Tax Account 14-110-18-008
Owners
KINDT LAWRENCE E/KINDT MARTHA LOU
1537 BRONCO DR
PUEBLO, CO 81006-9727
Account Summary
| Account ID | 14-110-18-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1537 BRONCO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,500.83 |
| Taxed incl Special Assessments | $2,500.83 |
| Paid | $2,500.83 |
| 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 | $2,500.83 | $0.00 | $0.00 | $2,500.83 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,135.18 | $0.00 | $0.00 | $2,135.18 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,159.42 | $0.00 | $0.00 | $2,159.42 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,510.16 | $0.00 | $0.00 | $1,510.16 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,577.52 | $0.00 | $0.00 | $1,577.52 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,416.54 | $0.00 | $0.00 | $1,416.54 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,389.74 | $0.00 | $0.00 | $1,389.74 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,819.58 | $0.00 | $0.00 | $1,819.58 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,863.80 | $0.00 | $37.28 | $1,901.08 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,855.00 | $0.00 | $0.00 | $1,855.00 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,843.66 | $0.00 | $0.00 | $1,843.66 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,664.54 | $0.00 | $0.00 | $1,664.54 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,654.58 | $0.00 | $0.00 | $1,654.58 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,715.64 | $0.00 | $0.00 | $1,715.64 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,702.04 | $0.00 | $0.00 | $1,702.04 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,820.08 | $0.00 | $0.00 | $1,820.08 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,832.10 | $0.00 | $0.00 | $1,832.10 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,771.64 | $0.00 | $0.00 | $1,771.64 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,793.82 | $0.00 | $0.00 | $1,793.82 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,826.74 | $0.00 | $0.00 | $1,826.74 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,777.72 | $0.00 | $0.00 | $1,777.72 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,745.96 | $0.00 | $0.00 | $1,745.96 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,725.66 | $0.00 | $0.00 | $1,725.66 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,888.24 | $0.00 | $0.00 | $1,888.24 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,558.06 | $0.00 | $0.00 | $1,558.06 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,441.78 | $0.00 | $0.00 | $1,441.78 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,309.58 | $0.00 | $0.00 | $1,309.58 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,208.40 | $0.00 | $0.00 | $1,208.40 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,217.08 | $0.00 | $0.00 | $1,217.08 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,247.82 | $0.00 | $0.00 | $1,247.82 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,217.74 | $0.00 | $0.00 | $1,217.74 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,157.20 | $0.00 | $0.00 | $1,157.20 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,126.44 | $0.00 | $0.00 | $1,126.44 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,195.30 | $0.00 | $0.00 | $1,195.30 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,202.70 | $0.00 | $0.00 | $1,202.70 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,181.64 | $0.00 | $0.00 | $1,181.64 | $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 | 40.95 | 41.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.42 | 41.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.42 | 41.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .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 | $-1,250.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,250.42 | $1,250.41 |
| 01/19/2026 | BILL | KINDT LAWRENCE E/KINDT MARTHA LOU | $2,500.83 | $2,500.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.67 | $20.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.92 | $1,067.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.67 | $1,088.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,135.18 | $2,135.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.79 | $20.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.92 | $1,079.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.79 | $1,100.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,159.42 | $2,159.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-741.09 | $13.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.99 | $755.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-741.09 | $769.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,510.16 | $1,510.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-774.77 | $13.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-774.77 | $788.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.99 | $1,563.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,577.52 | $1,577.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-695.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.00 | $695.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-695.27 | $708.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.00 | $1,403.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,416.54 | $1,416.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-681.87 | $13.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.00 | $694.87 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-681.87 | $707.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,389.74 | $1,389.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-898.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.00 | $898.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.00 | $909.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-898.79 | $920.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,819.58 | $1,819.58 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-22.44 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,878.64 | $22.44 |
| 06/14/2018 | INTEREST | 2017 Interest/Penalty | $37.28 | $1,901.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,863.80 | $1,863.80 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-920.17 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.33 | $920.17 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-920.17 | $927.50 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.33 | $1,847.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,855.00 | $1,855.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-914.50 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.33 | $914.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.33 | $921.83 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-914.50 | $929.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,843.66 | $1,843.66 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.62 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-825.65 | $6.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.62 | $832.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-825.65 | $838.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,664.54 | $1,664.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.62 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-820.67 | $6.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.62 | $827.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-820.67 | $833.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,654.58 | $1,654.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-850.98 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.84 | $850.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.84 | $857.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-850.98 | $864.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,715.64 | $1,715.64 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-851.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-851.02 | $851.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,702.04 | $1,702.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-910.04 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-910.04 | $910.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,820.08 | $1,820.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-916.05 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-916.05 | $916.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,832.10 | $1,832.10 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-885.82 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-885.82 | $885.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,771.64 | $1,771.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-896.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-896.91 | $896.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,793.82 | $1,793.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-913.37 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-913.37 | $913.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,826.74 | $1,826.74 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-888.86 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-888.86 | $888.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,777.72 | $1,777.72 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-872.98 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-872.98 | $872.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,745.96 | $1,745.96 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-862.83 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-862.83 | $862.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,725.66 | $1,725.66 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-1,888.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,888.24 | $1,888.24 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-779.03 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-779.03 | $779.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,558.06 | $1,558.06 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-1,441.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,441.78 | $1,441.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-654.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-654.79 | $654.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,309.58 | $1,309.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-604.20 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-604.20 | $604.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,208.40 | $1,208.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-608.54 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-608.54 | $608.54 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,217.08 | $1,217.08 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-623.91 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-623.91 | $623.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,247.82 | $1,247.82 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-608.87 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-608.87 | $608.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,217.74 | $1,217.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,157.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,157.20 | $1,157.20 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,126.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,126.44 | $1,126.44 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,195.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,195.30 | $1,195.30 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,202.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,202.70 | $1,202.70 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,181.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,181.64 | $1,181.64 |