Tax Account 06-242-09-014
Owners
KIMES LARRY JAMES/KIMES SUSAN MARIE
1027 S BLUERIDGE DR
PUEBLO WEST, CO 81007-7509
Account Summary
| Account ID | 06-242-09-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1027 S BLUERIDGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,164.61 |
| Taxed incl Special Assessments | $1,164.61 |
| Paid | $1,164.61 |
| 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 | $1,164.61 | $0.00 | $0.00 | $1,164.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $699.94 | $0.00 | $0.00 | $699.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $707.94 | $0.00 | $0.00 | $707.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $704.40 | $0.00 | $0.00 | $704.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $722.88 | $0.00 | $0.00 | $722.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $325.66 | $0.00 | $0.00 | $325.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $323.90 | $0.00 | $0.00 | $323.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $240.76 | $0.00 | $0.00 | $240.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $241.06 | $0.00 | $0.00 | $241.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $251.12 | $0.00 | $0.00 | $251.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $125.54 | $0.00 | $0.00 | $125.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $123.54 | $0.00 | $0.00 | $123.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $122.76 | $0.00 | $0.00 | $122.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $128.81 | $0.00 | $0.00 | $128.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $253.04 | $0.00 | $0.00 | $253.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $283.92 | $0.00 | $0.00 | $283.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $286.60 | $0.00 | $0.00 | $286.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $145.86 | $0.00 | $0.00 | $145.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $148.12 | $0.00 | $0.00 | $148.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $186.84 | $0.00 | $0.00 | $186.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $359.32 | $0.00 | $0.00 | $359.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $378.22 | $0.00 | $11.35 | $389.57 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $372.10 | $0.00 | $0.00 | $372.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $400.28 | $0.00 | $12.01 | $412.29 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $374.18 | $0.00 | $0.00 | $374.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $474.96 | $0.00 | $0.00 | $474.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $411.73 | $0.00 | $0.00 | $411.73 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $469.38 | $0.00 | $0.00 | $469.38 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $473.90 | $0.00 | $0.00 | $473.90 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $450.26 | $0.00 | $0.00 | $450.26 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $86.06 | $0.00 | $0.00 | $86.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $69.62 | $0.00 | $0.00 | $69.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $69.62 | $0.00 | $1.39 | $71.01 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $69.72 | $0.00 | $3.14 | $72.86 | $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 | 16.02 | 16.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.19 | 2.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | KIMES LARRY JAMES/KIMES SUSAN MARIE PAYIT PAID BY PAYMENT PROVIDER API | $-1,164.61 | $0.00 |
| 01/19/2026 | Bill | KIMES LARRY JAMES/KIMES SUSAN MARIE | $1,164.61 | $1,164.61 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-14.58 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-685.36 | $14.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $699.94 | $699.94 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-7.29 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-346.68 | $7.29 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-346.68 | $353.97 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-7.29 | $700.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $707.94 | $707.94 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-695.12 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-9.28 | $695.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $704.40 | $704.40 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-713.60 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.28 | $713.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $722.88 | $722.88 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-321.50 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.16 | $321.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $325.66 | $325.66 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-319.74 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-4.16 | $319.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $323.90 | $323.90 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.08 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-237.68 | $3.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $240.76 | $240.76 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-3.08 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-237.98 | $3.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $241.06 | $241.06 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-248.98 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-2.14 | $248.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $251.12 | $251.12 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-123.40 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.14 | $123.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $125.54 | $125.54 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.12 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-121.42 | $2.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $123.54 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.06 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-60.32 | $1.06 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-60.32 | $61.38 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.06 | $121.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.76 | $122.76 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-126.60 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.21 | $126.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $128.81 | $128.81 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-253.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $253.04 | $253.04 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-283.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $283.92 | $283.92 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-286.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $286.60 | $286.60 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-145.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $145.86 | $145.86 |
| 01/10/2008 | PAYMENT | 2007 - Bill Payment | $-148.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $148.12 | $148.12 |
| 03/28/2007 | PAYMENT | 2006 - Bill Payment | $-186.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $186.84 | $186.84 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-179.66 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-179.66 | $179.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $359.32 | $359.32 |
| 07/28/2005 | PAYMENT | 2004 - Bill Payment | $-389.57 | $0.00 |
| 07/28/2005 | INTEREST | 2004 Interest/Penalty | $11.35 | $389.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $378.22 | $378.22 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-372.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $372.10 | $372.10 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-412.29 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $12.01 | $412.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $400.28 | $400.28 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-374.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $374.18 | $374.18 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-237.48 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-237.48 | $237.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $474.96 | $474.96 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-205.86 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-205.87 | $205.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $411.73 | $411.73 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-234.69 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-234.69 | $234.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $469.38 | $469.38 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-473.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $473.90 | $473.90 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-225.13 | $0.00 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-225.13 | $225.13 |
| 01/01/1997 | Bill | 1996 Tax Bill | $450.26 | $450.26 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-86.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.06 | $86.06 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-31.12 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-31.12 | $31.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $62.24 | $62.24 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 03/26/1993 | PAYMENT | 1992 - Bill Payment | $-69.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $69.62 | $69.62 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-71.01 | $0.00 |
| 06/12/1992 | INTEREST | 1991 Interest/Penalty | $1.39 | $71.01 |
| 01/01/1992 | Bill | 1991 Tax Bill | $69.62 | $69.62 |
| 09/04/1991 | PAYMENT | 1990 - Bill Payment | $-72.86 | $0.00 |
| 09/04/1991 | INTEREST | 1990 Interest/Penalty | $3.14 | $72.86 |
| 01/01/1991 | Bill | 1990 Tax Bill | $69.72 | $69.72 |