Tax Account 06-153-02-016

Owners

LOUDENBERRY RICHARD T/LOUDENBERRY KAY L
958 S KENOSHA LN
PUEBLO WEST, CO 81007-7089

Account Summary

Account ID 06-153-02-016
Account Type Real Estate
Location 958 S KENOSHA LN
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $2,596.27
Taxed incl Special Assessments $2,596.27
Paid $2,596.27
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$2,596.27$0.00$0.00$2,596.27$0.00$0.009.918370E
2024 REAL ESTATE TAXES$2,149.74$0.00$0.00$2,149.74$0.00$0.009.875470E
2023 REAL ESTATE TAXES$2,175.44$0.00$0.00$2,175.44$0.00$0.009.990770E
2022 REAL ESTATE TAXES$2,066.70$0.00$0.00$2,066.70$0.00$0.009.901870E
2021 REAL ESTATE TAXES$2,118.66$0.00$0.00$2,118.66$0.00$0.009.869970E
2020 REAL ESTATE TAXES$1,892.96$0.00$0.00$1,892.96$0.00$0.009.892470E
2019 REAL ESTATE TAXES$1,887.70$0.00$0.00$1,887.70$0.00$0.009.865170E
2018 REAL ESTATE TAXES$1,718.08$0.00$0.00$1,718.08$0.00$0.009.870570E
2017 REAL ESTATE TAXES$575.04$0.00$17.26$592.30$0.00$0.009.882670E
2016 REAL ESTATE TAXES$734.38$0.00$0.00$734.38$0.00$0.009.907370E
2015 REAL ESTATE TAXES$728.24$0.00$0.00$728.24$0.00$0.009.824270E
2014 REAL ESTATE TAXES$728.82$0.00$0.00$728.82$0.00$0.009.832070E
2013 REAL ESTATE TAXES$724.06$0.00$0.00$724.06$0.00$0.009.767770E
2012 REAL ESTATE TAXES$813.02$0.00$0.00$813.02$0.00$0.009.813470E
2011 REAL ESTATE TAXES$810.62$0.00$0.00$810.62$0.00$0.009.807970E
2010 REAL ESTATE TAXES$913.26$0.00$0.00$913.26$0.00$0.009.902970E
2009 REAL ESTATE TAXES$920.70$0.00$0.00$920.70$0.00$0.009.985970E
2008 REAL ESTATE TAXES$921.08$0.00$9.21$930.29$0.00$0.009.989970E
2007 REAL ESTATE TAXES$935.30$0.00$0.00$935.30$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$472.52$0.00$0.00$472.52$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$454.38$0.00$0.00$454.38$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$293.80$0.00$0.00$293.80$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$289.04$0.00$0.00$289.04$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$277.84$0.00$0.00$277.84$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$259.74$0.00$0.00$259.74$0.00$0.009.951570E
2000 REAL ESTATE TAXES$230.54$0.00$0.00$230.54$0.00$0.009.936570E
1999 REAL ESTATE TAXES$229.30$0.00$0.00$229.30$0.00$0.009.883470E
1998 REAL ESTATE TAXES$146.52$0.00$0.00$146.52$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$149.44$0.00$0.00$149.44$0.00$0.0010.523870E
1996 REAL ESTATE TAXES$159.66$0.00$0.00$159.66$0.00$0.0011.243270E
1995 REAL ESTATE TAXES$159.26$0.00$0.00$159.26$0.00$0.0011.214570E
1994 REAL ESTATE TAXES$125.68$0.00$0.00$125.68$0.00$0.0011.425770E
1993 REAL ESTATE TAXES$125.68$0.00$0.00$125.68$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$125.68$0.00$3.77$129.45$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$125.68$0.00$0.00$125.68$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$120.66$0.00$0.00$120.66$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund35.3035.66.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund34.0834.42.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund34.0834.42.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund26.9527.22.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund26.9527.22.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund24.0424.28.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund24.0424.28.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund21.7021.92.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund1.821.84.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund1.721.74.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund1.721.74.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund1.721.74.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund1.721.74.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund1.921.94.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/13/2026PAYMENTVECTRA_LB 000000000003374$-2,596.27$0.00
01/19/2026BillLOUDENBERRY RICHARD T/LOUDENBERRY KAY L$2,596.27$2,596.27
03/18/2025PAYMENT2024 - Bill Payment$-34.42$0.00
