Tax Account 06-241-11-023
Owners
KIMES SUSAN M / KIMES LARRY J
279 E ROLLING HILLS DR
PUEBLO WEST, CO 81007-3077
Account Summary
| Account ID | 06-241-11-023 |
|---|---|
| Account Type | Real Estate |
| Location | 279 E ROLLING HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,740.20 |
| Taxed incl Special Assessments | $1,740.20 |
| Paid | $1,740.20 |
| 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 | $1,740.20 | $0.00 | $0.00 | $1,740.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,236.60 | $0.00 | $0.00 | $1,236.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,250.78 | $0.00 | $0.00 | $1,250.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,092.72 | $0.00 | $0.00 | $1,092.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,120.82 | $0.00 | $0.00 | $1,120.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $881.84 | $0.00 | $0.00 | $881.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $879.14 | $0.00 | $0.00 | $879.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $668.58 | $0.00 | $0.00 | $668.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $669.40 | $0.00 | $0.00 | $669.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $631.74 | $0.00 | $0.00 | $631.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $626.50 | $0.00 | $0.00 | $626.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $588.32 | $0.00 | $0.00 | $588.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $584.50 | $0.00 | $11.69 | $596.19 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $597.40 | $0.00 | $0.00 | $597.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $591.92 | $0.00 | $0.00 | $591.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $715.58 | $0.00 | $0.00 | $715.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $721.98 | $0.00 | $0.00 | $721.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $736.26 | $0.00 | $0.00 | $736.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $747.62 | $0.00 | $0.00 | $747.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $853.78 | $0.00 | $0.00 | $853.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $821.00 | $0.00 | $0.00 | $821.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $791.32 | $0.00 | $0.00 | $791.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $3.70 | $127.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $45.90 | $0.00 | $0.00 | $45.90 | $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 | $0.00 | $37.98 | $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 | 23.96 | 24.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-870.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-870.10 | $870.10 |
| 01/19/2026 | Bill | KIMES SUSAN M / KIMES LARRY J | $1,740.20 | $1,740.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-607.34 | $10.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.96 | $618.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-607.34 | $629.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,236.60 | $1,236.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-614.43 | $10.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-614.43 | $625.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.96 | $1,239.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,250.78 | $1,250.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-539.16 | $7.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.20 | $546.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-539.16 | $553.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,092.72 | $1,092.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-553.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.20 | $553.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.20 | $560.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-553.21 | $567.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,120.82 | $1,120.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-435.27 | $5.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.65 | $440.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-435.27 | $446.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $881.84 | $881.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-433.92 | $5.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-433.92 | $439.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.65 | $873.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $879.14 | $879.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-330.02 | $4.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-330.02 | $334.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.27 | $664.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $668.58 | $668.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-330.43 | $4.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.27 | $334.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-330.43 | $338.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $669.40 | $669.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-313.17 | $2.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.70 | $315.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-313.17 | $318.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $631.74 | $631.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-310.55 | $2.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.70 | $313.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-310.55 | $315.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $626.50 | $626.50 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-583.24 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $583.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $588.32 | $588.32 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-591.01 | $0.00 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $591.01 |
| 07/01/2014 | INTEREST | 2013 Interest/Penalty | $11.69 | $596.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $584.50 | $584.50 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-592.24 | $5.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $597.40 | $597.40 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-591.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $591.92 | $591.92 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-715.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $715.58 | $715.58 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-721.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $721.98 | $721.98 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-736.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $736.26 | $736.26 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-373.81 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-373.81 | $373.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $747.62 | $747.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-426.89 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-426.89 | $426.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $853.78 | $853.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-410.50 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-410.50 | $410.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $821.00 | $821.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-395.66 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-395.66 | $395.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $791.32 | $791.32 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $59.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-127.10 | $0.00 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $3.70 | $127.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-98.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-22.95 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-22.95 | $22.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.90 | $45.90 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-130.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 03/23/1994 | PAYMENT | 1993 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 03/26/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |