Tax Account 15-153-06-082
Owners
KIRSCHNER YVONNE C/KIRSCHNER MICHAEL
3725 HOLLYBROOK LN
PUEBLO, CO 81005-3256
Account Summary
| Account ID | 15-153-06-082 |
|---|---|
| Account Type | Real Estate |
| Location | 3725 HOLLYBROOK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $785.19 |
| Taxed incl Special Assessments | $785.19 |
| Paid | $785.19 |
| 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 | $785.19 | $0.00 | $0.00 | $785.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $668.42 | $0.00 | $0.00 | $668.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $675.96 | $0.00 | $0.00 | $675.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $637.50 | $0.00 | $0.00 | $637.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $657.10 | $0.00 | $0.00 | $657.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $982.18 | $0.00 | $0.00 | $982.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $981.78 | $0.00 | $0.00 | $981.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $739.24 | $0.00 | $0.00 | $739.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $746.62 | $0.00 | $0.00 | $746.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $722.50 | $0.00 | $0.00 | $722.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $719.78 | $0.00 | $0.00 | $719.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $723.12 | $0.00 | $0.00 | $723.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $724.74 | $0.00 | $0.00 | $724.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $785.86 | $0.00 | $0.00 | $785.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $759.64 | $0.00 | $0.00 | $759.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $823.40 | $0.00 | $0.00 | $823.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $799.16 | $0.00 | $0.00 | $799.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $830.66 | $0.00 | $0.00 | $830.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $845.56 | $0.00 | $0.00 | $845.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $777.68 | $0.00 | $0.00 | $777.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $744.24 | $0.00 | $0.00 | $744.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $735.98 | $0.00 | $0.00 | $735.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $725.66 | $0.00 | $0.00 | $725.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $799.80 | $0.00 | $0.00 | $799.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $721.92 | $0.00 | $0.00 | $721.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $669.08 | $0.00 | $0.00 | $669.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $657.24 | $0.00 | $0.00 | $657.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $598.92 | $0.00 | $0.00 | $598.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $604.92 | $0.00 | $0.00 | $604.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $513.40 | $0.00 | $0.00 | $513.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $532.16 | $0.00 | $0.00 | $532.16 | $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 | 29.56 | 29.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | KIRSCHNER YVONNE C/KIRSCHNER MICHAEL PAYIT PAID BY PAYMENT PROVIDER API | $-785.19 | $0.00 |
| 01/19/2026 | BILL | KIRSCHNER YVONNE C/KIRSCHNER MICHAEL | $785.19 | $785.19 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-634.66 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-33.76 | $634.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $668.42 | $668.42 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-642.20 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-33.76 | $642.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $675.96 | $675.96 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-613.34 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.16 | $613.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $637.50 | $637.50 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-632.94 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-24.16 | $632.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $657.10 | $657.10 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-964.06 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-18.12 | $964.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $982.18 | $982.18 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-963.66 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-18.12 | $963.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $981.78 | $981.78 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-15.10 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-724.14 | $15.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $739.24 | $739.24 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-731.52 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-15.10 | $731.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $746.62 | $746.62 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-712.64 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-9.86 | $712.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $722.50 | $722.50 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-709.92 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-9.86 | $709.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $719.78 | $719.78 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-356.61 | $4.95 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-356.61 | $361.56 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $718.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $723.12 | $723.12 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-357.42 | $4.95 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $362.37 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-357.42 | $367.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $724.74 | $724.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-387.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $387.61 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $392.93 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-387.61 | $398.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $785.86 | $785.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-379.82 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-379.82 | $379.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $759.64 | $759.64 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-411.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-411.70 | $411.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $823.40 | $823.40 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-399.58 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-399.58 | $399.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $799.16 | $799.16 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-415.33 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-415.33 | $415.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $830.66 | $830.66 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-422.78 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-422.78 | $422.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $845.56 | $845.56 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-388.84 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-388.84 | $388.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $777.68 | $777.68 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-372.12 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-372.12 | $372.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $744.24 | $744.24 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-367.99 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-367.99 | $367.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $735.98 | $735.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-362.83 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-362.83 | $362.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $725.66 | $725.66 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-399.90 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-399.90 | $399.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $799.80 | $799.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-360.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-360.96 | $360.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $721.92 | $721.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-334.54 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-334.54 | $334.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $669.08 | $669.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-328.62 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-328.62 | $328.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $657.24 | $657.24 |
| 03/24/1999 | PAYMENT | 1998 - Bill Payment | $-299.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-299.46 | $299.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $598.92 | $598.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-302.46 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-302.46 | $302.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $604.92 | $604.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-256.70 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-256.70 | $256.70 |
| 01/01/1997 | BILL | 1996 Tax Bill | $513.40 | $513.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-262.77 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-262.77 | $262.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $525.54 | $525.54 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-545.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $545.72 | $545.72 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-545.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $545.72 | $545.72 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-568.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $568.64 | $568.64 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-568.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $568.64 | $568.64 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-532.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $532.16 | $532.16 |