Tax Account 15-132-37-011
Owners
KENNEDY LORRAINE M
1102 AQUA AVE
PUEBLO, CO 81004-3760
Account Summary
| Account ID | 15-132-37-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1102 AQUA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,373.36 |
| Taxed incl Special Assessments | $1,373.36 |
| Paid | $1,373.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* 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 | $1,373.36 | $0.00 | $0.00 | $1,373.36 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,166.46 | $0.00 | $0.00 | $1,166.46 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,178.92 | $0.00 | $0.00 | $1,178.92 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,235.96 | $0.00 | $0.00 | $1,235.96 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,275.48 | $0.00 | $0.00 | $1,275.48 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $933.74 | $0.00 | $0.00 | $933.74 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $933.14 | $0.00 | $0.00 | $933.14 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $726.28 | $0.00 | $0.00 | $726.28 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $733.54 | $0.00 | $0.00 | $733.54 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $687.06 | $0.00 | $0.00 | $687.06 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $684.50 | $0.00 | $0.00 | $684.50 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $688.00 | $0.00 | $0.00 | $688.00 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $689.54 | $0.00 | $0.00 | $689.54 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $736.41 | $0.00 | $0.00 | $736.41 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $711.82 | $0.00 | $0.00 | $711.82 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $849.24 | $0.00 | $0.00 | $849.24 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $822.86 | $0.00 | $0.00 | $822.86 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $842.68 | $0.00 | $0.00 | $842.68 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $857.80 | $0.00 | $0.00 | $857.80 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $896.04 | $0.00 | $0.00 | $896.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $857.52 | $0.00 | $0.00 | $857.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $810.36 | $0.00 | $0.00 | $810.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $799.00 | $0.00 | $0.00 | $799.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $408.92 | $0.00 | $0.00 | $408.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $738.20 | $0.00 | $0.00 | $738.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $599.38 | $0.00 | $0.00 | $599.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $588.78 | $0.00 | $11.78 | $600.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $593.88 | $0.00 | $8.91 | $602.79 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $599.82 | $0.00 | $9.00 | $608.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $588.32 | $13.50 | $11.77 | $613.59 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $602.24 | $13.50 | $15.06 | $630.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $624.60 | $13.50 | $15.62 | $653.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $624.60 | $13.50 | $15.62 | $653.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $620.00 | $10.98 | $15.50 | $646.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $620.00 | $10.00 | $15.50 | $645.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $620.84 | $0.00 | $6.21 | $627.05 | $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 | 29.11 | 29.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.87 | 9.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-686.68 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-686.68 | $686.68 |
| 01/19/2026 | BILL | KENNEDY LORRAINE M | $1,373.36 | $1,373.36 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-567.75 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.48 | $567.75 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-567.75 | $583.23 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.48 | $1,150.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,166.46 | $1,166.46 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.48 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-573.98 | $15.48 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-573.98 | $589.46 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.48 | $1,163.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,178.92 | $1,178.92 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.94 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-606.04 | $11.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.94 | $617.98 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-606.04 | $629.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,235.96 | $1,235.96 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.94 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-625.80 | $11.94 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-625.80 | $637.74 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.94 | $1,263.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,275.48 | $1,275.48 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.62 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-458.25 | $8.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-458.25 | $466.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.62 | $925.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $933.74 | $933.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-457.95 | $8.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-457.95 | $466.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $924.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $933.14 | $933.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-355.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.42 | $355.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.42 | $363.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-355.72 | $370.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $726.28 | $726.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-359.35 | $7.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-359.35 | $366.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.42 | $726.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $733.54 | $733.54 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-338.84 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.69 | $338.84 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.69 | $343.53 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-338.84 | $348.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $687.06 | $687.06 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-675.12 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-9.38 | $675.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $684.50 | $684.50 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-678.60 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-9.40 | $678.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $688.00 | $688.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-340.07 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $340.07 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $344.77 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-340.07 | $349.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $689.54 | $689.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-363.22 | $4.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $368.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-363.22 | $373.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $736.41 | $736.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-355.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-355.91 | $355.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $711.82 | $711.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-424.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-424.62 | $424.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $849.24 | $849.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-411.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-411.43 | $411.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $822.86 | $822.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-421.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-421.34 | $421.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $842.68 | $842.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-428.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-428.90 | $428.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $857.80 | $857.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-448.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-448.02 | $448.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $896.04 | $896.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-428.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-428.76 | $428.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $857.52 | $857.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-405.18 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-405.18 | $405.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $810.36 | $810.36 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-399.50 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-399.50 | $399.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $799.00 | $799.00 |
| 06/23/2003 | PAYMENT | 2002 - Bill Payment | $-204.46 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-204.46 | $204.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $408.92 | $408.92 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-369.10 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-369.10 | $369.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $738.20 | $738.20 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-299.69 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-299.69 | $299.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $599.38 | $599.38 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-600.56 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $11.78 | $600.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $588.78 | $588.78 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-305.85 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $8.91 | $305.85 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-296.94 | $296.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $593.88 | $593.88 |
| 08/26/1998 | PAYMENT | 1997 - Bill Payment | $-308.91 | $0.00 |
| 08/26/1998 | INTEREST | 1997 Interest/Penalty | $9.00 | $308.91 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-299.91 | $299.91 |
| 01/01/1998 | BILL | 1997 Tax Bill | $599.82 | $599.82 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-305.93 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $305.93 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $319.43 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $11.77 | $305.93 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-294.16 | $294.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $588.32 | $588.32 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-316.18 | $13.50 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $329.68 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $15.06 | $316.18 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-301.12 | $301.12 |
| 01/01/1996 | BILL | 1995 Tax Bill | $602.24 | $602.24 |
| 10/17/1995 | PAYMENT | 1994 - Bill Payment | $-327.92 | $0.00 |
| 10/17/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $327.92 |
| 10/17/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $341.42 |
| 10/17/1995 | INTEREST | 1994 Interest/Penalty | $15.62 | $327.92 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-312.30 | $312.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $624.60 | $624.60 |
| 10/07/1994 | PAYMENT | 1993 - Bill Payment | $-327.92 | $0.00 |
| 10/07/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $327.92 |
| 10/07/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $341.42 |
| 10/07/1994 | INTEREST | 1993 Interest/Penalty | $15.62 | $327.92 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-312.30 | $312.30 |
| 01/01/1994 | BILL | 1993 Tax Bill | $624.60 | $624.60 |
| 10/08/1993 | PAYMENT | 1992 - Bill Payment | $-325.50 | $0.00 |
| 10/08/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $325.50 |
| 10/08/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $336.48 |
| 10/08/1993 | INTEREST | 1992 Interest/Penalty | $15.50 | $325.50 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-310.00 | $310.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $620.00 | $620.00 |
| 10/16/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/16/1992 | PAYMENT | 1991 - Bill Payment | $-325.50 | $10.00 |
| 10/16/1992 | INTEREST | 1991 Interest/Penalty | $15.50 | $335.50 |
| 10/16/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $320.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-310.00 | $310.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $620.00 | $620.00 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-316.63 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $6.21 | $316.63 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-310.42 | $310.42 |
| 01/01/1991 | BILL | 1990 Tax Bill | $620.84 | $620.84 |