Tax Account 06-153-02-028
Owners
PINGEL MICHELLE M
986 S KENOSHA LN
PUEBLO WEST, CO 81007-7089
PINGEL BRAD L
Account Summary
| Account ID | 06-153-02-028 |
|---|---|
| Account Type | Real Estate |
| Location | 986 S KENOSHA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,200.10 |
| 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 | $17.74 | $1,200.10 | $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 | $0.00 | $0.00 | $575.60 | $0.00 | $0.00 | 9.8924 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CHECK 5320052424 C KW | $-1,200.10 | $0.00 |
| 05/29/2026 | INTEREST | ACCRUED INTEREST | $17.74 | $1,200.10 |
| 01/19/2026 | Bill | SDC CLARK CONSTRUCTION INC | $1,182.36 | $1,182.36 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,488.22 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-4.96 | $1,488.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,493.18 | $1,493.18 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,505.60 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-4.96 | $1,505.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,510.56 | $1,510.56 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-689.18 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-2.20 | $689.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $691.38 | $691.38 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-686.96 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-2.20 | $686.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $689.16 | $689.16 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-573.76 | $1.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $575.60 | $575.60 |