | $1,331.12 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-589.41 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-589.41 | $589.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,178.82 | $1,178.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-598.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-598.50 | $598.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,197.00 | $1,197.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-550.18 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-550.18 | $550.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,100.36 | $1,100.36 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-529.05 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-529.05 | $529.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,058.10 | $1,058.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-552.69 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-552.69 | $552.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,105.38 | $1,105.38 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-543.74 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-543.74 | $543.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,087.48 | $1,087.48 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-598.81 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-598.81 | $598.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,197.62 | $1,197.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-559.77 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-559.77 | $559.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,119.54 | $1,119.54 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-520.68 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-520.68 | $520.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,041.36 | $1,041.36 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-517.89 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-517.89 | $517.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,035.78 | $1,035.78 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-583.98 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-583.98 | $583.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,167.96 | $1,167.96 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-21.05 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.05 | $21.05 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |