Tax Account 18-000-04-011
Owners
KUCKELMAN COLLEEN
2365 NEWTON RD
PUEBLO, CO 81005-9756
Account Summary
| Account ID | 18-000-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2365 NEWTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,720.06 |
| Taxed incl Special Assessments | $2,720.06 |
| Paid | $2,720.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,720.06 | $0.00 | $0.00 | $2,720.06 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,570.76 | $0.00 | $0.00 | $1,570.76 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,590.78 | $0.00 | $0.00 | $1,590.78 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,773.98 | $0.00 | $0.00 | $1,773.98 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,820.70 | $0.00 | $0.00 | $1,820.70 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,619.64 | $0.00 | $0.00 | $1,619.64 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,615.10 | $0.00 | $0.00 | $1,615.10 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,273.56 | $0.00 | $25.48 | $1,299.04 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,275.82 | $0.00 | $0.00 | $1,275.82 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,410.44 | $0.00 | $0.00 | $1,410.44 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,402.72 | $0.00 | $0.00 | $1,402.72 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,377.20 | $0.00 | $0.00 | $1,377.20 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,365.84 | $0.00 | $0.00 | $1,365.84 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,333.93 | $0.00 | $0.00 | $1,333.93 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,262.96 | $0.00 | $0.00 | $1,262.96 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,086.24 | $0.00 | $0.00 | $1,086.24 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,098.24 | $0.00 | $0.00 | $1,098.24 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,150.74 | $0.00 | $0.00 | $1,150.74 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,079.68 | $0.00 | $0.00 | $1,079.68 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,116.38 | $0.00 | $0.00 | $1,116.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,079.18 | $0.00 | $0.00 | $1,079.18 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,165.94 | $0.00 | $0.00 | $1,165.94 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,148.04 | $0.00 | $11.48 | $1,159.52 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,357.54 | $0.00 | $0.00 | $1,357.54 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,261.86 | $0.00 | $37.86 | $1,299.72 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,108.96 | $13.50 | $33.26 | $1,155.72 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,117.02 | $0.00 | $0.00 | $1,117.02 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,138.26 | $0.00 | $22.76 | $1,161.02 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,166.86 | $0.00 | $0.00 | $1,166.86 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $33.78 | $0.00 | $0.00 | $33.78 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $33.68 | $0.00 | $1.35 | $35.03 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.86 | 44.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.21 | 14.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | KUCKELMAN COLLEEN CHECK 000000000001045 | $-1,360.03 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001032 | $-1,360.03 | $1,360.03 |
| 01/19/2026 | BILL | KUCKELMAN COLLEEN | $2,720.06 | $2,720.06 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-15.77 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-769.61 | $15.77 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-769.61 | $785.38 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-15.77 | $1,554.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,570.76 | $1,570.76 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-31.54 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,559.24 | $31.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,590.78 | $1,590.78 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-29.00 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,744.98 | $29.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,773.98 | $1,773.98 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-895.85 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-14.50 | $895.85 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.50 | $910.35 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-895.85 | $924.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,820.70 | $1,820.70 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,593.92 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-25.72 | $1,593.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,619.64 | $1,619.64 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-12.86 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-794.69 | $12.86 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-12.86 | $807.55 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-794.69 | $820.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,615.10 | $1,615.10 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-639.30 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-10.22 | $639.30 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-639.30 | $649.52 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-10.22 | $1,288.82 |
| 05/06/2019 | INTEREST | 2018 Interest/Penalty | $25.48 | $1,299.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,273.56 | $1,273.56 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-627.89 | $0.00 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.02 | $627.89 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.02 | $637.91 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-627.89 | $647.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,275.82 | $1,275.82 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-697.74 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-7.48 | $697.74 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-697.74 | $705.22 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.48 | $1,402.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,410.44 | $1,410.44 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-7.48 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-693.88 | $7.48 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-7.48 | $701.36 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-693.88 | $708.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,402.72 | $1,402.72 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.38 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-681.22 | $7.38 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-681.22 | $688.60 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-7.38 | $1,369.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,377.20 | $1,377.20 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-14.76 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,351.08 | $14.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,365.84 | $1,365.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.35 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,319.58 | $14.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,333.93 | $1,333.93 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,262.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,262.96 | $1,262.96 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,086.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,086.24 | $1,086.24 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,098.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,098.24 | $1,098.24 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,150.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,150.74 | $1,150.74 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,079.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,079.68 | $1,079.68 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,116.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,116.38 | $1,116.38 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,079.18 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,079.18 | $1,079.18 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-582.97 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-582.97 | $582.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,165.94 | $1,165.94 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-585.50 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $11.48 | $585.50 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-574.02 | $574.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,148.04 | $1,148.04 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-678.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-678.77 | $678.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,357.54 | $1,357.54 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-1,299.72 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $37.86 | $1,299.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,261.86 | $1,261.86 |
| 12/04/2001 | LIEN | 2000 Redemption Payment | $-624.69 | $0.00 |
| 12/04/2001 | LIEN | 2000 Redemption Interest/Fee | $24.99 | $624.69 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-13.50 | $599.70 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-582.20 | $613.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.50 | $1,195.40 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $33.26 | $1,181.90 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $599.70 | $1,148.64 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-560.02 | $548.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,108.96 | $1,108.96 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-558.51 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-558.51 | $558.51 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,117.02 | $1,117.02 |
| 09/20/1999 | PAYMENT | 1998 - Bill Payment | $-586.20 | $0.00 |
| 09/20/1999 | INTEREST | 1998 Interest/Penalty | $22.76 | $586.20 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-574.82 | $563.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,138.26 | $1,138.26 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,166.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,166.86 | $1,166.86 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-33.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $33.78 | $33.78 |
| 08/20/1996 | PAYMENT | 1995 - Bill Payment | $-35.03 | $0.00 |
| 08/20/1996 | INTEREST | 1995 Interest/Penalty | $1.35 | $35.03 |
| 01/01/1996 | BILL | 1995 Tax Bill | $33.68 | $33.68 |