Tax Account 15-152-13-007
Owners
KEARNS TERRY L
309 YUCCA ST
PUEBLO, CO 81005-1032
KEENEY MELNIDA G
Account Summary
| Account ID | 15-152-13-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2113 HOLLYWOOD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,539.56 |
| Taxed incl Special Assessments | $1,539.56 |
| Paid | $1,539.56 |
| 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 | $1,539.56 | $0.00 | $0.00 | $1,539.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,470.90 | $0.00 | $0.00 | $1,470.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,487.60 | $0.00 | $0.00 | $1,487.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,252.84 | $0.00 | $0.00 | $1,252.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,293.42 | $0.00 | $0.00 | $1,293.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $984.22 | $0.00 | $0.00 | $984.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $984.12 | $0.00 | $0.00 | $984.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $744.40 | $0.00 | $37.22 | $781.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $751.82 | $0.00 | $15.03 | $766.85 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $738.50 | $0.00 | $14.77 | $753.27 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $372.90 | $10.00 | $22.37 | $405.27 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $354.96 | $0.00 | $0.00 | $354.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $355.74 | $0.00 | $0.00 | $355.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $396.64 | $0.00 | $0.00 | $396.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $756.64 | $0.00 | $0.00 | $756.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $827.24 | $0.00 | $0.00 | $827.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $802.80 | $0.00 | $0.00 | $802.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $407.94 | $0.00 | $4.08 | $412.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $415.24 | $0.00 | $0.00 | $415.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $395.20 | $0.00 | $0.00 | $395.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $756.42 | $0.00 | $0.00 | $756.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $750.66 | $0.00 | $0.00 | $750.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $740.12 | $0.00 | $0.00 | $740.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $387.10 | $0.00 | $0.00 | $387.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $698.80 | $0.00 | $0.00 | $698.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $655.96 | $0.00 | $0.00 | $655.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $644.34 | $0.00 | $0.00 | $644.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $580.44 | $0.00 | $0.00 | $580.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $542.98 | $0.00 | $10.86 | $553.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $514.32 | $0.00 | $0.00 | $514.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $526.50 | $0.00 | $0.00 | $526.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $551.22 | $0.00 | $5.51 | $556.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $551.22 | $0.00 | $0.00 | $551.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $609.00 | $10.98 | $30.45 | $650.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $609.00 | $0.00 | $24.37 | $633.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $609.42 | $0.00 | $0.00 | $609.42 | $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 | 32.63 | 32.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | KEARNS TERRY L PAYIT PAID BY PAYMENT PROVIDER API | $-1,539.56 | $0.00 |
| 01/19/2026 | BILL | KEARNS TERRY L | $1,539.56 | $1,539.56 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,433.70 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-37.20 | $1,433.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,470.90 | $1,470.90 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-37.20 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,450.40 | $37.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,487.60 | $1,487.60 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,228.62 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-24.22 | $1,228.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,252.84 | $1,252.84 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-24.22 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,269.20 | $24.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,293.42 | $1,293.42 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-18.18 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-966.04 | $18.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $984.22 | $984.22 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-18.18 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-965.94 | $18.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $984.12 | $984.12 |
| 09/11/2019 | PAYMENT | 2018 - Bill Payment | $-15.96 | $0.00 |
| 09/11/2019 | PAYMENT | 2018 - Bill Payment | $-765.66 | $15.96 |
| 09/11/2019 | INTEREST | 2018 Interest/Penalty | $37.22 | $781.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $744.40 | $744.40 |
| 07/17/2018 | LIEN | 2017 Redemption Payment | $-784.72 | $0.00 |
| 07/17/2018 | LIEN | 2017 Redemption Interest/Fee | $12.87 | $784.72 |
| 07/17/2018 | LIEN | 2016 Redemption Payment | $-846.81 | $771.85 |
| 07/17/2018 | LIEN | 2016 Redemption Interest/Fee | $88.54 | $1,618.66 |
| 07/17/2018 | LIEN | 2015 Redemption Payment | $-500.83 | $1,530.12 |
| 07/17/2018 | LIEN | 2015 Redemption Interest/Fee | $83.56 | $2,030.95 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $771.85 | $1,947.39 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-15.50 | $1,175.54 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-751.35 | $1,191.04 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $15.03 | $1,942.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $751.82 | $1,927.36 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-742.99 | $1,175.54 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.28 | $1,918.53 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $14.77 | $1,928.81 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $758.27 | $1,914.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $738.50 | $1,155.77 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $417.27 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.68 | $427.27 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-384.59 | $437.95 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $822.54 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $22.37 | $812.54 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $417.27 | $790.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $372.90 | $372.90 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-172.69 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $172.69 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-172.69 | $177.48 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $350.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $354.96 | $354.96 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-173.08 | $4.79 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $177.87 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-173.08 | $182.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $355.74 | $355.74 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-193.02 | $5.30 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-193.02 | $198.32 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $391.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $396.64 | $396.64 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-756.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $756.64 | $756.64 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-827.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $827.24 | $827.24 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-802.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $802.80 | $802.80 |
| 07/01/2009 | PAYMENT | 2008 - Bill Payment | $-208.05 | $0.00 |
| 07/01/2009 | INTEREST | 2008 Interest/Penalty | $4.08 | $208.05 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-203.97 | $203.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $407.94 | $407.94 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-415.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $415.24 | $415.24 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-197.60 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-197.60 | $197.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $395.20 | $395.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-378.21 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-378.21 | $378.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $756.42 | $756.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-375.33 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-375.33 | $375.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $750.66 | $750.66 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-370.06 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-370.06 | $370.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $740.12 | $740.12 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-193.55 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-193.55 | $193.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $387.10 | $387.10 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-349.40 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-349.40 | $349.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $698.80 | $698.80 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-327.98 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-327.98 | $327.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $655.96 | $655.96 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-644.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $644.34 | $644.34 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-580.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $580.44 | $580.44 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-553.84 | $0.00 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $10.86 | $553.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $542.98 | $542.98 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-514.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $514.32 | $514.32 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-526.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $526.50 | $526.50 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-556.73 | $0.00 |
| 05/04/1995 | INTEREST | 1994 Interest/Penalty | $5.51 | $556.73 |
| 01/01/1995 | BILL | 1994 Tax Bill | $551.22 | $551.22 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-551.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $551.22 | $551.22 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-639.45 | $10.98 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $650.43 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $30.45 | $639.45 |
| 01/01/1993 | BILL | 1992 Tax Bill | $609.00 | $609.00 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-313.64 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $24.37 | $313.64 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-319.73 | $289.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $609.00 | $609.00 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-304.71 | $0.00 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-304.71 | $304.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $609.42 | $609.42 |