Tax Account 06-170-05-001
Owners
KASTELIC SUZANNE R/KASTELIC DENNIS F
816 S LONE COWBOY DR
PUEBLO WEST, CO 81007-7084
Account Summary
| Account ID | 06-170-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 816 S LONE COWBOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,093.91 |
| Taxed incl Special Assessments | $2,093.91 |
| Paid | $2,093.91 |
| 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 | $2,093.91 | $0.00 | $0.00 | $2,093.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,040.78 | $0.00 | $0.00 | $2,040.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,065.12 | $0.00 | $0.00 | $2,065.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,747.88 | $0.00 | $0.00 | $1,747.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,791.90 | $0.00 | $0.00 | $1,791.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,220.84 | $0.00 | $0.00 | $1,220.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,217.84 | $0.00 | $0.00 | $1,217.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $968.62 | $0.00 | $0.00 | $968.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $969.78 | $0.00 | $0.00 | $969.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $851.80 | $0.00 | $0.00 | $851.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $844.78 | $0.00 | $0.00 | $844.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,552.00 | $0.00 | $0.00 | $1,552.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,541.94 | $0.00 | $0.00 | $1,541.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,573.23 | $0.00 | $0.00 | $1,573.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,558.78 | $0.00 | $0.00 | $1,558.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,776.98 | $0.00 | $0.00 | $1,776.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,792.48 | $0.00 | $0.00 | $1,792.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,820.16 | $0.00 | $0.00 | $1,820.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,848.26 | $0.00 | $0.00 | $1,848.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,748.86 | $0.00 | $0.00 | $1,748.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,681.68 | $0.00 | $0.00 | $1,681.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,557.88 | $0.00 | $0.00 | $1,557.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.80 | $14.75 | $271.35 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $4.61 | $235.15 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $11.47 | $240.77 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $8.42 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $75.34 | $0.00 | $0.00 | $75.34 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 37.78 | 38.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.45 | 13.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | KASTELIC SUZANNE R/KASTELIC DENNIS F CHECK 76986 M AD | $-2,093.91 | $0.00 |
| 01/19/2026 | Bill | KASTELIC SUZANNE R/KASTELIC DENNIS F | $2,093.91 | $2,093.91 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-42.00 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,998.78 | $42.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,040.78 | $2,040.78 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-42.00 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,023.12 | $42.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,065.12 | $2,065.12 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,715.78 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-32.10 | $1,715.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,747.88 | $1,747.88 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,759.80 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-32.10 | $1,759.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,791.90 | $1,791.90 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-24.74 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,196.10 | $24.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,220.84 | $1,220.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-596.55 | $12.37 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-596.55 | $608.92 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-12.37 | $1,205.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,217.84 | $1,217.84 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.72 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-473.59 | $10.72 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.72 | $484.31 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-473.59 | $495.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $968.62 | $968.62 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.72 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-474.17 | $10.72 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.72 | $484.89 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-474.17 | $495.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $969.78 | $969.78 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-418.88 | $7.02 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-418.88 | $425.90 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $844.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $851.80 | $851.80 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-415.37 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $415.37 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $422.39 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-415.37 | $429.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $844.78 | $844.78 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.69 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-769.31 | $6.69 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.69 | $776.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-769.31 | $782.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,552.00 | $1,552.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-764.28 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.69 | $764.28 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-764.28 | $770.97 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.69 | $1,535.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,541.94 | $1,541.94 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.79 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-779.82 | $6.79 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.80 | $786.61 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-779.82 | $793.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,573.23 | $1,573.23 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-779.39 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-779.39 | $779.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,558.78 | $1,558.78 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-888.49 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-888.49 | $888.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,776.98 | $1,776.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-896.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-896.24 | $896.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,792.48 | $1,792.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-910.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-910.08 | $910.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,820.16 | $1,820.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-924.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-924.13 | $924.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,848.26 | $1,848.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-874.43 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-874.43 | $874.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,748.86 | $1,748.86 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-840.84 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-840.84 | $840.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,681.68 | $1,681.68 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-778.94 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-778.94 | $778.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,557.88 | $1,557.88 |
| 01/06/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 11/05/2002 | LIEN | 2001 Redemption Payment | $-286.94 | $0.00 |
| 11/05/2002 | LIEN | 2001 Redemption Interest/Fee | $11.59 | $286.94 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $275.35 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $535.90 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $546.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $531.95 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $275.35 | $521.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-235.15 | $0.00 |
| 06/11/2001 | INTEREST | 2000 Interest/Penalty | $4.61 | $235.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 09/12/2000 | PAYMENT | 1999 - Bill Payment | $-240.77 | $0.00 |
| 09/12/2000 | INTEREST | 1999 Interest/Penalty | $11.47 | $240.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 09/08/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 09/08/1998 | INTEREST | 1997 Interest/Penalty | $8.42 | $176.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-75.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $75.34 | $75.34 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |