Tax Account 14-080-20-008
Owners
TATE KEVIN M / TATE KURT A
6708 COUNTY ROAD KK
MANZANOLA, CO 81058-9755
Account Summary
| Account ID | 14-080-20-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1330 DUSTY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,342.58 |
| Taxed incl Special Assessments | $3,342.58 |
| Paid | $3,342.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $3,342.58 | $0.00 | $0.00 | $3,342.58 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $2,504.90 | $0.00 | $0.00 | $2,504.90 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $2,533.32 | $0.00 | $0.00 | $2,533.32 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $354.78 | $0.00 | $0.00 | $354.78 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $396.52 | $0.00 | $0.00 | $396.52 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $413.32 | $0.00 | $0.00 | $413.32 | $0.00 | $0.00 | 10.6212 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2019-2020 | 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 |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | TATE KEVIN M / TATE KURT A CHECK 000000000005731 | $-3,342.58 | $0.00 |
| 01/19/2026 | BILL | TATE KEVIN M / TATE KURT A | $3,342.58 | $3,342.58 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,469.96 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-34.94 | $2,469.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,504.90 | $2,504.90 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,249.19 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-17.47 | $1,249.19 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-17.47 | $1,266.66 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,249.19 | $1,284.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,533.32 | $2,533.32 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.18 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-353.60 | $1.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $354.78 | $354.78 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1.18 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-395.34 | $1.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $396.52 | $396.52 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-412.10 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1.22 | $412.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $413.32 | $413.32 |