Tax Account 14-090-06-001
Owners
KENNEDY CRYSTAL J
2202 HARVEY PL
PUEBLO, CO 81006-1827
GARCIA-SANDOVAL SERGIO A
Account Summary
| Account ID | 14-090-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2202 HARVEY PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,099.77 |
| Taxed incl Special Assessments | $2,099.77 |
| Paid | $2,099.77 |
| 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 | 70SB (70SB) |
* 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 | $2,099.77 | $0.00 | $0.00 | $2,099.77 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,723.28 | $0.00 | $0.00 | $1,723.28 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,742.08 | $0.00 | $0.00 | $1,742.08 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,651.82 | $0.00 | $0.00 | $1,651.82 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,724.74 | $0.00 | $0.00 | $1,724.74 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,409.28 | $0.00 | $0.00 | $1,409.28 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,382.56 | $0.00 | $0.00 | $1,382.56 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,195.32 | $0.00 | $0.00 | $1,195.32 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,224.38 | $0.00 | $0.00 | $1,224.38 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,210.84 | $0.00 | $0.00 | $1,210.84 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,203.44 | $0.00 | $0.00 | $1,203.44 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,102.52 | $0.00 | $0.00 | $1,102.52 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,095.92 | $0.00 | $0.00 | $1,095.92 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,184.40 | $0.00 | $0.00 | $1,184.40 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,175.02 | $0.00 | $0.00 | $1,175.02 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,261.30 | $0.00 | $0.00 | $1,261.30 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,269.28 | $0.00 | $0.00 | $1,269.28 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,246.74 | $0.00 | $0.00 | $1,246.74 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,262.36 | $0.00 | $0.00 | $1,262.36 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,286.44 | $0.00 | $0.00 | $1,286.44 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,251.92 | $0.00 | $0.00 | $1,251.92 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,194.72 | $0.00 | $0.00 | $1,194.72 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,180.84 | $0.00 | $0.00 | $1,180.84 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,274.00 | $0.00 | $0.00 | $1,274.00 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,204.70 | $0.00 | $24.09 | $1,228.79 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,162.18 | $10.00 | $29.05 | $1,201.23 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,055.64 | $0.00 | $0.00 | $1,055.64 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $933.40 | $0.00 | $0.00 | $933.40 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $940.10 | $0.00 | $0.00 | $940.10 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $951.42 | $0.00 | $0.00 | $951.42 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $928.48 | $0.00 | $0.00 | $928.48 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $892.52 | $0.00 | $0.00 | $892.52 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $892.52 | $0.00 | $0.00 | $892.52 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $911.10 | $0.00 | $0.00 | $911.10 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $916.74 | $0.00 | $0.00 | $916.74 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $887.22 | $0.00 | $0.00 | $887.22 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,049.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,049.89 | $1,049.88 |
| 01/19/2026 | BILL | SAMUELS WILLIAM G/SAMUELS MARILYN I | $2,099.77 | $2,099.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-847.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.70 | $847.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.70 | $861.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-847.94 | $875.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,723.28 | $1,723.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-857.34 | $13.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-857.34 | $871.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.70 | $1,728.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,742.08 | $1,742.08 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-815.68 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.23 | $815.68 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-815.68 | $825.91 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.23 | $1,641.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,651.82 | $1,651.82 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.23 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-852.14 | $10.23 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.23 | $862.37 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-852.14 | $872.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,724.74 | $1,724.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.42 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-696.22 | $8.42 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-696.22 | $704.64 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.42 | $1,400.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,409.28 | $1,409.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.42 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-682.86 | $8.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.42 | $691.28 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-682.86 | $699.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,382.56 | $1,382.56 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.23 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-590.43 | $7.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.23 | $597.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-590.43 | $604.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,195.32 | $1,195.32 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.23 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-604.96 | $7.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-604.96 | $612.19 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.23 | $1,217.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,224.38 | $1,224.38 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-600.64 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $600.64 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $605.42 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-600.64 | $610.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,210.84 | $1,210.84 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-596.94 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $596.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-596.94 | $601.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $1,198.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,203.44 | $1,203.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-546.88 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $546.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-546.88 | $551.26 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $1,098.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,102.52 | $1,102.52 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-543.58 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $543.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-543.58 | $547.96 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $1,091.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,095.92 | $1,095.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-587.48 | $4.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-587.48 | $592.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $1,179.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,184.40 | $1,184.40 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-587.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-587.51 | $587.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,175.02 | $1,175.02 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-630.65 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-630.65 | $630.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,261.30 | $1,261.30 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-634.64 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-634.64 | $634.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,269.28 | $1,269.28 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-623.37 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-623.37 | $623.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,246.74 | $1,246.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-631.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-631.18 | $631.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,262.36 | $1,262.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-643.22 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-643.22 | $643.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,286.44 | $1,286.44 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-625.96 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-625.96 | $625.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,251.92 | $1,251.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-597.36 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-597.36 | $597.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,194.72 | $1,194.72 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-590.42 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-590.42 | $590.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,180.84 | $1,180.84 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-637.00 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-637.00 | $637.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,274.00 | $1,274.00 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,228.79 | $0.00 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $24.09 | $1,228.79 |
| 06/24/2002 | LIEN | 2000 Redemption Payment | $-687.31 | $1,204.70 |
| 06/24/2002 | LIEN | 2000 Redemption Interest/Fee | $63.17 | $1,892.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,204.70 | $1,828.84 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $624.14 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-610.14 | $634.14 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $29.05 | $1,244.28 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,215.23 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $624.14 | $1,205.23 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-581.09 | $581.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,162.18 | $1,162.18 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-527.82 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-527.82 | $527.82 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,055.64 | $1,055.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-466.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-466.70 | $466.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $933.40 | $933.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-470.05 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-470.05 | $470.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $940.10 | $940.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-475.71 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-475.71 | $475.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $951.42 | $951.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-464.24 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-464.24 | $464.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $928.48 | $928.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-892.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $892.52 | $892.52 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-892.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $892.52 | $892.52 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-911.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $911.10 | $911.10 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-916.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $916.74 | $916.74 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-887.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $887.22 | $887.22 |