Tax Account 13-070-06-003
Owners
KIRBY KEHLEN E
1322 32ND LN
PUEBLO, CO 81006-9462
Account Summary
| Account ID | 13-070-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1322 32ND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,182.90 |
| Taxed incl Special Assessments | $4,182.90 |
| Paid | $2,091.45 |
| Bill Total | $4,182.90 |
| Interest | $0.00 |
| Bill Balance | $2,091.45 |
| Prior Billed* | $2,091.45 |
| Total Account Balance** | $2,091.45 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,611.20 | $0.00 | $0.00 | $3,611.20 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,651.12 | $0.00 | $0.00 | $3,651.12 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,013.40 | $0.00 | $0.00 | $3,013.40 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,089.46 | $0.00 | $0.00 | $3,089.46 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,694.80 | $0.00 | $0.00 | $2,694.80 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,687.84 | $0.00 | $0.00 | $2,687.84 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,259.92 | $0.00 | $0.00 | $2,259.92 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,262.86 | $0.00 | $0.00 | $2,262.86 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,139.04 | $0.00 | $0.00 | $2,139.04 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,130.18 | $0.00 | $0.00 | $2,130.18 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,179.10 | $0.00 | $0.00 | $2,179.10 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,165.52 | $0.00 | $0.00 | $2,165.52 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,231.55 | $0.00 | $0.00 | $2,231.55 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,211.84 | $0.00 | $0.00 | $2,211.84 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,959.40 | $0.00 | $0.00 | $1,959.40 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,911.36 | $0.00 | $0.00 | $1,911.36 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,942.24 | $0.00 | $0.00 | $1,942.24 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,971.04 | $0.00 | $0.00 | $1,971.04 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,969.98 | $0.00 | $0.00 | $1,969.98 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,919.06 | $0.00 | $0.00 | $1,919.06 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,916.82 | $0.00 | $0.00 | $1,916.82 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,893.74 | $0.00 | $0.00 | $1,893.74 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,252.70 | $0.00 | $0.00 | $2,252.70 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,128.46 | $0.00 | $0.00 | $2,128.46 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,691.26 | $0.00 | $0.00 | $1,691.26 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $389.16 | $0.00 | $0.00 | $389.16 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $227.28 | $0.00 | $0.00 | $227.28 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $232.06 | $0.00 | $0.00 | $232.06 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $251.32 | $0.00 | $0.00 | $251.32 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $77.10 | $0.00 | $0.00 | $77.10 | $0.00 | $0.00 | 10.5601 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.72 | 27.12 | 27.14 | 27.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.01 | 52.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.01 | 52.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 38.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 38.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.32 | 18.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,091.45 | $2,091.45 |
| 01/19/2026 | Bill | KIRBY KEHLEN E | $4,182.90 | $4,182.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,779.33 | $26.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,779.33 | $1,805.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.27 | $3,584.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,611.20 | $3,611.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,799.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.27 | $1,799.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,799.29 | $1,825.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.27 | $3,624.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,651.12 | $3,651.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,487.62 | $19.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,487.62 | $1,506.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.08 | $2,994.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,013.40 | $3,013.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,525.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.08 | $1,525.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,525.65 | $1,544.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.08 | $3,070.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,089.46 | $3,089.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,330.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.61 | $1,330.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.61 | $1,347.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,330.79 | $1,364.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,694.80 | $2,694.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,327.31 | $16.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.61 | $1,343.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,327.31 | $1,360.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,687.84 | $2,687.84 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-2,232.20 | $0.00 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-27.72 | $2,232.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,259.92 | $2,259.92 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,235.14 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-27.72 | $2,235.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,262.86 | $2,262.86 |
| 01/13/2017 | PAYMENT | 2016 - Bill Payment | $-17.60 | $0.00 |
| 01/13/2017 | PAYMENT | 2016 - Bill Payment | $-2,121.44 | $17.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,139.04 | $2,139.04 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-17.60 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,112.58 | $17.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,130.18 | $2,130.18 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-2,161.06 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-18.04 | $2,161.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,179.10 | $2,179.10 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-18.04 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-2,147.48 | $18.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,165.52 | $2,165.52 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-2,213.04 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-18.51 | $2,213.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,231.55 | $2,231.55 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-2,211.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,211.84 | $2,211.84 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,959.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,959.40 | $1,959.40 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,911.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,911.36 | $1,911.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-971.12 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-971.12 | $971.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,942.24 | $1,942.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-985.52 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-985.52 | $985.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,971.04 | $1,971.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-984.99 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-984.99 | $984.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,969.98 | $1,969.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-959.53 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-959.53 | $959.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,919.06 | $1,919.06 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-958.41 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-958.41 | $958.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,916.82 | $1,916.82 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-946.87 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-946.87 | $946.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,893.74 | $1,893.74 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-2,252.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,252.70 | $2,252.70 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,064.23 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,064.23 | $1,064.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,128.46 | $2,128.46 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-845.63 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-845.63 | $845.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,691.26 | $1,691.26 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-194.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-194.58 | $194.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $389.16 | $389.16 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-227.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $227.28 | $227.28 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-232.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $232.06 | $232.06 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-251.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $251.32 | $251.32 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-77.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $77.10 | $77.10 |