Tax Account 15-221-07-007
Owners
KAGEY MELISSA ANNE/DEXTER GARRETT CHARLES
3449 PHEASANT LN
PUEBLO, CO 81005-4013
Account Summary
| Account ID | 15-221-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3449 PHEASANT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,768.64 |
| Taxed incl Special Assessments | $2,768.64 |
| Paid | $2,768.64 |
| 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 | 60BA (60BA) |
* 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 | $2,768.64 | $0.00 | $0.00 | $2,768.64 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,434.14 | $0.00 | $0.00 | $2,434.14 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,175.88 | $0.00 | $0.00 | $2,175.88 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,733.02 | $0.00 | $0.00 | $1,733.02 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,788.14 | $0.00 | $0.00 | $1,788.14 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,775.62 | $0.00 | $0.00 | $1,775.62 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,776.18 | $0.00 | $0.00 | $1,776.18 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,424.46 | $0.00 | $0.00 | $1,424.46 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,437.94 | $0.00 | $0.00 | $1,437.94 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,329.26 | $0.00 | $0.00 | $1,329.26 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,324.54 | $0.00 | $0.00 | $1,324.54 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,307.28 | $0.00 | $0.00 | $1,307.28 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,476.72 | $0.00 | $0.00 | $1,476.72 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,562.67 | $0.00 | $0.00 | $1,562.67 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,513.20 | $0.00 | $0.00 | $1,513.20 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,548.00 | $0.00 | $0.00 | $1,548.00 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,503.38 | $0.00 | $0.00 | $1,503.38 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,481.04 | $0.00 | $0.00 | $1,481.04 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,506.24 | $0.00 | $0.00 | $1,506.24 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,433.32 | $0.00 | $0.00 | $1,433.32 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,374.70 | $0.00 | $0.00 | $1,374.70 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $774.62 | $0.00 | $0.00 | $774.62 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | 10.1496 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.88 | 56.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.88 | 54.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.49 | 48.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.87 | 20.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,384.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,384.32 | $1,384.32 |
| 01/19/2026 | Bill | KAGEY MELISSA ANNE/DEXTER GARRETT CHARLES | $2,768.64 | $2,768.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,189.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.21 | $1,189.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.21 | $1,217.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,189.86 | $1,244.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,434.14 | $2,434.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.49 | $1,063.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.45 | $1,087.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.49 | $2,151.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,175.88 | $2,175.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-850.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.94 | $850.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.94 | $866.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-850.57 | $882.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,733.02 | $1,733.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-878.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.94 | $878.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.94 | $894.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-878.13 | $910.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,788.14 | $1,788.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-872.19 | $15.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-872.19 | $887.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.62 | $1,760.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,775.62 | $1,775.62 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-872.47 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-15.62 | $872.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-872.47 | $888.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.62 | $1,760.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,776.18 | $1,776.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-698.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.79 | $698.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-698.44 | $712.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.79 | $1,410.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,424.46 | $1,424.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-705.18 | $13.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.79 | $718.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-705.18 | $732.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,437.94 | $1,437.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-656.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.60 | $656.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.60 | $664.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-656.03 | $673.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,329.26 | $1,329.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-653.67 | $8.60 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-653.67 | $662.27 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-8.60 | $1,315.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,324.54 | $1,324.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-645.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.47 | $645.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-645.17 | $653.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.47 | $1,298.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,307.28 | $1,307.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-728.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.55 | $728.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-728.81 | $738.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.55 | $1,467.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,476.72 | $1,476.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-771.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.03 | $771.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-771.30 | $781.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.04 | $1,552.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,562.67 | $1,562.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-756.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-756.60 | $756.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,513.20 | $1,513.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-774.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-774.00 | $774.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,548.00 | $1,548.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-751.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-751.69 | $751.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,503.38 | $1,503.38 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-740.52 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-740.52 | $740.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,481.04 | $1,481.04 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-753.12 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-753.12 | $753.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,506.24 | $1,506.24 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-716.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-716.66 | $716.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,433.32 | $1,433.32 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-687.35 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-687.35 | $687.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,374.70 | $1,374.70 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-387.31 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-387.31 | $387.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $774.62 | $774.62 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-1.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.01 | $1.01 |