Tax Account 14-110-02-013
Owners
KITTLE DAVID/KITTLE JENNIFER
28620 HILLSIDE RD
PUEBLO, CO 81006-9624
Account Summary
| Account ID | 14-110-02-013 |
|---|---|
| Account Type | Real Estate |
| Location | 28620 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $482.83 |
| Taxed incl Special Assessments | $482.83 |
| Paid | $482.83 |
| 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 | $482.83 | $0.00 | $0.00 | $482.83 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $109.18 | $0.00 | $0.00 | $109.18 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $110.34 | $0.00 | $0.00 | $110.34 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $410.90 | $0.00 | $0.00 | $410.90 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $429.10 | $0.00 | $0.00 | $429.10 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $361.20 | $0.00 | $0.00 | $361.20 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $354.50 | $0.00 | $0.00 | $354.50 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $357.08 | $0.00 | $0.00 | $357.08 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $365.76 | $0.00 | $0.00 | $365.76 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $404.80 | $0.00 | $0.00 | $404.80 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $402.34 | $0.00 | $0.00 | $402.34 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $402.16 | $0.00 | $0.00 | $402.16 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $399.76 | $0.00 | $0.00 | $399.76 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $401.24 | $0.00 | $0.00 | $401.24 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $398.06 | $0.00 | $0.00 | $398.06 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $401.62 | $0.00 | $0.00 | $401.62 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $404.02 | $0.00 | $0.00 | $404.02 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $404.76 | $0.00 | $0.00 | $404.76 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $409.84 | $0.00 | $0.00 | $409.84 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $279.52 | $0.00 | $0.00 | $279.52 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $272.02 | $0.00 | $0.00 | $272.02 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $290.18 | $0.00 | $0.00 | $290.18 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $286.82 | $0.00 | $0.00 | $286.82 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $321.14 | $0.00 | $0.00 | $321.14 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $303.66 | $0.00 | $0.00 | $303.66 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $256.56 | $0.00 | $0.00 | $256.56 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $233.04 | $0.00 | $0.00 | $233.04 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $199.36 | $0.00 | $0.00 | $199.36 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $200.80 | $0.00 | $0.00 | $200.80 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $183.28 | $0.00 | $0.00 | $183.28 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $211.34 | $0.00 | $0.00 | $211.34 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $211.34 | $0.00 | $0.00 | $211.34 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $220.60 | $0.00 | $0.00 | $220.60 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $221.96 | $0.00 | $0.00 | $221.96 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $220.82 | $0.00 | $0.00 | $220.82 | $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 | 6.16 | 6.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | KITTLE DAVID CASH | $-482.83 | $0.00 |
| 01/19/2026 | BILL | KITTLE DAVID/KITTLE JENNIFER | $482.83 | $482.83 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-104.04 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-5.14 | $104.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $109.18 | $109.18 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-105.20 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-5.14 | $105.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $110.34 | $110.34 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-5.14 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-405.76 | $5.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $410.90 | $410.90 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-5.14 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-423.96 | $5.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $429.10 | $429.10 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-178.44 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-2.16 | $178.44 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-2.16 | $180.60 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-178.44 | $182.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $361.20 | $361.20 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-175.09 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-2.16 | $175.09 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-2.16 | $177.25 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-175.09 | $179.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $354.50 | $354.50 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-176.38 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.16 | $176.38 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.16 | $178.54 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-176.38 | $180.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $357.08 | $357.08 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-2.16 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-180.72 | $2.16 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-180.72 | $182.88 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-2.16 | $363.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $365.76 | $365.76 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.60 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-200.80 | $1.60 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-200.80 | $202.40 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.60 | $403.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $404.80 | $404.80 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-399.14 | $3.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $402.34 | $402.34 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-398.96 | $3.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $402.16 | $402.16 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-396.56 | $3.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $399.76 | $399.76 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-398.04 | $3.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $401.24 | $401.24 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-398.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $398.06 | $398.06 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-401.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $401.62 | $401.62 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-404.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $404.02 | $404.02 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-404.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $404.76 | $404.76 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-409.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $409.84 | $409.84 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-279.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $279.52 | $279.52 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-272.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.02 | $272.02 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-290.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $290.18 | $290.18 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-286.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $286.82 | $286.82 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-321.14 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $321.14 | $321.14 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-303.66 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $303.66 | $303.66 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-256.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $256.56 | $256.56 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-233.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $233.04 | $233.04 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-199.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $199.36 | $199.36 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-200.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $200.80 | $200.80 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-187.80 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $187.80 | $187.80 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-183.28 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $183.28 | $183.28 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-211.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $211.34 | $211.34 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-211.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $211.34 | $211.34 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-220.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $220.60 | $220.60 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-221.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $221.96 | $221.96 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-220.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $220.82 | $220.82 |
