Tax Account 15-211-05-010
Owners
LOVE KEVIN WILLIAM
7 PASADENA DR
PUEBLO, CO 81005-2985
LOVE APRIL MAY
Account Summary
| Account ID | 15-211-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 7 PASADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,274.99 |
| Taxed incl Special Assessments | $3,274.99 |
| Paid | $3,274.99 |
| 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 | $3,274.99 | $0.00 | $0.00 | $3,274.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,928.58 | $0.00 | $0.00 | $2,928.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,959.98 | $0.00 | $0.00 | $2,959.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,848.14 | $0.00 | $0.00 | $2,848.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,938.30 | $0.00 | $0.00 | $2,938.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,948.60 | $0.00 | $0.00 | $2,948.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,948.90 | $0.00 | $0.00 | $2,948.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,483.30 | $0.00 | $0.00 | $2,483.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,508.10 | $0.00 | $0.00 | $2,508.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,510.94 | $0.00 | $0.00 | $2,510.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,501.52 | $0.00 | $0.00 | $2,501.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,447.58 | $0.00 | $0.00 | $2,447.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,453.06 | $0.00 | $0.00 | $2,453.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,659.98 | $0.00 | $0.00 | $2,659.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,571.20 | $0.00 | $0.00 | $2,571.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,830.68 | $0.00 | $0.00 | $2,830.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,744.66 | $0.00 | $0.00 | $2,744.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,727.86 | $0.00 | $0.00 | $2,727.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,776.78 | $0.00 | $0.00 | $2,776.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,540.40 | $0.00 | $0.00 | $2,540.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,431.18 | $0.00 | $0.00 | $2,431.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,326.38 | $0.00 | $0.00 | $2,326.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,293.72 | $0.00 | $0.00 | $2,293.72 | $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 | 69.30 | 70.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.23 | 66.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.23 | 66.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.47 | 55.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.47 | 55.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.92 | 54.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.92 | 54.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.23 | 50.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.23 | 50.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,637.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,637.50 | $1,637.49 |
| 01/19/2026 | Bill | LOVE KEVIN WILLIAM | $3,274.99 | $3,274.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,430.84 | $33.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,430.84 | $1,464.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.45 | $2,895.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,928.58 | $2,928.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,446.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.45 | $1,446.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.45 | $1,479.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,446.54 | $1,513.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,959.98 | $2,959.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,396.56 | $27.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,396.56 | $1,424.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.51 | $2,820.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,848.14 | $2,848.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,441.64 | $27.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.51 | $1,469.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,441.64 | $1,496.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,938.30 | $2,938.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,447.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-27.23 | $1,447.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,447.07 | $1,474.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-27.23 | $2,921.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,948.60 | $2,948.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,447.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-27.23 | $1,447.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-27.23 | $1,474.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,447.22 | $1,501.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,948.90 | $2,948.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,216.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-25.37 | $1,216.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-25.37 | $1,241.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,216.28 | $1,267.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,483.30 | $2,483.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-25.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,228.68 | $25.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-25.37 | $1,254.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,228.68 | $1,279.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,508.10 | $2,508.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,238.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.14 | $1,238.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-17.14 | $1,255.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,238.33 | $1,272.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,510.94 | $2,510.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,233.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.14 | $1,233.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,233.62 | $1,250.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-17.14 | $2,484.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,501.52 | $2,501.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,207.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-16.74 | $1,207.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-16.74 | $1,223.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,207.05 | $1,240.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,447.58 | $2,447.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-16.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,209.79 | $16.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,209.79 | $1,226.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-16.74 | $2,436.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,453.06 | $2,453.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,311.98 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-18.01 | $1,311.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,311.98 | $1,329.99 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-18.01 | $2,641.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,659.98 | $2,659.98 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,285.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,285.60 | $1,285.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,571.20 | $2,571.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,415.34 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,415.34 | $1,415.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,830.68 | $2,830.68 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,372.33 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,372.33 | $1,372.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,744.66 | $2,744.66 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,363.93 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,363.93 | $1,363.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,727.86 | $2,727.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,388.39 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,388.39 | $1,388.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,776.78 | $2,776.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,270.20 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,270.20 | $1,270.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,540.40 | $2,540.40 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,215.59 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,215.59 | $1,215.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,431.18 | $2,431.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,163.19 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,163.19 | $1,163.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,326.38 | $2,326.38 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,146.86 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,146.86 | $1,146.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,293.72 | $2,293.72 |