Tax Account 15-222-23-014
Owners
KIRKPATRICK DOROTHY
3438 BADGER CT
PUEBLO, CO 81005-4007
Account Summary
| Account ID | 15-222-23-014 |
|---|---|
| Account Type | Real Estate |
| Location | 3438 BADGER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,730.31 |
| Taxed incl Special Assessments | $1,730.31 |
| Paid | $1,730.31 |
| 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 | $1,730.31 | $0.00 | $0.00 | $1,730.31 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,575.64 | $0.00 | $0.00 | $1,575.64 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,592.68 | $0.00 | $0.00 | $1,592.68 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,201.24 | $0.00 | $0.00 | $1,201.24 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,240.18 | $0.00 | $0.00 | $1,240.18 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,191.88 | $0.00 | $0.00 | $1,191.88 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,192.54 | $0.00 | $0.00 | $1,192.54 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,060.38 | $0.00 | $0.00 | $1,060.38 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,070.42 | $0.00 | $0.00 | $1,070.42 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,015.80 | $0.00 | $0.00 | $1,015.80 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,012.18 | $0.00 | $0.00 | $1,012.18 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,036.76 | $0.00 | $0.00 | $1,036.76 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,038.96 | $0.00 | $0.00 | $1,038.96 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,055.11 | $0.00 | $10.56 | $1,065.67 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,021.72 | $0.00 | $10.22 | $1,031.94 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,137.92 | $0.00 | $0.00 | $1,137.92 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,104.46 | $0.00 | $0.00 | $1,104.46 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,149.54 | $0.00 | $11.50 | $1,161.04 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,169.10 | $0.00 | $0.00 | $1,169.10 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,176.26 | $0.00 | $0.00 | $1,176.26 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $690.32 | $0.00 | $0.00 | $690.32 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $470.12 | $0.00 | $0.00 | $470.12 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $229.38 | $0.00 | $0.00 | $229.38 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $30.96 | $0.00 | $0.00 | $30.96 | $0.00 | $0.00 | 9.9875 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.41 | 13.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1048026 C KW | $-1,730.31 | $0.00 |
| 01/19/2026 | Bill | MUSSO ALYSSA K | $1,730.31 | $1,730.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-768.94 | $18.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.88 | $787.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-768.94 | $806.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,575.64 | $1,575.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-777.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.88 | $777.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-777.46 | $796.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.88 | $1,573.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,592.68 | $1,592.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-589.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.05 | $589.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-589.57 | $600.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.05 | $1,190.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,201.24 | $1,201.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-609.04 | $11.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.05 | $620.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-609.04 | $631.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,240.18 | $1,240.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-585.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.49 | $585.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-585.45 | $595.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.49 | $1,181.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,191.88 | $1,191.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-585.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.49 | $585.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.49 | $596.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-585.78 | $606.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,192.54 | $1,192.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-519.92 | $10.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-519.92 | $530.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.27 | $1,050.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,060.38 | $1,060.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-524.94 | $10.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-524.94 | $535.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.27 | $1,060.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,070.42 | $1,070.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-501.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.57 | $501.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-501.33 | $507.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.57 | $1,009.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,015.80 | $1,015.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-499.52 | $6.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-499.52 | $506.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $1,005.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,012.18 | $1,012.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-511.66 | $6.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.72 | $518.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-511.66 | $525.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,036.76 | $1,036.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-512.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.72 | $512.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-512.76 | $519.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.72 | $1,032.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,038.96 | $1,038.96 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-531.20 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.91 | $531.20 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $10.56 | $538.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-520.78 | $527.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.78 | $1,048.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,055.11 | $1,055.11 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-521.08 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $10.22 | $521.08 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-510.86 | $510.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,021.72 | $1,021.72 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,137.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,137.92 | $1,137.92 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,104.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,104.46 | $1,104.46 |
| 07/23/2009 | PAYMENT | 2008 - Bill Payment | $-586.27 | $0.00 |
| 07/23/2009 | INTEREST | 2008 Interest/Penalty | $11.50 | $586.27 |
| 03/19/2009 | PAYMENT | 2008 - Bill Payment | $-574.77 | $574.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,149.54 | $1,149.54 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,169.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,169.10 | $1,169.10 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,176.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,176.26 | $1,176.26 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-690.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $690.32 | $690.32 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-470.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $470.12 | $470.12 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-229.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $229.38 | $229.38 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-30.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $30.96 | $30.96 |