Tax Account 06-241-24-046
Owners
KENNEDY SALLY A/VANDYKE GREGORY G
195 E LINDEN AVE
PUEBLO WEST, CO 81007-1768
Account Summary
| Account ID | 06-241-24-046 |
|---|---|
| Account Type | Real Estate |
| Location | 195 E LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,340.90 |
| Taxed incl Special Assessments | $1,340.90 |
| Paid | $1,340.90 |
| 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 | $1,340.90 | $0.00 | $0.00 | $1,340.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,078.58 | $0.00 | $0.00 | $1,078.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,090.84 | $0.00 | $0.00 | $1,090.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $959.40 | $0.00 | $0.00 | $959.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $983.02 | $0.00 | $0.00 | $983.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $800.04 | $0.00 | $0.00 | $800.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $797.58 | $0.00 | $0.00 | $797.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $704.74 | $0.00 | $0.00 | $704.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $705.60 | $0.00 | $0.00 | $705.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $660.04 | $0.00 | $0.00 | $660.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $654.58 | $0.00 | $0.00 | $654.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $650.02 | $0.00 | $0.00 | $650.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $645.82 | $0.00 | $0.00 | $645.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $660.17 | $0.00 | $0.00 | $660.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,297.10 | $0.00 | $0.00 | $1,297.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,473.96 | $0.00 | $0.00 | $1,473.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,486.90 | $0.00 | $0.00 | $1,486.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,491.50 | $0.00 | $0.00 | $1,491.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,514.52 | $0.00 | $0.00 | $1,514.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,420.80 | $0.00 | $0.00 | $1,420.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,366.24 | $0.00 | $0.00 | $1,366.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,434.06 | $0.00 | $0.00 | $1,434.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,410.84 | $0.00 | $0.00 | $1,410.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,290.22 | $0.00 | $0.00 | $1,290.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,206.12 | $0.00 | $0.00 | $1,206.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $288.16 | $0.00 | $0.00 | $288.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $85.28 | $0.00 | $0.00 | $85.28 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.20 | 11.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | KENNEDY SALLY A/VANDYKE GREGORY G CASH | $-670.45 | $0.00 |
| 02/25/2026 | PAYMENT | KENNEDY SALLY A/VANDYKE GREGORY G CHECK 6002983028 | $-670.45 | $670.45 |
| 01/19/2026 | Bill | KENNEDY SALLY A/VANDYKE GREGORY G | $1,340.90 | $1,340.90 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-28.82 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,049.76 | $28.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,078.58 | $1,078.58 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-28.82 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,062.02 | $28.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,090.84 | $1,090.84 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-468.85 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $468.85 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-468.85 | $479.70 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $948.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $959.40 | $959.40 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-961.32 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-21.70 | $961.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $983.02 | $983.02 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-390.36 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-9.66 | $390.36 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-390.36 | $400.02 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-9.66 | $790.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $800.04 | $800.04 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-389.13 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-9.66 | $389.13 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-9.66 | $398.79 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-389.13 | $408.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $797.58 | $797.58 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-343.49 | $0.00 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $343.49 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $352.37 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-343.49 | $361.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $704.74 | $704.74 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $8.88 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $352.80 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $361.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $705.60 | $705.60 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-324.42 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $324.42 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-324.42 | $330.02 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $654.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $660.04 | $660.04 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-321.69 | $5.60 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-321.69 | $327.29 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $648.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $654.58 | $654.58 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-319.45 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $319.45 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-319.45 | $325.01 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $644.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $650.02 | $650.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-317.35 | $5.56 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-317.35 | $322.91 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $640.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $645.82 | $645.82 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-324.43 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.65 | $324.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $330.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-324.43 | $335.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $660.17 | $660.17 |
| 05/22/2012 | PAYMENT | 2011 - Bill Payment | $-648.55 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-648.55 | $648.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,297.10 | $1,297.10 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-736.98 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-736.98 | $736.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,473.96 | $1,473.96 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-743.45 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-743.45 | $743.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,486.90 | $1,486.90 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $-745.75 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-745.75 | $745.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,491.50 | $1,491.50 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-757.26 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-757.26 | $757.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,514.52 | $1,514.52 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-710.40 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-710.40 | $710.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,420.80 | $1,420.80 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-683.12 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-683.12 | $683.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,366.24 | $1,366.24 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,434.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,434.06 | $1,434.06 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,410.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,410.84 | $1,410.84 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,290.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,290.22 | $1,290.22 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,206.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,206.12 | $1,206.12 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-288.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $288.16 | $288.16 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-85.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $85.28 | $85.28 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-61.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $61.08 | $61.08 |