Tax Account 07-120-10-004
Owners
KIRKPATRICK CHRISTOPHER/KIRKPATRICK KAREN
2136 W TEJON WAY
PUEBLO WEST, CO 81007-2291
Account Summary
| Account ID | 07-120-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2136 W TEJON WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,892.73 |
| Taxed incl Special Assessments | $5,892.73 |
| Paid | $5,892.73 |
| 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 | $5,892.73 | $0.00 | $0.00 | $5,892.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,232.36 | $0.00 | $0.00 | $4,232.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,282.04 | $0.00 | $0.00 | $4,282.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,758.94 | $0.00 | $0.00 | $3,758.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,853.38 | $0.00 | $0.00 | $3,853.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,930.20 | $0.00 | $0.00 | $3,930.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,918.80 | $0.00 | $0.00 | $3,918.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,400.36 | $0.00 | $0.00 | $3,400.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,404.48 | $0.00 | $0.00 | $3,404.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,016.12 | $0.00 | $0.00 | $3,016.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,991.04 | $0.00 | $0.00 | $2,991.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,000.86 | $0.00 | $0.00 | $3,000.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $889.94 | $0.00 | $0.00 | $889.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $798.77 | $0.00 | $0.00 | $798.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $796.40 | $0.00 | $0.00 | $796.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $982.18 | $0.00 | $0.00 | $982.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $990.60 | $0.00 | $0.00 | $990.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $991.00 | $0.00 | $0.00 | $991.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,006.30 | $0.00 | $0.00 | $1,006.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $266.86 | $0.00 | $0.00 | $266.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 81.06 | 81.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.33 | 62.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.33 | 62.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.02 | 49.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.02 | 49.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.90 | 50.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.90 | 50.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.97 | 43.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.97 | 43.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.89 | 1.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-2,946.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-2,946.37 | $2,946.36 |
| 01/19/2026 | Bill | KIRKPATRICK CHRISTOPHER/KIRKPATRICK KAREN | $5,892.73 | $5,892.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,084.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.48 | $2,084.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,084.70 | $2,116.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.48 | $4,200.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,232.36 | $4,232.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,109.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.48 | $2,109.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.48 | $2,141.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,109.54 | $2,172.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,282.04 | $4,282.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,854.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.76 | $1,854.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.76 | $1,879.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,854.71 | $1,904.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,758.94 | $3,758.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,901.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.76 | $1,901.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.76 | $1,926.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,901.93 | $1,951.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,853.38 | $3,853.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,939.90 | $25.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,939.90 | $1,965.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.20 | $3,905.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,930.20 | $3,930.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,934.20 | $25.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,934.20 | $1,959.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.20 | $3,893.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,918.80 | $3,918.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,678.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.70 | $1,678.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.70 | $1,700.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,678.48 | $1,721.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,400.36 | $3,400.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,680.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.70 | $1,680.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,680.54 | $1,702.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.70 | $3,382.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,404.48 | $3,404.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,495.16 | $12.90 |
| 01/12/2017 | PAYMENT | 2016 - Bill Payment | $-12.90 | $1,508.06 |
| 01/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,495.16 | $1,520.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,016.12 | $3,016.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,482.62 | $12.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.90 | $1,495.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,482.62 | $1,508.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,991.04 | $2,991.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,487.49 | $12.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,487.49 | $1,500.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.94 | $2,987.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,000.86 | $3,000.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-441.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.86 | $441.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.86 | $444.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-441.11 | $448.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $889.94 | $889.94 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.91 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-796.86 | $1.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $798.77 | $798.77 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-796.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $796.40 | $796.40 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-982.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $982.18 | $982.18 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-990.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $990.60 | $990.60 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-991.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $991.00 | $991.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,006.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,006.30 | $1,006.30 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-441.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $441.02 | $441.02 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $424.08 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-268.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.30 | $268.30 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-266.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.86 | $266.86 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-133.22 | $10.00 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $7.54 | $143.22 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $135.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |