Tax Account 06-160-24-002
Owners
LARSON KATRINA C / DUNBAR ALWIN Q
698 W KENOSHA DR
PUEBLO WEST, CO 81007-1824
Account Summary
| Account ID | 06-160-24-002 |
|---|---|
| Account Type | Real Estate |
| Location | 698 W KENOSHA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,416.78 |
| Taxed incl Special Assessments | $2,416.78 |
| Paid | $2,416.78 |
| 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 | $2,416.78 | $0.00 | $0.00 | $2,416.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,124.72 | $0.00 | $0.00 | $2,124.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,150.14 | $0.00 | $0.00 | $2,150.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,933.56 | $0.00 | $0.00 | $1,933.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,982.68 | $0.00 | $0.00 | $1,982.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,608.36 | $0.00 | $48.25 | $1,656.61 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,603.88 | $0.00 | $0.00 | $1,603.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,491.62 | $0.00 | $0.00 | $1,491.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,493.44 | $0.00 | $0.00 | $1,493.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,438.36 | $0.00 | $0.00 | $1,438.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,426.40 | $0.00 | $0.00 | $1,426.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,356.62 | $0.00 | $0.00 | $1,356.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,347.82 | $0.00 | $0.00 | $1,347.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,408.91 | $0.00 | $0.00 | $1,408.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,395.96 | $0.00 | $0.00 | $1,395.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,506.44 | $0.00 | $0.00 | $1,506.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,518.86 | $0.00 | $0.00 | $1,518.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,584.40 | $0.00 | $0.00 | $1,584.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,608.86 | $0.00 | $0.00 | $1,608.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,441.44 | $0.00 | $0.00 | $1,441.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,386.08 | $0.00 | $0.00 | $1,386.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,408.16 | $0.00 | $0.00 | $1,408.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,385.36 | $0.00 | $0.00 | $1,385.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,560.62 | $0.00 | $0.00 | $1,560.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,458.90 | $0.00 | $0.00 | $1,458.90 | $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 | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 33.24 | 33.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.05 | 12.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,208.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,208.39 | $1,208.39 |
| 01/19/2026 | Bill | LARSON KATRINA C / DUNBAR ALWIN Q | $2,416.78 | $2,416.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,045.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.05 | $1,045.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.05 | $1,062.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,045.31 | $1,079.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,124.72 | $2,124.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.05 | $1,058.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.02 | $1,075.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.05 | $2,133.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,150.14 | $2,150.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-954.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.74 | $954.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-954.04 | $966.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.74 | $1,920.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,933.56 | $1,933.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-978.60 | $12.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-978.60 | $991.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.74 | $1,969.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,982.68 | $1,982.68 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-21.24 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,635.37 | $21.24 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $48.25 | $1,656.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,608.36 | $1,608.36 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,583.26 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-20.62 | $1,583.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,603.88 | $1,603.88 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,472.58 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-19.04 | $1,472.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,491.62 | $1,491.62 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-19.04 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,474.40 | $19.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,493.44 | $1,493.44 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-12.30 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,426.06 | $12.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,438.36 | $1,438.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-707.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.15 | $707.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-707.05 | $713.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.15 | $1,420.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,426.40 | $1,426.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-672.46 | $5.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.85 | $678.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-672.46 | $684.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,356.62 | $1,356.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-668.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.85 | $668.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.85 | $673.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-668.06 | $679.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,347.82 | $1,347.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-698.37 | $6.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.09 | $704.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-698.37 | $710.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,408.91 | $1,408.91 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-697.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-697.98 | $697.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,395.96 | $1,395.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-753.22 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-753.22 | $753.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,506.44 | $1,506.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-759.43 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-759.43 | $759.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,518.86 | $1,518.86 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-792.20 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-792.20 | $792.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,584.40 | $1,584.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-804.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-804.43 | $804.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,608.86 | $1,608.86 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-720.72 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-720.72 | $720.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,441.44 | $1,441.44 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-693.04 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-693.04 | $693.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,386.08 | $1,386.08 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-704.08 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-704.08 | $704.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,408.16 | $1,408.16 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-692.68 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-692.68 | $692.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,385.36 | $1,385.36 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-780.31 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-780.31 | $780.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,560.62 | $1,560.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-729.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-729.45 | $729.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,458.90 | $1,458.90 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-66.27 | $0.00 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |