Tax Account 06-242-02-023
Owners
DENNEY KATHLEEN J
159 E COUNTRYSIDE DR
PUEBLO WEST, CO 81007-3024
Account Summary
| Account ID | 06-242-02-023 |
|---|---|
| Account Type | Real Estate |
| Location | 159 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,840.59 |
| Taxed incl Special Assessments | $1,840.59 |
| Paid | $1,840.59 |
| 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 | $1,840.59 | $0.00 | $0.00 | $1,840.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,399.80 | $0.00 | $0.00 | $1,399.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,415.86 | $0.00 | $0.00 | $1,415.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,222.14 | $0.00 | $0.00 | $1,222.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,253.80 | $0.00 | $0.00 | $1,253.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $898.88 | $0.00 | $0.00 | $898.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $896.22 | $0.00 | $0.00 | $896.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $667.88 | $0.00 | $0.00 | $667.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $668.68 | $0.00 | $0.00 | $668.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $648.34 | $0.00 | $0.00 | $648.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $642.94 | $0.00 | $0.00 | $642.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $598.82 | $0.00 | $0.00 | $598.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $594.94 | $0.00 | $0.00 | $594.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $621.16 | $0.00 | $0.00 | $621.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $615.46 | $0.00 | $0.00 | $615.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $746.08 | $0.00 | $0.00 | $746.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $752.94 | $0.00 | $0.00 | $752.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $772.22 | $0.00 | $0.00 | $772.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $784.14 | $0.00 | $0.00 | $784.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $901.58 | $0.00 | $0.00 | $901.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $866.96 | $0.00 | $0.00 | $866.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $808.20 | $0.00 | $32.33 | $840.53 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $795.12 | $10.00 | $47.71 | $852.83 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $813.32 | $10.00 | $48.80 | $872.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $760.30 | $10.00 | $45.62 | $815.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $923.10 | $0.00 | $27.69 | $950.79 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $0.00 | $0.00 | $127.14 | $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 | 25.32 | 25.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-920.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-920.30 | $920.29 |
| 01/19/2026 | Bill | DENNEY KATHLEEN J | $1,840.59 | $1,840.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-687.82 | $12.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-687.82 | $699.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.08 | $1,387.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,399.80 | $1,399.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-695.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.08 | $695.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.08 | $707.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-695.85 | $720.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,415.86 | $1,415.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-603.02 | $8.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.05 | $611.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-603.02 | $619.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,222.14 | $1,222.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-618.85 | $8.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.05 | $626.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-618.85 | $634.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,253.80 | $1,253.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-443.68 | $5.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.76 | $449.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-443.68 | $455.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $898.88 | $898.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-442.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.76 | $442.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-442.35 | $448.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.76 | $890.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $896.22 | $896.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-329.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.26 | $329.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.26 | $333.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-329.68 | $338.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $667.88 | $667.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-330.08 | $4.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-330.08 | $334.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.26 | $664.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $668.68 | $668.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-321.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.77 | $321.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.77 | $324.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-321.40 | $326.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $648.34 | $648.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-318.70 | $2.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-318.70 | $321.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.77 | $640.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $642.94 | $642.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-296.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $296.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $299.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-296.83 | $301.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $598.82 | $598.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-294.89 | $2.58 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-294.89 | $297.47 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $592.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $594.94 | $594.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-307.90 | $2.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.68 | $310.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-307.90 | $313.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $621.16 | $621.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-307.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-307.73 | $307.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $615.46 | $615.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-373.04 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-373.04 | $373.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $746.08 | $746.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-376.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-376.47 | $376.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $752.94 | $752.94 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-386.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-386.11 | $386.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $772.22 | $772.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-392.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-392.07 | $392.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $784.14 | $784.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-450.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-450.79 | $450.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $901.58 | $901.58 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-866.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $866.96 | $866.96 |
| 12/20/2005 | LIEN | 2004 Redemption Payment | $-887.81 | $0.00 |
| 12/20/2005 | LIEN | 2004 Redemption Interest/Fee | $42.28 | $887.81 |
| 12/20/2005 | LIEN | 2003 Redemption Payment | $-992.35 | $845.53 |
| 12/20/2005 | LIEN | 2003 Redemption Interest/Fee | $135.52 | $1,837.88 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-840.53 | $1,702.36 |
| 08/24/2005 | INTEREST | 2004 Interest/Penalty | $32.33 | $2,542.89 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $845.53 | $2,510.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $808.20 | $1,665.03 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-842.83 | $856.83 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,699.66 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $47.71 | $1,709.66 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,661.95 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $856.83 | $1,651.95 |
| 06/21/2004 | LIEN | 2002 Redemption Payment | $-955.40 | $795.12 |
| 06/21/2004 | LIEN | 2002 Redemption Interest/Fee | $79.28 | $1,750.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $795.12 | $1,671.24 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $876.12 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-862.12 | $886.12 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $48.80 | $1,748.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,699.44 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $876.12 | $1,689.44 |
| 04/29/2003 | LIEN | 2001 Redemption Payment | $-874.79 | $813.32 |
| 04/29/2003 | LIEN | 2001 Redemption Interest/Fee | $54.87 | $1,688.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $813.32 | $1,633.24 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $819.92 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-805.92 | $829.92 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,635.84 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $45.62 | $1,625.84 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $819.92 | $1,580.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $760.30 | $760.30 |
| 07/30/2001 | PAYMENT | 2000 - Bill Payment | $-950.79 | $0.00 |
| 07/30/2001 | INTEREST | 2000 Interest/Penalty | $27.69 | $950.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $923.10 | $923.10 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-224.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-117.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-127.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-130.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-35.87 | $0.00 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-35.87 | $35.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |