Tax Account 06-242-07-027
Owners
KENNEDY GARY LEE
997 S SILT DR
PUEBLO WEST, CO 81007-3702
Account Summary
| Account ID | 06-242-07-027 |
|---|---|
| Account Type | Real Estate |
| Location | 997 S SILT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,504.12 |
| Taxed incl Special Assessments | $1,504.12 |
| Paid | $1,504.12 |
| 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 | $1,504.12 | $0.00 | $0.00 | $1,504.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,022.32 | $0.00 | $0.00 | $1,022.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,034.04 | $0.00 | $0.00 | $1,034.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $857.90 | $0.00 | $0.00 | $857.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $879.86 | $0.00 | $0.00 | $879.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $827.74 | $0.00 | $0.00 | $827.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $825.98 | $0.00 | $0.00 | $825.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $638.98 | $0.00 | $0.00 | $638.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $639.76 | $0.00 | $0.00 | $639.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $617.86 | $0.00 | $0.00 | $617.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $208.82 | $0.00 | $0.00 | $208.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $71.62 | $0.00 | $0.00 | $71.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $71.16 | $0.00 | $0.00 | $71.16 | $0.00 | $0.00 | 9.7677 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-752.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-752.06 | $752.06 |
| 01/19/2026 | Bill | KENNEDY GARY LEE | $1,504.12 | $1,504.12 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-9.49 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-501.67 | $9.49 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-501.67 | $511.16 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-9.49 | $1,012.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,022.32 | $1,022.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-507.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.49 | $507.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-507.53 | $517.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.49 | $1,024.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,034.04 | $1,034.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-423.30 | $5.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.65 | $428.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-423.30 | $434.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $857.90 | $857.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-434.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.65 | $434.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.65 | $439.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-434.28 | $445.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $879.86 | $879.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-408.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.31 | $408.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-408.56 | $413.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.31 | $822.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $827.74 | $827.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-407.68 | $5.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-407.68 | $412.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.31 | $820.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $825.98 | $825.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-315.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.08 | $315.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-315.41 | $319.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.08 | $634.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $638.98 | $638.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-315.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $315.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-315.80 | $319.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $635.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $639.76 | $639.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-306.29 | $2.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.64 | $308.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-306.29 | $311.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $617.86 | $617.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-102.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.79 | $102.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.79 | $104.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-102.62 | $106.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $208.82 | $208.82 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-70.40 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $70.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $71.62 | $71.62 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-69.94 | $1.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $71.16 | $71.16 |