Tax Account 15-143-31-017
Owners
KANE SUZETTE I
4330 STONEY CREEK DR
FORT COLLINS, CO 80525-5659
Account Summary
| Account ID | 15-143-31-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1913 TORONTO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,144.68 |
| Taxed incl Special Assessments | $2,144.68 |
| Paid | $2,144.68 |
| 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 | $2,144.68 | $0.00 | $0.00 | $2,144.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,880.66 | $0.00 | $0.00 | $1,880.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,900.80 | $0.00 | $0.00 | $1,900.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,730.34 | $0.00 | $0.00 | $1,730.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,786.28 | $0.00 | $0.00 | $1,786.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,313.30 | $0.00 | $0.00 | $1,313.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,313.76 | $0.00 | $0.00 | $1,313.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,052.78 | $0.00 | $0.00 | $1,052.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,063.28 | $0.00 | $0.00 | $1,063.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,019.88 | $0.00 | $0.00 | $1,019.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,016.04 | $0.00 | $0.00 | $1,016.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $884.10 | $0.00 | $0.00 | $884.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $886.08 | $0.00 | $0.00 | $886.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,000.22 | $0.00 | $0.00 | $1,000.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $966.84 | $0.00 | $0.00 | $966.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,102.62 | $0.00 | $0.00 | $1,102.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,069.80 | $0.00 | $0.00 | $1,069.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,089.66 | $0.00 | $0.00 | $1,089.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,109.20 | $0.00 | $0.00 | $1,109.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,151.34 | $0.00 | $0.00 | $1,151.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,101.86 | $0.00 | $0.00 | $1,101.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,027.64 | $0.00 | $0.00 | $1,027.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,013.22 | $0.00 | $0.00 | $1,013.22 | $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 | 45.46 | 45.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.06 | 45.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.06 | 45.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .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 | $-1,072.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,072.34 | $1,072.34 |
| 01/19/2026 | BILL | KANE SUZETTE I | $2,144.68 | $2,144.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-917.57 | $22.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.76 | $940.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-917.57 | $963.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,880.66 | $1,880.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-927.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.76 | $927.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-927.64 | $950.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.76 | $1,878.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,900.80 | $1,900.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-848.45 | $16.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-848.45 | $865.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.72 | $1,713.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,730.34 | $1,730.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-876.42 | $16.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.72 | $893.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-876.42 | $909.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,786.28 | $1,786.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-644.52 | $12.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-644.52 | $656.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.13 | $1,301.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,313.30 | $1,313.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-644.75 | $12.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.13 | $656.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-644.75 | $669.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,313.76 | $1,313.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-515.63 | $10.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.76 | $526.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-515.63 | $537.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,052.78 | $1,052.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-520.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.76 | $520.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-520.88 | $531.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.76 | $1,052.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,063.28 | $1,063.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-502.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $502.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-502.98 | $509.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $1,012.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,019.88 | $1,019.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-501.06 | $6.96 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $508.02 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-501.06 | $514.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,016.04 | $1,016.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-436.00 | $6.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $442.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-436.00 | $448.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $884.10 | $884.10 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-436.99 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.05 | $436.99 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.05 | $443.04 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-436.99 | $449.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $886.08 | $886.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-493.34 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.77 | $493.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.77 | $500.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-493.34 | $506.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,000.22 | $1,000.22 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-483.42 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-483.42 | $483.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $966.84 | $966.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-551.31 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-551.31 | $551.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,102.62 | $1,102.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-534.90 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-534.90 | $534.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,069.80 | $1,069.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-544.83 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-544.83 | $544.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,089.66 | $1,089.66 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-554.60 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-554.60 | $554.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,109.20 | $1,109.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-575.67 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-575.67 | $575.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,151.34 | $1,151.34 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-550.93 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-550.93 | $550.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,101.86 | $1,101.86 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-513.82 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-513.82 | $513.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,027.64 | $1,027.64 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-506.61 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-506.61 | $506.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,013.22 | $1,013.22 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-181.69 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-181.69 | $181.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.38 | $363.38 |