Tax Account 15-114-07-006
Owners
KIRCHNER MISTY
1716 LOGAN AVE
PUEBLO, CO 81004-3257
Account Summary
| Account ID | 15-114-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1716 LOGAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,493.14 |
| Taxed incl Special Assessments | $1,493.14 |
| Paid | $746.57 |
| Bill Total | $1,493.14 |
| Interest | $0.00 |
| Bill Balance | $746.57 |
| Prior Billed* | $746.57 |
| Total Account Balance** | $746.57 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,231.84 | $0.00 | $0.00 | $1,231.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,245.96 | $0.00 | $0.00 | $1,245.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,348.12 | $0.00 | $0.00 | $1,348.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,390.00 | $0.00 | $0.00 | $1,390.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,052.84 | $0.00 | $0.00 | $1,052.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,052.78 | $0.00 | $0.00 | $1,052.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $563.72 | $0.00 | $0.00 | $563.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $569.34 | $0.00 | $0.00 | $569.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $562.96 | $0.00 | $0.00 | $562.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $560.84 | $0.00 | $0.00 | $560.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $567.12 | $0.00 | $0.00 | $567.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $568.40 | $0.00 | $0.00 | $568.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $650.31 | $0.00 | $0.00 | $650.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $628.60 | $0.00 | $0.00 | $628.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $561.36 | $0.00 | $0.00 | $561.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $544.92 | $0.00 | $0.00 | $544.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $557.78 | $0.00 | $0.00 | $557.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $567.78 | $0.00 | $0.00 | $567.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $535.08 | $0.00 | $21.40 | $556.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $512.08 | $0.00 | $15.36 | $527.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $501.10 | $0.00 | $20.04 | $521.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $494.06 | $0.00 | $19.76 | $513.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $511.38 | $0.00 | $20.46 | $531.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $461.58 | $0.00 | $18.46 | $480.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $386.20 | $10.00 | $23.17 | $419.37 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $379.36 | $0.00 | $14.64 | $394.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $383.88 | $0.00 | $0.00 | $383.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $387.72 | $0.00 | $0.00 | $387.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $412.56 | $0.00 | $12.38 | $424.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $422.34 | $13.50 | $25.34 | $461.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $475.10 | $0.00 | $0.00 | $475.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $475.10 | $0.00 | $0.00 | $475.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $498.02 | $0.00 | $0.00 | $498.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $498.02 | $0.00 | $0.00 | $498.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $504.06 | $0.00 | $0.00 | $504.06 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 15.97 | 15.99 | 15.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.72 | 8.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-746.57 | $746.57 |
| 01/19/2026 | Bill | KIRCHNER MISTY | $1,493.14 | $1,493.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-599.77 | $16.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-599.77 | $615.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.15 | $1,215.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,231.84 | $1,231.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-606.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.15 | $606.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-606.83 | $622.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.15 | $1,229.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,245.96 | $1,245.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-661.04 | $13.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-661.04 | $674.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.02 | $1,335.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,348.12 | $1,348.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-681.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.02 | $681.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.02 | $695.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-681.98 | $708.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,390.00 | $1,390.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-516.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $516.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-516.70 | $526.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $1,043.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,052.84 | $1,052.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-516.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.72 | $516.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.72 | $526.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-516.67 | $536.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,052.78 | $1,052.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-276.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.76 | $276.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-276.10 | $281.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.76 | $557.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $563.72 | $563.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-278.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.76 | $278.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.76 | $284.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-278.91 | $290.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $569.34 | $569.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-277.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.84 | $277.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.84 | $281.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-277.64 | $285.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $562.96 | $562.96 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.84 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-276.58 | $3.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.84 | $280.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-276.58 | $284.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $560.84 | $560.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-279.68 | $3.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-279.68 | $283.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.88 | $563.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $567.12 | $567.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-280.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $280.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-280.32 | $284.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $564.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $568.40 | $568.40 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.40 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-320.75 | $4.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.41 | $325.15 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-320.75 | $329.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $650.31 | $650.31 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-314.30 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-314.30 | $314.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $628.60 | $628.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-280.68 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-280.68 | $280.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $561.36 | $561.36 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-544.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $544.92 | $544.92 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-557.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $557.78 | $557.78 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-567.78 | $0.00 |
| 04/24/2008 | LIEN | 2006 Tax Lien - Canceled | $-561.48 | $567.78 |
| 04/24/2008 | LIEN | 2005 Tax Lien - Canceled | $-532.44 | $1,129.26 |
| 04/24/2008 | LIEN | 2004 Tax Lien - Canceled | $-526.14 | $1,661.70 |
| 04/24/2008 | LIEN | 2003 Tax Lien - Canceled | $-518.82 | $2,187.84 |
| 04/24/2008 | LIEN | 2001 Tax Lien - Canceled | $-485.04 | $2,706.66 |
| 04/24/2008 | LIEN | 2000 Tax Lien - Canceled | $-423.37 | $3,191.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $567.78 | $3,615.07 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-556.48 | $3,047.29 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $21.40 | $3,603.77 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $561.48 | $3,582.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $535.08 | $3,020.89 |
| 07/20/2006 | PAYMENT | 2005 - Bill Payment | $-527.44 | $2,485.81 |
| 07/20/2006 | INTEREST | 2005 Interest/Penalty | $15.36 | $3,013.25 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $532.44 | $2,997.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $512.08 | $2,465.45 |
| 08/22/2005 | PAYMENT | 2004 - Bill Payment | $-521.14 | $1,953.37 |
| 08/22/2005 | INTEREST | 2004 Interest/Penalty | $20.04 | $2,474.51 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $526.14 | $2,454.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $501.10 | $1,928.33 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-513.82 | $1,427.23 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $19.76 | $1,941.05 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $518.82 | $1,921.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $494.06 | $1,402.47 |
| 08/18/2003 | PAYMENT | 2002 - Bill Payment | $-531.84 | $908.41 |
| 08/18/2003 | INTEREST | 2002 Interest/Penalty | $20.46 | $1,440.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $511.38 | $1,419.79 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-480.04 | $908.41 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $18.46 | $1,388.45 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $485.04 | $1,369.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.58 | $884.95 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-409.37 | $423.37 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $832.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $23.17 | $842.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $819.57 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $423.37 | $809.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $386.20 | $386.20 |
| 09/08/2000 | PAYMENT | 1999 - Bill Payment | $-394.00 | $0.00 |
| 09/08/2000 | INTEREST | 1999 Interest/Penalty | $14.64 | $394.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $379.36 | $379.36 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-383.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $383.88 | $383.88 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-387.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $387.72 | $387.72 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-424.94 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $12.38 | $424.94 |
| 01/01/1997 | Bill | 1996 Tax Bill | $412.56 | $412.56 |
| 12/06/1996 | LIEN | 1995 Redemption Payment | $-488.46 | $0.00 |
| 12/06/1996 | LIEN | 1995 Redemption Interest/Fee | $23.28 | $488.46 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-447.68 | $465.18 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $912.86 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $25.34 | $926.36 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $901.02 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $465.18 | $887.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $422.34 | $422.34 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-475.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $475.10 | $475.10 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-475.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $475.10 | $475.10 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-498.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $498.02 | $498.02 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-498.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $498.02 | $498.02 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-504.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $504.06 | $504.06 |