Tax Account 15-170-09-001
Owners
KENNEDY ALAN SCOTT
170 FORDHAM CR
PUEBLO, CO 81005
KENNEDY MARY ANN
Account Summary
| Account ID | 15-170-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5605 BELLAGIO WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,118.94 |
| Taxed incl Special Assessments | $2,118.94 |
| Paid | $2,118.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,118.94 | $0.00 | $0.00 | $2,118.94 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,030.26 | $0.00 | $0.00 | $2,030.26 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,051.34 | $0.00 | $0.00 | $2,051.34 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,146.78 | $0.00 | $0.00 | $2,146.78 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,154.08 | $0.00 | $0.00 | $2,154.08 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $1,865.00 | $0.00 | $0.00 | $1,865.00 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $1,120.58 | $0.00 | $0.00 | $1,120.58 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,007.62 | $0.00 | $0.00 | $1,007.62 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $963.24 | $0.00 | $0.00 | $963.24 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,089.84 | $0.00 | $0.00 | $1,089.84 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,023.50 | $0.00 | $0.00 | $1,023.50 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $485.88 | $0.00 | $0.00 | $485.88 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $467.98 | $0.00 | $0.00 | $467.98 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $399.55 | $0.00 | $0.00 | $399.55 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $390.36 | $0.00 | $0.00 | $390.36 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,541.56 | $0.00 | $0.00 | $1,541.56 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,496.66 | $0.00 | $0.00 | $1,496.66 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,941.24 | $0.00 | $0.00 | $1,941.24 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $377.80 | $0.00 | $0.00 | $377.80 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $303.32 | $0.00 | $0.00 | $303.32 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $290.92 | $0.00 | $0.00 | $290.92 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.44 | 1.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CHECK 94084 | $-2,118.94 | $0.00 |
| 01/19/2026 | Bill | HUBBARD GEORGE M/HUBBARD ANGIE J | $2,118.94 | $2,118.94 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-9.60 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,020.66 | $9.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,030.26 | $2,030.26 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-9.60 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,041.74 | $9.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,051.34 | $2,051.34 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,137.18 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.60 | $2,137.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,146.78 | $2,146.78 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-9.60 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,144.48 | $9.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,154.08 | $2,154.08 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,856.80 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.20 | $1,856.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,865.00 | $1,865.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.02 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,115.56 | $5.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,120.58 | $1,120.58 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.02 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,002.60 | $5.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,007.62 | $1,007.62 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.38 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-479.24 | $2.38 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-2.38 | $481.62 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-479.24 | $484.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $963.24 | $963.24 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.00 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-542.92 | $2.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-542.92 | $544.92 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.00 | $1,087.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,089.84 | $1,089.84 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-509.87 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.88 | $509.87 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-509.87 | $511.75 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.88 | $1,021.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,023.50 | $1,023.50 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-242.05 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.89 | $242.05 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-242.05 | $242.94 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.89 | $484.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.88 | $485.88 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.86 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-233.13 | $0.86 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-233.13 | $233.99 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.86 | $467.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $467.98 | $467.98 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-199.05 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $199.05 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-199.05 | $199.77 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.73 | $398.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.55 | $399.55 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-195.18 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-195.18 | $195.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $390.36 | $390.36 |
| 05/26/2011 | PAYMENT | 2010 - Bill Payment | $-770.78 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-770.78 | $770.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,541.56 | $1,541.56 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-748.33 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-748.33 | $748.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,496.66 | $1,496.66 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-970.62 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-970.62 | $970.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,941.24 | $1,941.24 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $188.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $377.80 | $377.80 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-151.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-151.66 | $151.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $303.32 | $303.32 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-145.46 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-145.46 | $145.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $290.92 | $290.92 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |