Tax Account 15-211-04-013
Owners
KINNETT STEVEN C/PACHECO KINNETT MILDRED L
26 REDONDO LN
PUEBLO, CO 81005-2953
Account Summary
| Account ID | 15-211-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 26 REDONDO LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,183.66 |
| Taxed incl Special Assessments | $3,183.66 |
| Paid | $3,183.66 |
| 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 | $3,183.66 | $0.00 | $0.00 | $3,183.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,018.98 | $0.00 | $0.00 | $3,018.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,051.22 | $0.00 | $0.00 | $3,051.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,390.92 | $0.00 | $0.00 | $2,390.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,165.30 | $0.00 | $0.00 | $3,165.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,950.60 | $0.00 | $0.00 | $2,950.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,950.82 | $0.00 | $0.00 | $2,950.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,489.92 | $0.00 | $0.00 | $2,489.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,514.78 | $0.00 | $0.00 | $2,514.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,644.50 | $0.00 | $0.00 | $2,644.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,634.58 | $0.00 | $0.00 | $2,634.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,566.38 | $0.00 | $0.00 | $2,566.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,572.12 | $0.00 | $0.00 | $2,572.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,789.60 | $0.00 | $0.00 | $2,789.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,696.50 | $0.00 | $0.00 | $2,696.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,969.86 | $0.00 | $0.00 | $2,969.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,879.52 | $0.00 | $0.00 | $2,879.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,819.44 | $0.00 | $0.00 | $2,819.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,870.00 | $0.00 | $0.00 | $2,870.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,564.84 | $0.00 | $0.00 | $2,564.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,148.46 | $0.00 | $0.00 | $2,148.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,210.88 | $0.00 | $0.00 | $2,210.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,179.84 | $0.00 | $0.00 | $2,179.84 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 80.41 | 81.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 80.98 | 81.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 80.98 | 81.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.67 | 59.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 58.67 | 59.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.94 | 54.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.94 | 54.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.37 | 50.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.37 | 50.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 37.40 | 37.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/12/2026 | PAYMENT | KINNETT STEVEN C/PACHECO KINNETT MILDRED L PAYIT PAID BY PAYMENT PROVIDER API | $-3,183.66 | $0.00 |
| 01/19/2026 | Bill | KINNETT STEVEN C/PACHECO KINNETT MILDRED L | $3,183.66 | $3,183.66 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,937.18 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-81.80 | $2,937.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,018.98 | $3,018.98 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-81.80 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,969.42 | $81.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,051.22 | $3,051.22 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-59.26 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-2,331.66 | $59.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,390.92 | $2,390.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,553.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-29.63 | $1,553.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,553.02 | $1,582.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-29.63 | $3,135.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,165.30 | $3,165.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-27.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,448.06 | $27.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-27.24 | $1,475.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,448.06 | $1,502.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,950.60 | $2,950.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,448.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-27.24 | $1,448.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,448.17 | $1,475.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-27.24 | $2,923.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,950.82 | $2,950.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,219.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-25.44 | $1,219.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-25.44 | $1,244.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,219.52 | $1,270.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,489.92 | $2,489.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,231.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-25.44 | $1,231.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,231.95 | $1,257.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-25.44 | $2,489.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,514.78 | $2,514.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,304.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-18.05 | $1,304.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,304.20 | $1,322.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-18.05 | $2,626.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,644.50 | $2,644.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,299.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-18.05 | $1,299.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,299.24 | $1,317.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-18.05 | $2,616.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,634.58 | $2,634.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,265.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-17.55 | $1,265.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,265.64 | $1,283.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-17.55 | $2,548.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,566.38 | $2,566.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-17.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,268.51 | $17.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-17.55 | $1,286.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,268.51 | $1,303.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,572.12 | $2,572.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,375.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-18.89 | $1,375.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,375.91 | $1,394.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-18.89 | $2,770.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,789.60 | $2,789.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,348.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,348.25 | $1,348.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,696.50 | $2,696.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,484.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,484.93 | $1,484.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,969.86 | $2,969.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,439.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,439.76 | $1,439.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,879.52 | $2,879.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,409.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,409.72 | $1,409.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,819.44 | $2,819.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,435.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,435.00 | $1,435.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,870.00 | $2,870.00 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,282.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,282.42 | $1,282.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,564.84 | $2,564.84 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,074.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,074.23 | $1,074.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,148.46 | $2,148.46 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,105.44 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,105.44 | $1,105.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,210.88 | $2,210.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,089.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,089.92 | $1,089.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,179.84 | $2,179.84 |