03/18/2025PAYMENT2024 - Bill Payment$-2,115.32$34.42
01/01/2025Bill2024 Tax Bill$2,149.74$2,149.74
04/08/2024PAYMENT2023 - Bill Payment$-34.42$0.00
04/08/2024PAYMENT2023 - Bill Payment$-2,141.02$34.42
01/01/2024Bill2023 Tax Bill$2,175.44$2,175.44
04/10/2023PAYMENT2022 - Bill Payment$-27.22$0.00
04/10/2023PAYMENT2022 - Bill Payment$-2,039.48$27.22
01/01/2023Bill2022 Tax Bill$2,066.70$2,066.70
03/29/2022PAYMENT2021 - Bill Payment$-27.22$0.00
03/29/2022PAYMENT2021 - Bill Payment$-2,091.44$27.22
01/01/2022Bill2021 Tax Bill$2,118.66$2,118.66
03/15/2021PAYMENT2020 - Bill Payment$-24.28$0.00
03/15/2021PAYMENT2020 - Bill Payment$-1,868.68$24.28
01/01/2021Bill2020 Tax Bill$1,892.96$1,892.96
03/09/2020PAYMENT2019 - Bill Payment$-24.28$0.00
03/09/2020PAYMENT2019 - Bill Payment$-1,863.42$24.28
01/01/2020Bill2019 Tax Bill$1,887.70$1,887.70
03/07/2019PAYMENT2018 - Bill Payment$-1,696.16$0.00
03/07/2019PAYMENT2018 - Bill Payment$-21.92$1,696.16
01/01/2019Bill2018 Tax Bill$1,718.08$1,718.08
07/20/2018PAYMENT2017 - Bill Payment$-1.90$0.00
07/20/2018PAYMENT2017 - Bill Payment$-590.40$1.90
07/20/2018INTEREST2017 Interest/Penalty$17.26$592.30
01/01/2018Bill2017 Tax Bill$575.04$575.04
03/16/2017PAYMENT2016 - Bill Payment$-732.64$0.00
03/16/2017PAYMENT2016 - Bill Payment$-1.74$732.64
01/01/2017Bill2016 Tax Bill$734.38$734.38
04/08/2016PAYMENT2015 - Bill Payment$-1.74$0.00
04/08/2016PAYMENT2015 - Bill Payment$-726.50$1.74
01/01/2016Bill2015 Tax Bill$728.24$728.24
03/17/2015PAYMENT2014 - Bill Payment$-1.74$0.00
03/17/2015PAYMENT2014 - Bill Payment$-727.08$1.74
01/01/2015Bill2014 Tax Bill$728.82$728.82
05/16/2014PAYMENT2013 - Bill Payment$-722.32$0.00
05/16/2014PAYMENT2013 - Bill Payment$-1.74$722.32
01/01/2014Bill2013 Tax Bill$724.06$724.06
04/24/2013PAYMENT2012 - Bill Payment$-811.08$0.00
04/24/2013PAYMENT2012 - Bill Payment$-1.94$811.08
01/01/2013Bill2012 Tax Bill$813.02$813.02
03/14/2012PAYMENT2011 - Bill Payment$-810.62$0.00
01/01/2012Bill2011 Tax Bill$810.62$810.62
04/08/2011PAYMENT2010 - Bill Payment$-913.26$0.00
01/01/2011Bill2010 Tax Bill$913.26$913.26
03/26/2010PAYMENT2009 - Bill Payment$-920.70$0.00
01/01/2010Bill2009 Tax Bill$920.70$920.70
06/01/2009PAYMENT2008 - Bill Payment$-930.29$0.00
06/01/2009INTEREST2008 Interest/Penalty$9.21$930.29
01/01/2009Bill2008 Tax Bill$921.08$921.08
04/29/2008PAYMENT2007 - Bill Payment$-935.30$0.00
01/01/2008Bill2007 Tax Bill$935.30$935.30
04/24/2007PAYMENT2006 - Bill Payment$-472.52$0.00
01/01/2007Bill2006 Tax Bill$472.52$472.52
03/17/2006PAYMENT2005 - Bill Payment$-454.38$0.00
01/01/2006Bill2005 Tax Bill$454.38$454.38
04/19/2005PAYMENT2004 - Bill Payment$-293.80$0.00
01/01/2005Bill2004 Tax Bill$293.80$293.80
04/28/2004PAYMENT2003 - Bill Payment$-289.04$0.00
01/01/2004Bill2003 Tax Bill$289.04$289.04
05/09/2003PAYMENT2002 - Bill Payment$-277.84$0.00
01/01/2003Bill2002 Tax Bill$277.84$277.84
03/27/2002PAYMENT2001 - Bill Payment$-259.74$0.00
01/01/2002Bill2001 Tax Bill$259.74$259.74
01/29/2001PAYMENT2000 - Bill Payment$-230.54$0.00
01/01/2001Bill2000 Tax Bill$230.54$230.54
02/17/2000PAYMENT1999 - Bill Payment$-229.30$0.00
01/01/2000Bill1999 Tax Bill$229.30$229.30
04/30/1999PAYMENT1998 - Bill Payment$-146.52$0.00
01/01/1999Bill1998 Tax Bill$146.52$146.52
04/16/1998PAYMENT1997 - Bill Payment$-149.44$0.00
01/01/1998Bill1997 Tax Bill$149.44$149.44
05/12/1997PAYMENT1996 - Bill Payment$-159.66$0.00
01/01/1997Bill1996 Tax Bill$159.66$159.66
03/18/1996PAYMENT1995 - Bill Payment$-159.26$0.00
01/01/1996Bill1995 Tax Bill$159.26$159.26
03/21/1995PAYMENT1994 - Bill Payment$-125.68$0.00
01/01/1995Bill1994 Tax Bill$125.68$125.68
02/03/1994PAYMENT1993 - Bill Payment$-125.68$0.00
01/01/1994Bill1993 Tax Bill$125.68$125.68
08/18/1993PAYMENT1992 - Bill Payment$-129.45$0.00
08/18/1993INTEREST1992 Interest/Penalty$3.77$129.45
01/01/1993Bill1992 Tax Bill$125.68$125.68
02/03/1992PAYMENT1991 - Bill Payment$-125.68$0.00
01/01/1992Bill1991 Tax Bill$125.68$125.68
01/31/1991PAYMENT1990 - Bill Payment$-120.66$0.00
01/01/1991Bill1990 Tax Bill$120.66$120.66