Tax Account 06-241-04-032
Owners
KISSICK JAMES MARVIN/KISSICK DEBORA ANN
1014 S SIBLEY DR
PUEBLO WEST, CO 81007-3000
Account Summary
| Account ID | 06-241-04-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1014 S SIBLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,486.21 |
| Taxed incl Special Assessments | $1,486.21 |
| Paid | $1,486.21 |
| 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 | $1,486.21 | $0.00 | $0.00 | $1,486.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,023.34 | $0.00 | $0.00 | $1,023.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $947.96 | $0.00 | $0.00 | $947.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $543.84 | $0.00 | $0.00 | $543.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $196.96 | $0.00 | $0.00 | $196.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $0.00 | $0.00 | $96.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $97.18 | $0.00 | $0.00 | $97.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $97.30 | $0.00 | $0.00 | $97.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $385.84 | $0.00 | $0.00 | $385.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $383.34 | $0.00 | $0.00 | $383.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $325.77 | $0.00 | $0.00 | $325.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $589.16 | $0.00 | $0.00 | $589.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $729.36 | $0.00 | $0.00 | $729.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $735.96 | $0.00 | $0.00 | $735.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $748.24 | $0.00 | $0.00 | $748.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $759.80 | $0.00 | $7.60 | $767.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $883.12 | $0.00 | $0.00 | $883.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $849.20 | $0.00 | $0.00 | $849.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $792.44 | $0.00 | $31.70 | $824.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $779.62 | $0.00 | $31.18 | $810.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $798.42 | $0.00 | $31.94 | $830.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $10.00 | $7.40 | $140.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $3.93 | $135.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $10.00 | $7.96 | $131.66 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $1.95 | $99.67 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $6.95 | $105.61 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $45.90 | $0.00 | $1.38 | $47.28 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $1.14 | $39.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.78 | 2.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VANDERBILT MORTGAGE CHECK 8215856 | $-1,486.21 | $0.00 |
| 01/19/2026 | Bill | KISSICK JAMES MARVIN/KISSICK DEBORA ANN | $1,486.21 | $1,486.21 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.00 | $0.00 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,004.34 | $19.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,023.34 | $1,023.34 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-17.82 | $0.00 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-930.14 | $17.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $947.96 | $947.96 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-7.16 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-536.68 | $7.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $543.84 | $543.84 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-194.44 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2.52 | $194.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $196.96 | $196.96 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-95.96 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $95.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.20 | $97.20 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-95.20 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $95.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96.44 | $96.44 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-95.94 | $1.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.18 | $97.18 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-96.06 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $96.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $97.30 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-387.88 | $0.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $388.80 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $384.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $385.54 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-384.92 | $0.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $385.84 | $385.84 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-382.42 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $382.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $383.34 | $383.34 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.81 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-322.96 | $2.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $325.77 | $325.77 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-589.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $589.16 | $589.16 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-729.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $729.36 | $729.36 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-735.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $735.96 | $735.96 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-748.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $748.24 | $748.24 |
| 07/07/2008 | PAYMENT | 2007 - Bill Payment | $-387.50 | $0.00 |
| 07/07/2008 | INTEREST | 2007 Interest/Penalty | $7.60 | $387.50 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-379.90 | $379.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $759.80 | $759.80 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-883.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $883.12 | $883.12 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-849.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $849.20 | $849.20 |
| 12/19/2005 | LIEN | 2004 Redemption Payment | $-863.72 | $0.00 |
| 12/19/2005 | LIEN | 2004 Redemption Interest/Fee | $34.58 | $863.72 |
| 12/19/2005 | LIEN | 2003 Redemption Payment | $-931.46 | $829.14 |
| 12/19/2005 | LIEN | 2003 Redemption Interest/Fee | $115.66 | $1,760.60 |
| 12/19/2005 | LIEN | 2002 Redemption Payment | $-1,037.40 | $1,644.94 |
| 12/19/2005 | LIEN | 2002 Redemption Interest/Fee | $202.04 | $2,682.34 |
| 12/19/2005 | LIEN | 2001 Redemption Payment | $-198.90 | $2,480.30 |
| 12/19/2005 | LIEN | 2001 Redemption Interest/Fee | $54.10 | $2,679.20 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-824.14 | $2,625.10 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $31.70 | $3,449.24 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $829.14 | $3,417.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $792.44 | $2,588.40 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-810.80 | $1,795.96 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $31.18 | $2,606.76 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $815.80 | $2,575.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $779.62 | $1,759.78 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-830.36 | $980.16 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $31.94 | $1,810.52 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $835.36 | $1,778.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $798.42 | $943.22 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-130.80 | $144.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $275.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $285.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.40 | $275.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $144.80 | $268.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-135.09 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $3.93 | $135.09 |
| 07/31/2001 | LIEN | 1999 Redemption Payment | $-157.92 | $131.16 |
| 07/31/2001 | LIEN | 1999 Redemption Interest/Fee | $22.26 | $289.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $266.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $135.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-121.66 | $145.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $267.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $7.96 | $257.32 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $135.66 | $249.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-99.67 | $0.00 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $1.95 | $99.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 09/15/1998 | PAYMENT | 1997 - Bill Payment | $-105.61 | $0.00 |
| 09/15/1998 | INTEREST | 1997 Interest/Penalty | $6.95 | $105.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-47.28 | $0.00 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $1.38 | $47.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.90 | $45.90 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-130.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 03/21/1994 | PAYMENT | 1993 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 09/13/1993 | PAYMENT | 1992 - Bill Payment | $-39.12 | $0.00 |
| 09/13/1993 | INTEREST | 1992 Interest/Penalty | $1.14 | $39.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |