Tax Account 06-222-09-001
Owners
KELLY KEVIN
2130 OAKWOOD LANE
PUEBLO, CO 81005
KELLY LINDA M
Account Summary
| Account ID | 06-222-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 604 W MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $0.00 | $1,398.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $864.22 | $20.00 | $4.32 | $888.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $861.44 | $0.00 | $25.84 | $887.28 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $546.82 | $0.00 | $0.00 | $546.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $545.32 | $0.00 | $0.00 | $545.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $545.60 | $0.00 | $0.00 | $545.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $546.28 | $0.00 | $0.00 | $546.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $547.20 | $0.00 | $0.00 | $547.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $542.62 | $0.00 | $0.00 | $542.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $543.04 | $0.00 | $0.00 | $543.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $539.50 | $0.00 | $0.00 | $539.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $0.00 | $0.00 | $641.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $0.00 | $639.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $258.00 | $0.00 | $0.00 | $258.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $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 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $3.95 | $201.63 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $2.81 | $143.13 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $13.50 | $3.10 | $68.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | KELLY KEVIN CHECK 000000000001743 | $-1,182.36 | $0.00 |
| 01/19/2026 | BILL | KELLY KEVIN | $1,182.36 | $1,182.36 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-688.81 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $688.81 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $691.11 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-688.81 | $693.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-696.85 | $2.30 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-696.85 | $699.15 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $1,396.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.00 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-435.04 | $20.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.39 | $455.04 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $4.32 | $456.43 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $20.00 | $452.11 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $1.38 | $432.11 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $430.73 | $430.73 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-430.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $430.73 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $432.11 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-430.73 | $433.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $864.22 | $864.22 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-884.44 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-2.84 | $884.44 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $25.84 | $887.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $861.44 | $861.44 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.87 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-272.54 | $0.87 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-272.54 | $273.41 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.87 | $545.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $546.82 | $546.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-271.79 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.87 | $271.79 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-271.79 | $272.66 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.87 | $544.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $545.32 | $545.32 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-271.93 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.87 | $271.93 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.87 | $272.80 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-271.93 | $273.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $545.60 | $545.60 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-272.27 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.87 | $272.27 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-272.27 | $273.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.87 | $545.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $546.28 | $546.28 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-272.95 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.65 | $272.95 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-272.95 | $273.60 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.65 | $546.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $547.20 | $547.20 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-541.32 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.30 | $541.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $542.62 | $542.62 |
| 07/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.65 | $0.00 |
| 07/09/2015 | PAYMENT | 2014 - Bill Payment | $-270.87 | $0.65 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.65 | $271.52 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-270.87 | $272.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $543.04 | $543.04 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.65 | $269.10 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.65 | $269.75 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $270.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $539.50 | $539.50 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-320.16 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.76 | $320.16 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-320.16 | $320.92 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.77 | $641.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $641.85 | $641.85 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-319.99 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-319.99 | $319.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $639.98 | $639.98 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $358.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $361.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-275.22 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-275.22 | $275.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $279.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-134.15 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-134.15 | $134.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $268.30 | $268.30 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-129.00 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-129.00 | $129.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $258.00 | $258.00 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 11/09/2000 | LIEN | 1999 Tax Lien - Canceled | $-206.63 | $0.00 |
| 11/09/2000 | LIEN | 1998 Tax Lien - Canceled | $-148.13 | $206.63 |
| 11/09/2000 | LIEN | 1997 Tax Lien - Canceled | $-148.12 | $354.76 |
| 11/09/2000 | LIEN | 1996 Tax Lien - Canceled | $-72.32 | $502.88 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $206.63 | $575.20 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-201.63 | $368.57 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $3.95 | $570.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $566.25 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $148.13 | $368.57 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-143.13 | $220.44 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $2.81 | $363.57 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $360.76 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $148.12 | $220.44 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $72.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $215.44 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $72.32 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-54.82 | $85.82 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $140.64 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.10 | $127.14 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $72.32 | $124.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-52.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.56 | $52.56 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-52.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $52.56 | $52.56 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 01/15/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |