Tax Account 06-151-15-008
Owners
KUHN ADAM J/KUHN CARLY J
603 W CALLE DE CABALLOS
PUEBLO WEST, CO 81007-1892
Account Summary
| Account ID | 06-151-15-008 |
|---|---|
| Account Type | Real Estate |
| Location | 784 S TIJUANA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,493.18 | $0.00 | $0.00 | $1,493.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,510.56 | $0.00 | $0.00 | $1,510.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $691.38 | $0.00 | $0.00 | $691.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $689.16 | $0.00 | $0.00 | $689.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $575.60 | $10.00 | $34.54 | $620.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $574.02 | $0.00 | $0.00 | $574.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $574.34 | $10.00 | $34.46 | $618.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $575.04 | $0.00 | $17.26 | $592.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $734.38 | $0.00 | $0.00 | $734.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $728.24 | $0.00 | $0.00 | $728.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $728.82 | $0.00 | $3.65 | $732.47 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $724.06 | $10.00 | $43.44 | $777.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $813.02 | $0.00 | $8.13 | $821.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $810.62 | $0.00 | $8.11 | $818.73 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $913.26 | $0.00 | $0.00 | $913.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $920.70 | $0.00 | $0.00 | $920.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $921.08 | $0.00 | $0.00 | $921.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $935.30 | $0.00 | $0.00 | $935.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $224.94 | $0.00 | $2.25 | $227.19 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $229.42 | $0.00 | $0.00 | $229.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $159.66 | $0.00 | $0.00 | $159.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $159.26 | $0.00 | $0.00 | $159.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | KUHN ADAM J/KUHN CARLY J PAYIT PAID BY PAYMENT PROVIDER API | $-1,182.36 | $0.00 |
| 01/19/2026 | Bill | KUHN ADAM J/KUHN CARLY J | $1,182.36 | $1,182.36 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,488.22 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-4.96 | $1,488.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,493.18 | $1,493.18 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-4.96 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,505.60 | $4.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,510.56 | $1,510.56 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-2.20 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-689.18 | $2.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $691.38 | $691.38 |
| 05/10/2022 | LIEN | 2020 Redemption Payment | $-679.19 | $0.00 |
| 05/10/2022 | LIEN | 2020 Redemption Interest/Fee | $45.05 | $679.19 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.20 | $634.14 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-686.96 | $636.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $689.16 | $1,323.30 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.95 | $634.14 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $636.09 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-608.19 | $646.09 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $34.54 | $1,254.28 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,219.74 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $634.14 | $1,209.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $575.60 | $575.60 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-572.18 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $572.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $574.02 | $574.02 |
| 10/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.95 | $0.00 |
| 10/11/2019 | PAYMENT | 2018 - Bill Payment | $-606.85 | $1.95 |
| 10/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $608.80 |
| 10/11/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $618.80 |
| 10/11/2019 | INTEREST | 2018 Interest/Penalty | $34.46 | $608.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $574.34 | $574.34 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.90 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-590.40 | $1.90 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $17.26 | $592.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $575.04 | $575.04 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-732.64 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.74 | $732.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $734.38 | $734.38 |
| 07/28/2016 | LIEN | 2014 Redemption Payment | $-416.62 | $0.00 |
| 07/28/2016 | LIEN | 2014 Redemption Interest/Fee | $43.56 | $416.62 |
| 07/28/2016 | LIEN | 2013 Redemption Payment | $-941.36 | $373.06 |
| 07/28/2016 | LIEN | 2013 Redemption Interest/Fee | $151.86 | $1,314.42 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.87 | $1,162.56 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-363.25 | $1,163.43 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.87 | $1,526.68 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-363.25 | $1,527.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $728.24 | $1,890.80 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-367.18 | $1,162.56 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.88 | $1,529.74 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $3.65 | $1,530.62 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $373.06 | $1,526.97 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-363.54 | $1,153.91 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.87 | $1,517.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $728.82 | $1,518.32 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-765.66 | $789.50 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.84 | $1,555.16 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,557.00 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,567.00 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $43.44 | $1,557.00 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $789.50 | $1,513.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $724.06 | $724.06 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.96 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-819.19 | $1.96 |
| 05/30/2013 | INTEREST | 2012 Interest/Penalty | $8.13 | $821.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $813.02 | $813.02 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-413.42 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $8.11 | $413.42 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-405.31 | $405.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $810.62 | $810.62 |
| 05/25/2011 | PAYMENT | 2010 - Bill Payment | $-913.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $913.26 | $913.26 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-920.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $920.70 | $920.70 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-460.54 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-460.54 | $460.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $921.08 | $921.08 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-467.65 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-467.65 | $467.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $935.30 | $935.30 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $236.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $227.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/18/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 05/14/1999 | PAYMENT | 1998 - Bill Payment | $-227.19 | $0.00 |
| 05/14/1999 | INTEREST | 1998 Interest/Penalty | $2.25 | $227.19 |
| 01/01/1999 | Bill | 1998 Tax Bill | $224.94 | $224.94 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-229.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.42 | $229.42 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-159.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.66 | $159.66 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-159.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $159.26 | $159.26 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |