Tax Account 15-143-30-014
Owners
KANDT ANGELINA
2016 TORONTO CIR
PUEBLO, CO 81004-5215
Account Summary
| Account ID | 15-143-30-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2016 TORONTO CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,331.68 |
| Taxed incl Special Assessments | $1,331.68 |
| Paid | $1,331.68 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,331.68 | $0.00 | $0.00 | $1,331.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $951.82 | $0.00 | $0.00 | $951.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $961.98 | $0.00 | $0.00 | $961.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $905.38 | $0.00 | $0.00 | $905.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $934.96 | $0.00 | $0.00 | $934.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $770.22 | $0.00 | $0.00 | $770.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $770.78 | $0.00 | $0.00 | $770.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $626.42 | $0.00 | $0.00 | $626.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $632.68 | $0.00 | $0.00 | $632.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $624.10 | $0.00 | $0.00 | $624.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $621.76 | $0.00 | $0.00 | $621.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $480.96 | $0.00 | $0.00 | $480.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $482.04 | $0.00 | $0.00 | $482.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $544.78 | $0.00 | $0.00 | $544.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $526.58 | $0.00 | $0.00 | $526.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $631.28 | $0.00 | $0.00 | $631.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $793.66 | $0.00 | $0.00 | $793.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $807.90 | $0.00 | $0.00 | $807.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $784.52 | $0.00 | $0.00 | $784.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $750.80 | $0.00 | $0.00 | $750.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $703.70 | $14.85 | $42.22 | $760.77 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $693.82 | $0.00 | $0.00 | $693.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $363.38 | $0.00 | $0.00 | $363.38 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-665.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-665.84 | $665.84 |
| 01/19/2026 | BILL | KANDT ANGELINA | $1,331.68 | $1,331.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-462.61 | $13.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-462.61 | $475.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.30 | $938.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $951.82 | $951.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-467.69 | $13.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.30 | $480.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-467.69 | $494.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $961.98 | $961.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-443.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.75 | $443.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.75 | $452.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-443.94 | $461.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $905.38 | $905.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-458.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.75 | $458.73 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-458.73 | $467.48 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.75 | $926.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $934.96 | $934.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-377.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.12 | $377.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.12 | $385.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-377.99 | $392.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $770.22 | $770.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-378.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.12 | $378.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.12 | $385.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-378.27 | $392.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $770.78 | $770.78 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-6.40 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-306.81 | $6.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.40 | $313.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-306.81 | $319.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $626.42 | $626.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-309.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.40 | $309.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-309.94 | $316.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.40 | $626.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $632.68 | $632.68 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-307.79 | $4.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-307.79 | $312.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $619.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $624.10 | $624.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-306.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $306.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $310.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-306.62 | $315.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $621.76 | $621.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-237.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $237.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $240.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-237.19 | $243.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $480.96 | $480.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-237.73 | $3.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.29 | $241.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-237.73 | $244.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $482.04 | $482.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-268.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.69 | $268.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-268.70 | $272.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.69 | $541.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $544.78 | $544.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-263.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-263.29 | $263.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $526.58 | $526.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-315.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-315.64 | $315.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $631.28 | $631.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-306.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-306.18 | $306.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $612.36 | $612.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-396.83 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-396.83 | $396.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $793.66 | $793.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-403.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-403.95 | $403.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $807.90 | $807.90 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-392.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-392.26 | $392.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $784.52 | $784.52 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-375.40 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-375.40 | $375.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $750.80 | $750.80 |
| 11/22/2005 | LIEN | 2004 Redemption Payment | $-789.62 | $0.00 |
| 11/22/2005 | LIEN | 2004 Redemption Interest/Fee | $24.85 | $789.62 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-745.92 | $764.77 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-14.85 | $1,510.69 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $14.85 | $1,525.54 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $42.22 | $1,510.69 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $764.77 | $1,468.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $703.70 | $703.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-346.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-346.91 | $346.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $693.82 | $693.82 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-181.69 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-181.69 | $181.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.38 | $363.38 |