Tax Account 15-151-23-278
Owners
WARD KIMBERLY K
2731 ASTER ST
PUEBLO, CO 81005-3115
Account Summary
| Account ID | 15-151-23-278 |
|---|---|
| Account Type | Real Estate |
| Location | 2731 ASTER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,139.70 |
| Taxed incl Special Assessments | $1,139.70 |
| Paid | $1,139.70 |
| 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 | $1,139.70 | $0.00 | $0.00 | $1,139.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,014.26 | $0.00 | $10.14 | $1,024.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,026.04 | $5.00 | $41.04 | $1,072.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $907.36 | $10.00 | $54.44 | $971.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $935.98 | $0.00 | $18.72 | $954.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $683.40 | $10.00 | $41.01 | $734.41 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $683.24 | $0.00 | $0.00 | $683.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $548.58 | $0.00 | $10.97 | $559.55 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $554.06 | $10.00 | $33.24 | $597.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $506.90 | $0.00 | $12.67 | $519.57 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $505.00 | $0.00 | $0.00 | $505.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $485.32 | $0.00 | $12.14 | $497.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $486.40 | $0.00 | $7.30 | $493.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $547.33 | $0.00 | $0.00 | $547.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $529.06 | $0.00 | $0.00 | $529.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $626.88 | $0.00 | $0.00 | $626.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $607.80 | $0.00 | $0.00 | $607.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $655.84 | $0.00 | $0.00 | $655.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $667.60 | $0.00 | $0.00 | $667.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $674.96 | $0.00 | $6.75 | $681.71 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $645.94 | $0.00 | $19.38 | $665.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $605.82 | $0.00 | $24.23 | $630.05 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $597.32 | $0.00 | $23.89 | $621.21 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $658.44 | $10.80 | $39.51 | $708.75 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $594.32 | $0.00 | $0.00 | $594.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $558.40 | $0.00 | $0.00 | $558.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $548.50 | $0.00 | $0.00 | $548.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $514.92 | $0.00 | $0.00 | $514.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $520.08 | $0.00 | $0.00 | $520.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $432.92 | $0.00 | $0.00 | $432.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $443.16 | $0.00 | $0.00 | $443.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $443.92 | $0.00 | $0.00 | $443.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $443.92 | $0.00 | $0.00 | $443.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $505.36 | $0.00 | $0.00 | $505.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $505.36 | $0.00 | $0.00 | $505.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $512.84 | $0.00 | $0.00 | $512.84 | $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 | 24.16 | 24.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.34 | 7.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/16/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,433.91 | $0.00 |
| 10/16/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,454.66 | $1,433.91 |
| 10/16/2026 | LIEN | 2022 REDEMPTION INTEREST | $456.86 | $2,888.57 |
| 10/16/2026 | LIEN | 2023 REDEMPTION INTEREST | $361.83 | $2,431.71 |
| 10/16/2026 | LIEN | REDEMPTION FEE | $10.00 | $2,069.88 |
| 08/15/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,059.88 |
| 08/15/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,064.88 |
| 04/28/2026 | PAYMENT | WARD KIMBERLY K CHECK 10521 C AM | $-1,139.70 | $2,059.88 |
| 01/19/2026 | BILL | WARD KIMBERLY K | $1,139.70 | $3,199.58 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-996.26 | $2,059.88 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-28.14 | $3,056.14 |
| 05/06/2025 | INTEREST | 2024 Interest/Penalty | $10.14 | $3,084.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,014.26 | $3,074.14 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,038.11 | $2,059.88 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-28.97 | $3,097.99 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $41.04 | $3,126.96 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,072.08 | $3,085.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,026.04 | $2,013.84 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-943.21 | $987.80 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-18.59 | $1,931.01 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,949.60 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,959.60 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $54.44 | $1,949.60 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $987.80 | $1,895.16 |
| 06/06/2023 | LIEN | 2021 Redemption Payment | $-1,053.27 | $907.36 |
| 06/06/2023 | LIEN | 2021 Redemption Interest/Fee | $93.57 | $1,960.63 |
| 06/06/2023 | LIEN | 2020 Redemption Payment | $-873.28 | $1,867.06 |
| 06/06/2023 | LIEN | 2020 Redemption Interest/Fee | $124.87 | $2,740.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $907.36 | $2,615.47 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-17.89 | $1,708.11 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-936.81 | $1,726.00 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $18.72 | $2,662.81 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $959.70 | $2,644.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $935.98 | $1,684.39 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $748.41 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.38 | $758.41 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-711.03 | $771.79 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,482.82 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $41.01 | $1,472.82 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $748.41 | $1,431.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $683.40 | $683.40 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-12.62 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-670.62 | $12.62 |
| 02/28/2020 | LIEN | 2018 Redemption Payment | $-615.36 | $683.24 |
| 02/28/2020 | LIEN | 2018 Redemption Interest/Fee | $50.81 | $1,298.60 |
| 02/28/2020 | LIEN | 2017 Redemption Payment | $-719.88 | $1,247.79 |
