Tax Account 15-154-10-215
Owners
KILPATRICK JESSE R
PO BOX 2221
PUEBLO, CO 81004-0221
Account Summary
| Account ID | 15-154-10-215 |
|---|---|
| Account Type | Real Estate |
| Location | 3301 SHEFFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $585.59 |
| Taxed incl Special Assessments | $585.59 |
| Paid | $585.59 |
| 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 | $585.59 | $0.00 | $0.00 | $585.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $513.10 | $0.00 | $0.00 | $513.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $519.22 | $0.00 | $0.00 | $519.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $521.34 | $0.00 | $0.00 | $521.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,055.44 | $0.00 | $31.66 | $1,087.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $796.44 | $0.00 | $0.00 | $796.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $796.62 | $0.00 | $0.00 | $796.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $602.50 | $0.00 | $0.00 | $602.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $608.50 | $0.00 | $0.00 | $608.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $589.56 | $0.00 | $5.90 | $595.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $587.36 | $0.00 | $0.00 | $587.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $589.24 | $0.00 | $0.00 | $589.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $590.56 | $0.00 | $0.00 | $590.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $648.38 | $0.00 | $0.00 | $648.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $626.74 | $0.00 | $18.80 | $645.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $683.16 | $0.00 | $20.49 | $703.65 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $662.48 | $0.00 | $0.00 | $662.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $690.06 | $0.00 | $20.70 | $710.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $702.44 | $0.00 | $7.02 | $709.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $655.40 | $0.00 | $0.00 | $655.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $627.22 | $0.00 | $6.27 | $633.49 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $611.70 | $0.00 | $0.00 | $611.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $516.26 | $0.00 | $15.49 | $531.75 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $562.62 | $0.00 | $0.00 | $562.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $507.84 | $0.00 | $15.24 | $523.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $494.44 | $0.00 | $14.83 | $509.27 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $485.68 | $10.00 | $34.00 | $529.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $414.96 | $0.00 | $0.00 | $414.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $419.12 | $0.00 | $0.00 | $419.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $400.54 | $0.00 | $0.00 | $400.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $410.02 | $13.50 | $10.25 | $433.77 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $426.48 | $0.00 | $0.00 | $426.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $426.48 | $0.00 | $0.00 | $426.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $460.42 | $0.00 | $0.00 | $460.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $460.42 | $0.00 | $0.00 | $460.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $439.94 | $0.00 | $0.00 | $439.94 | $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 | 24.33 | 24.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | KILPATRICK JESSE R CHECK 3446 C KW | $-585.59 | $0.00 |
| 01/19/2026 | BILL | KILPATRICK JESSE R | $585.59 | $585.59 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-485.54 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-27.56 | $485.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $513.10 | $513.10 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-27.56 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-491.66 | $27.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $519.22 | $519.22 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-501.58 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-19.76 | $501.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $521.34 | $521.34 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.75 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-20.35 | $1,066.75 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $31.66 | $1,087.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,055.44 | $1,055.44 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-14.70 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-781.74 | $14.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $796.44 | $796.44 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-14.70 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-781.92 | $14.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $796.62 | $796.62 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-590.20 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-12.30 | $590.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $602.50 | $602.50 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-596.20 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-12.30 | $596.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $608.50 | $608.50 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.12 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-587.34 | $8.12 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $5.90 | $595.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $589.56 | $589.56 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-579.32 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-8.04 | $579.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $587.36 | $587.36 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-581.18 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.06 | $581.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $589.24 | $589.24 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-8.06 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-582.50 | $8.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $590.56 | $590.56 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-639.60 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-8.78 | $639.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $648.38 | $648.38 |
| 07/25/2012 | PAYMENT | 2011 - Bill Payment | $-645.54 | $0.00 |
| 07/25/2012 | INTEREST | 2011 Interest/Penalty | $18.80 | $645.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $626.74 | $626.74 |
| 07/06/2011 | PAYMENT | 2010 - Bill Payment | $-703.65 | $0.00 |
| 07/06/2011 | INTEREST | 2010 Interest/Penalty | $20.49 | $703.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $683.16 | $683.16 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-662.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $662.48 | $662.48 |
| 07/16/2009 | PAYMENT | 2008 - Bill Payment | $-710.76 | $0.00 |
| 07/16/2009 | INTEREST | 2008 Interest/Penalty | $20.70 | $710.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $690.06 | $690.06 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-709.46 | $0.00 |
| 05/02/2008 | INTEREST | 2007 Interest/Penalty | $7.02 | $709.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $702.44 | $702.44 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-655.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $655.40 | $655.40 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-633.49 | $0.00 |
| 05/19/2006 | INTEREST | 2005 Interest/Penalty | $6.27 | $633.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $627.22 | $627.22 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-611.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $611.70 | $611.70 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-531.75 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $15.49 | $531.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $516.26 | $516.26 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-562.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $562.62 | $562.62 |
| 07/09/2002 | PAYMENT | 2001 - Bill Payment | $-523.08 | $0.00 |
| 07/09/2002 | INTEREST | 2001 Interest/Penalty | $15.24 | $523.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $507.84 | $507.84 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-509.27 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $14.83 | $509.27 |
| 07/09/2001 | LIEN | 1999 Redemption Payment | $-600.72 | $494.44 |
| 07/09/2001 | LIEN | 1999 Redemption Interest/Fee | $67.04 | $1,095.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $494.44 | $1,028.12 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-519.68 | $533.68 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,053.36 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $34.00 | $1,063.36 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,029.36 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $533.68 | $1,019.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $485.68 | $485.68 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-414.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $414.96 | $414.96 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-419.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $419.12 | $419.12 |
| 07/08/1997 | LIEN | 1995 Redemption Payment | $-266.92 | $0.00 |
| 07/08/1997 | LIEN | 1995 Redemption Interest/Fee | $34.16 | $266.92 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-400.54 | $232.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $400.54 | $633.30 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-215.26 | $232.76 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $448.02 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $10.25 | $461.52 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $451.27 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $232.76 | $437.77 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-205.01 | $205.01 |
| 01/01/1996 | BILL | 1995 Tax Bill | $410.02 | $410.02 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-426.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $426.48 | $426.48 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-426.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $426.48 | $426.48 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-460.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $460.42 | $460.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-460.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $460.42 | $460.42 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-439.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $439.94 | $439.94 |