Tax Account 15-121-18-002
Owners
KENNEDY AUSTIN/DENBY CASEY
17820 DOMINGO DR
APT 1
PARKER, CO 80134-6663
Account Summary
| Account ID | 15-121-18-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1606 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $957.20 |
| Taxed incl Special Assessments | $957.20 |
| Paid | $0.00 |
| Bill Total | $976.34 |
| Interest | $19.14 |
| Bill Balance | $957.20 |
| Prior Billed* | $957.20 |
| Total Account Balance** | $981.13 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $714.60 | $0.00 | $14.29 | $728.89 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $719.34 | $0.00 | $28.78 | $748.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $762.22 | $0.00 | $22.87 | $785.09 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $786.60 | $0.00 | $23.60 | $810.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $544.10 | $0.00 | $0.00 | $544.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $545.02 | $10.00 | $32.70 | $587.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $410.12 | $0.00 | $0.00 | $410.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $414.22 | $0.00 | $0.00 | $414.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $377.14 | $0.00 | $0.00 | $377.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $375.72 | $0.00 | $0.00 | $375.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $406.58 | $0.00 | $0.00 | $406.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $407.50 | $0.00 | $0.00 | $407.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $473.51 | $0.00 | $0.00 | $473.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $457.70 | $0.00 | $0.00 | $457.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $607.32 | $0.00 | $0.00 | $607.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $588.66 | $0.00 | $0.00 | $588.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $625.32 | $0.00 | $25.01 | $650.33 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $636.52 | $0.00 | $12.73 | $649.25 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $621.16 | $0.00 | $6.21 | $627.37 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $594.46 | $0.00 | $0.00 | $594.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $586.24 | $0.00 | $0.00 | $586.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $578.02 | $0.00 | $0.00 | $578.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $282.74 | $0.00 | $0.00 | $282.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $510.40 | $0.00 | $0.00 | $510.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $463.28 | $0.00 | $0.00 | $463.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $455.08 | $0.00 | $0.00 | $455.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $426.72 | $0.00 | $8.53 | $435.25 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $431.00 | $13.50 | $25.86 | $470.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $346.88 | $0.00 | $6.94 | $353.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $355.10 | $13.50 | $21.31 | $389.91 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $384.30 | $0.00 | $19.22 | $403.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $384.30 | $0.00 | $0.00 | $384.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $418.22 | $10.98 | $25.09 | $454.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $418.22 | $0.00 | $18.82 | $437.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $422.38 | $10.00 | $27.45 | $459.83 | $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 | 20.28 | .00 | 20.48 | 20.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.35 | 6.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KENNEDY AUSTIN/DENBY CASEY | $957.20 | $957.20 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-22.11 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-706.78 | $22.11 |
| 06/20/2025 | INTEREST | 2024 Interest/Penalty | $14.29 | $728.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $714.60 | $714.60 |
| 11/12/2024 | LIEN | 2022 Redemption Payment | $-890.83 | $0.00 |
| 11/12/2024 | LIEN | 2022 Redemption Interest/Fee | $100.74 | $890.83 |
| 11/12/2024 | LIEN | 2021 Redemption Payment | $-992.50 | $790.09 |
| 11/12/2024 | LIEN | 2021 Redemption Interest/Fee | $177.30 | $1,782.59 |
| 11/12/2024 | LIEN | 2019 Redemption Payment | $-834.37 | $1,605.29 |
| 11/12/2024 | LIEN | 2019 Redemption Interest/Fee | $232.65 | $2,439.66 |
| 08/22/2024 | PAYMENT | 2023 - Bill Payment | $-22.55 | $2,207.01 |
| 08/22/2024 | PAYMENT | 2023 - Bill Payment | $-725.57 | $2,229.56 |
| 08/22/2024 | INTEREST | 2023 Interest/Penalty | $28.78 | $2,955.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $719.34 | $2,926.35 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-769.93 | $2,207.01 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-15.16 | $2,976.94 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $22.87 | $2,992.10 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $790.09 | $2,969.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $762.22 | $2,179.14 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-15.16 | $1,416.92 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-795.04 | $1,432.08 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $23.60 | $2,227.12 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $815.20 | $2,203.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $786.60 | $1,388.32 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-534.04 | $601.72 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-10.06 | $1,135.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $544.10 | $1,145.82 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $601.72 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-567.06 | $611.72 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.66 | $1,178.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $32.70 | $1,189.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,156.74 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $601.72 | $1,146.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $545.02 | $545.02 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-200.87 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.19 | $200.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-200.87 | $205.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.19 | $405.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $410.12 | $410.12 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-202.92 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.19 | $202.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-202.92 | $207.11 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.19 | $410.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $414.22 | $414.22 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-186.00 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.57 | $186.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.57 | $188.