Tax Account 06-153-02-029
Owners
FORBES JOHN C/FORBES JEANNE S
1000 S KENOSHA LN
PUEBLO WEST, CO 81007-7079
Account Summary
| Account ID | 06-153-02-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1000 S KENOSHA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,393.97 |
| Taxed incl Special Assessments | $3,393.97 |
| Paid | $3,393.97 |
| 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 | $3,393.97 | $0.00 | $0.00 | $3,393.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,073.90 | $0.00 | $0.00 | $3,073.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,110.24 | $0.00 | $0.00 | $3,110.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,054.36 | $0.00 | $0.00 | $3,054.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,130.52 | $0.00 | $0.00 | $3,130.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,573.74 | $0.00 | $0.00 | $1,573.74 | $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 | 46.61 | 47.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.61 | 47.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.61 | 47.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .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 |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000008378 | $-3,393.97 | $0.00 |
| 01/19/2026 | Bill | FORBES JOHN C/FORBES JEANNE S | $3,393.97 | $3,393.97 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-3,026.82 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-47.08 | $3,026.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,073.90 | $3,073.90 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-3,063.16 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-47.08 | $3,063.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,110.24 | $3,110.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,507.06 | $20.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.12 | $1,527.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,507.06 | $1,547.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,054.36 | $3,054.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,545.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.12 | $1,545.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,545.14 | $1,565.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.12 | $3,110.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,130.52 | $3,130.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-785.95 | $0.92 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $786.87 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-785.95 | $787.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,573.74 | $1,573.74 |