Tax Account 15-212-53-001
Owners
CONNORS KENNETH J/CONNORS LYNDA K
3211 PETALINA CT
PUEBLO, CO 81005-3526
Account Summary
| Account ID | 15-212-53-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3211 PETALINA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,019.40 |
| Taxed incl Special Assessments | $3,019.40 |
| Paid | $3,019.40 |
| 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 | $3,019.40 | $0.00 | $0.00 | $3,019.40 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,525.48 | $0.00 | $0.00 | $3,525.48 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,562.48 | $0.00 | $0.00 | $3,562.48 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,463.02 | $0.00 | $0.00 | $3,463.02 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,115.14 | $0.00 | $0.00 | $3,115.14 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,894.40 | $0.00 | $0.00 | $2,894.40 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,839.72 | $0.00 | $0.00 | $2,839.72 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,490.34 | $0.00 | $0.00 | $2,490.34 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,514.42 | $0.00 | $0.00 | $2,514.42 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,527.12 | $0.00 | $0.00 | $2,527.12 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,517.94 | $0.00 | $0.00 | $2,517.94 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,407.96 | $0.00 | $0.00 | $2,407.96 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,413.16 | $0.00 | $0.00 | $2,413.16 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,500.00 | $0.00 | $0.00 | $2,500.00 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,419.20 | $0.00 | $0.00 | $2,419.20 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,707.10 | $0.00 | $0.00 | $2,707.10 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,629.00 | $0.00 | $0.00 | $2,629.00 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,712.48 | $0.00 | $0.00 | $2,712.48 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,758.64 | $0.00 | $0.00 | $2,758.64 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,775.12 | $0.00 | $0.00 | $2,775.12 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $2,661.62 | $0.00 | $0.00 | $2,661.62 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1,184.04 | $0.00 | $0.00 | $1,184.04 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $132.20 | $0.00 | $0.00 | $132.20 | $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 | 73.87 | 74.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 74.82 | 75.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 74.82 | 75.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 63.06 | 63.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.00 | 55.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.41 | 50.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.41 | 50.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.77 | 49.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.77 | 49.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CONNORS KENNETH J/CONNORS LYNDA K CHECK 000000000001062 | $-3,019.40 | $0.00 |
| 01/19/2026 | Bill | CONNORS KENNETH J/CONNORS LYNDA K | $3,019.40 | $3,019.40 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-75.58 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-3,449.90 | $75.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,525.48 | $3,525.48 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-3,486.90 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-75.58 | $3,486.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,562.48 | $3,562.48 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-3,399.32 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-63.70 | $3,399.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,463.02 | $3,463.02 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-3,059.58 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-55.56 | $3,059.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,115.14 | $3,115.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,421.74 | $25.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.46 | $1,447.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,421.74 | $1,472.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,894.40 | $2,894.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,394.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.46 | $1,394.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,394.40 | $1,419.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.46 | $2,814.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,839.72 | $2,839.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,220.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-24.63 | $1,220.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,220.54 | $1,245.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-24.63 | $2,465.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,490.34 | $2,490.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-24.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,232.58 | $24.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-24.63 | $1,257.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,232.58 | $1,281.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,514.42 | $2,514.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,246.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.70 | $1,246.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,246.86 | $1,263.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-16.70 | $2,510.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,527.12 | $2,527.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,242.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.70 | $1,242.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,242.27 | $1,258.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-16.70 | $2,501.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,517.94 | $2,517.94 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2,376.08 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-31.88 | $2,376.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,407.96 | $2,407.96 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-31.88 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-2,381.28 | $31.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,413.16 | $2,413.16 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,467.22 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-32.78 | $2,467.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,500.00 | $2,500.00 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-2,419.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,419.20 | $2,419.20 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-2,707.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,707.10 | $2,707.10 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,314.50 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,314.50 | $1,314.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,629.00 | $2,629.00 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,712.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,712.48 | $2,712.48 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-2,758.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,758.64 | $2,758.64 |
| 01/10/2007 | PAYMENT | 2006 - Bill Payment | $-2,775.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,775.12 | $2,775.12 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-2,661.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,661.62 | $2,661.62 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,184.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,184.04 | $1,184.04 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-132.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $132.20 | $132.20 |