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-186.00 | $191.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $377.14 | $377.14 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-2.57 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-185.29 | $2.57 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.57 | $187.86 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-185.29 | $190.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $375.72 | $375.72 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-200.51 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.78 | $200.51 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.78 | $203.29 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-200.51 | $206.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $406.58 | $406.58 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.78 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-200.97 | $2.78 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.78 | $203.75 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-200.97 | $206.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $407.50 | $407.50 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-467.10 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $467.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $473.51 | $473.51 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-228.85 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-228.85 | $228.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $457.70 | $457.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-303.66 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-303.66 | $303.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $607.32 | $607.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-294.33 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-294.33 | $294.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $588.66 | $588.66 |
| 08/07/2009 | PAYMENT | 2008 - Bill Payment | $-650.33 | $0.00 |
| 08/07/2009 | INTEREST | 2008 Interest/Penalty | $25.01 | $650.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $625.32 | $625.32 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-649.25 | $0.00 |
| 06/17/2008 | INTEREST | 2007 Interest/Penalty | $12.73 | $649.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $636.52 | $636.52 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-627.37 | $0.00 |
| 05/11/2007 | INTEREST | 2006 Interest/Penalty | $6.21 | $627.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $621.16 | $621.16 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-594.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $594.46 | $594.46 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-293.12 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-293.12 | $293.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $586.24 | $586.24 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-289.01 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-289.01 | $289.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $578.02 | $578.02 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-282.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $282.74 | $282.74 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-255.20 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-255.20 | $255.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $510.40 | $510.40 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-231.64 | $0.00 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-231.64 | $231.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $463.28 | $463.28 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-227.54 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-227.54 | $227.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $455.08 | $455.08 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-435.25 | $0.00 |
| 06/02/1999 | INTEREST | 1998 Interest/Penalty | $8.53 | $435.25 |
| 01/29/1999 | LIEN | 1997 Redemption Payment | $-503.50 | $426.72 |
| 01/29/1999 | LIEN | 1997 Redemption Interest/Fee | $29.14 | $930.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $426.72 | $901.08 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $474.36 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-456.86 | $487.86 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $25.86 | $944.72 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $918.86 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $474.36 | $905.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $431.00 | $431.00 |
| 07/18/1997 | LIEN | 1996 Redemption Payment | $-367.19 | $0.00 |
| 07/18/1997 | LIEN | 1996 Redemption Interest/Fee | $8.37 | $367.19 |
| 07/18/1997 | LIEN | 1995 Redemption Payment | $-446.87 | $358.82 |
| 07/18/1997 | LIEN | 1995 Redemption Interest/Fee | $52.96 | $805.69 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-353.82 | $752.73 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $6.94 | $1,106.55 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $358.82 | $1,099.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $346.88 | $740.79 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-376.41 | $393.91 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $770.32 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $21.31 | $783.82 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $762.51 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $393.91 | $749.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $355.10 | $355.10 |
| 09/07/1995 | PAYMENT | 1994 - Bill Payment | $-403.52 | $0.00 |
| 09/07/1995 | INTEREST | 1994 Interest/Penalty | $19.22 | $403.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $384.30 | $384.30 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-384.30 | $0.00 |
| 03/28/1994 | LIEN | 1992 Redemption Payment | $-485.79 | $384.30 |
| 03/28/1994 | LIEN | 1992 Redemption Interest/Fee | $27.50 | $870.09 |
| 01/01/1994 | Bill | 1993 Tax Bill | $384.30 | $842.59 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $458.29 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-443.31 | $469.27 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $25.09 | $912.58 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $887.49 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $458.29 | $876.51 |
| 01/01/1993 | Bill | 1992 Tax Bill | $418.22 | $418.22 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-437.04 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $18.82 | $437.04 |
| 01/01/1992 | Bill | 1991 Tax Bill | $418.22 | $418.22 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-449.83 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $449.83 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $459.83 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $27.45 | $449.83 |
| 01/01/1991 | Bill | 1990 Tax Bill | $422.38 | $422.38 |