Tax Account 14-120-24-007
Owners
KIRSCH KARL
1256 30TH LN
PUEBLO, CO 81006-9526
Account Summary
| Account ID | 14-120-24-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1256 30TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,794.20 |
| Taxed incl Special Assessments | $1,794.20 |
| Paid | $1,794.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,794.20 | $0.00 | $0.00 | $1,794.20 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,498.76 | $0.00 | $0.00 | $1,498.76 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,515.30 | $0.00 | $0.00 | $1,515.30 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,183.74 | $0.00 | $0.00 | $1,183.74 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,212.70 | $0.00 | $0.00 | $1,212.70 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $944.48 | $0.00 | $0.00 | $944.48 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $941.80 | $0.00 | $0.00 | $941.80 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $797.20 | $0.00 | $0.00 | $797.20 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $713.56 | $0.00 | $0.00 | $713.56 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $727.28 | $0.00 | $0.00 | $727.28 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $621.06 | $0.00 | $0.00 | $621.06 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $311.12 | $0.00 | $0.00 | $311.12 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $341.18 | $0.00 | $0.00 | $341.18 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $670.86 | $0.00 | $0.00 | $670.86 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $738.22 | $0.00 | $0.00 | $738.22 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $744.18 | $0.00 | $0.00 | $744.18 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $395.10 | $0.00 | $0.00 | $395.10 | $0.00 | $0.00 | 10.3974 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .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 | $-897.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-897.10 | $897.10 |
| 01/19/2026 | BILL | KIRSCH KARL | $1,794.20 | $1,794.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-737.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.36 | $737.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.36 | $749.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-737.02 | $761.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,498.76 | $1,498.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-745.29 | $12.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-745.29 | $757.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.36 | $1,502.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,515.30 | $1,515.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-584.48 | $7.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.39 | $591.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-584.48 | $599.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,183.74 | $1,183.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-598.96 | $7.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.39 | $606.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-598.96 | $613.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,212.70 | $1,212.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-466.42 | $5.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-466.42 | $472.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.82 | $938.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $944.48 | $944.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-465.08 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.82 | $465.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-465.08 | $470.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.82 | $935.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $941.80 | $941.80 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-393.71 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.89 | $393.71 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-393.71 | $398.60 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.89 | $792.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $797.20 | $797.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-352.41 | $4.37 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.37 | $356.78 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-352.41 | $361.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $713.56 | $713.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-360.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.99 | $360.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-360.65 | $363.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.99 | $724.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $727.28 | $727.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-359.15 | $2.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.99 | $362.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-359.15 | $365.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $724.28 | $724.28 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-307.96 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-2.57 | $307.96 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-2.57 | $310.53 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-307.96 | $313.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $621.06 | $621.06 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-305.98 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $305.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $311.12 | $311.12 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-335.56 | $0.00 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $335.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $341.18 | $341.18 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-670.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $670.86 | $670.86 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-738.22 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $738.22 | $738.22 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-744.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $744.18 | $744.18 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-395.10 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $395.10 | $395.10 |