| 02/28/2020 | LIEN | 2017 Redemption Interest/Fee | $110.58 | $1,967.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $683.24 | $1,857.09 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.42 | $1,173.85 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-548.13 | $1,185.27 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $10.97 | $1,733.40 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $564.55 | $1,722.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $548.58 | $1,157.88 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $609.30 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.87 | $619.30 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-575.43 | $631.17 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,206.60 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $33.24 | $1,196.60 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $609.30 | $1,163.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $554.06 | $554.06 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-3.56 | $0.00 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-257.49 | $3.56 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $12.67 | $261.05 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-3.53 | $248.38 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-254.99 | $251.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $506.90 | $506.90 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-498.08 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.92 | $498.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $505.00 | $505.00 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-3.42 | $0.00 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-246.52 | $3.42 |
| 08/21/2015 | INTEREST | 2014 Interest/Penalty | $12.14 | $249.94 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $237.80 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-244.13 | $241.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $485.32 | $485.32 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-244.68 | $0.00 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $244.68 |
| 07/02/2014 | INTEREST | 2013 Interest/Penalty | $7.30 | $248.07 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $240.77 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-242.28 | $244.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $486.40 | $486.40 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-539.92 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.41 | $539.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $547.33 | $547.33 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-529.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $529.06 | $529.06 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-626.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $626.88 | $626.88 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-607.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $607.80 | $607.80 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-655.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $655.84 | $655.84 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-667.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $667.60 | $667.60 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-681.71 | $0.00 |
| 05/15/2007 | INTEREST | 2006 Interest/Penalty | $6.75 | $681.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $674.96 | $674.96 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-665.32 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $19.38 | $665.32 |
| 07/14/2006 | LIEN | 2004 Redemption Payment | $-704.91 | $645.94 |
| 07/14/2006 | LIEN | 2004 Redemption Interest/Fee | $69.86 | $1,350.85 |
| 07/14/2006 | LIEN | 2003 Redemption Payment | $-763.98 | $1,280.99 |
| 07/14/2006 | LIEN | 2003 Redemption Interest/Fee | $137.77 | $2,044.97 |
| 07/14/2006 | LIEN | 2002 Redemption Payment | $-941.90 | $1,907.20 |
| 07/14/2006 | LIEN | 2002 Redemption Interest/Fee | $229.15 | $2,849.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $645.94 | $2,619.95 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-630.05 | $1,974.01 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $24.23 | $2,604.06 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $635.05 | $2,579.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $605.82 | $1,944.78 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-621.21 | $1,338.96 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $23.89 | $1,960.17 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $626.21 | $1,936.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $597.32 | $1,310.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-697.95 | $712.75 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,410.70 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,421.50 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $39.51 | $1,410.70 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $712.75 | $1,371.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $658.44 | $658.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-297.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-297.16 | $297.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $594.32 | $594.32 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-279.20 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-279.20 | $279.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $558.40 | $558.40 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-274.25 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-274.25 | $274.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $548.50 | $548.50 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-257.46 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-257.46 | $257.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $514.92 | $514.92 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-260.04 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-260.04 | $260.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $520.08 | $520.08 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-216.46 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-216.46 | $216.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $432.92 | $432.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-221.58 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-221.58 | $221.58 |
| 01/01/1996 | BILL | 1995 Tax Bill | $443.16 | $443.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-443.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $443.92 | $443.92 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-443.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $443.92 | $443.92 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-505.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $505.36 | $505.36 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-505.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $505.36 | $505.36 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-512.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $512.84 | $512.84 |