Tax Account 25-000-03-045
Owners
KENNEDY MARK A/KENNEDY KATHLEEN A
5592 EAGLE FEATHER LN
PUEBLO, CO 81004-8723
Account Summary
| Account ID | 25-000-03-045 |
|---|---|
| Account Type | Real Estate |
| Location | 5592 EAGLE FEATHER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,492.42 |
| Taxed incl Special Assessments | $4,492.42 |
| Paid | $4,492.42 |
| 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 | $4,492.42 | $0.00 | $0.00 | $4,492.42 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $4,214.96 | $0.00 | $0.00 | $4,214.96 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $4,269.58 | $0.00 | $0.00 | $4,269.58 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $3,649.82 | $0.00 | $0.00 | $3,649.82 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $3,741.36 | $0.00 | $0.00 | $3,741.36 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $3,283.98 | $0.00 | $0.00 | $3,283.98 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $3,273.76 | $0.00 | $0.00 | $3,273.76 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,559.40 | $0.00 | $38.39 | $2,597.79 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,563.92 | $0.00 | $0.00 | $2,563.92 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,686.40 | $0.00 | $0.00 | $2,686.40 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,671.74 | $0.00 | $0.00 | $2,671.74 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $3,280.04 | $0.00 | $0.00 | $3,280.04 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $3,253.02 | $0.00 | $0.00 | $3,253.02 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $3,420.36 | $0.00 | $0.00 | $3,420.36 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $3,380.24 | $0.00 | $0.00 | $3,380.24 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $3,450.96 | $0.00 | $0.00 | $3,450.96 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $3,488.36 | $0.00 | $0.00 | $3,488.36 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $3,475.82 | $0.00 | $0.00 | $3,475.82 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $3,545.10 | $0.00 | $0.00 | $3,545.10 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $3,674.58 | $0.00 | $0.00 | $3,674.58 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $3,552.16 | $0.00 | $0.00 | $3,552.16 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $606.88 | $0.00 | $0.00 | $606.88 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,227.72 | $0.00 | $0.00 | $1,227.72 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,199.48 | $0.00 | $0.00 | $1,199.48 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 77.16 | 77.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 77.22 | 78.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 77.22 | 78.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 60.31 | 60.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 60.31 | 60.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 52.85 | 53.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 52.85 | 53.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 49.98 | 50.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.98 | 50.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000025744 | $-4,492.42 | $0.00 |
| 01/19/2026 | Bill | KENNEDY MARK A/KENNEDY KATHLEEN A | $4,492.42 | $4,492.42 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-78.00 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-4,136.96 | $78.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,214.96 | $4,214.96 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-4,191.58 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-78.00 | $4,191.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,269.58 | $4,269.58 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-60.92 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-3,588.90 | $60.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,649.82 | $3,649.82 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-3,680.44 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-60.92 | $3,680.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,741.36 | $3,741.36 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-3,230.60 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-53.38 | $3,230.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,283.98 | $3,283.98 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-53.38 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-3,220.38 | $53.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,273.76 | $3,273.76 |
| 08/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,292.09 | $0.00 |
| 08/13/2019 | PAYMENT | 2018 - Bill Payment | $-26.00 | $1,292.09 |
| 08/13/2019 | INTEREST | 2018 Interest/Penalty | $38.39 | $1,318.09 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-25.24 | $1,279.70 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,254.46 | $1,304.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,559.40 | $2,559.40 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-50.48 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-2,513.44 | $50.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,563.92 | $2,563.92 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,650.50 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-35.90 | $2,650.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,686.40 | $2,686.40 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-35.90 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-2,635.84 | $35.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,671.74 | $2,671.74 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-35.94 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-3,244.10 | $35.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,280.04 | $3,280.04 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-35.94 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-3,217.08 | $35.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,253.02 | $3,253.02 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-3,382.80 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-37.56 | $3,382.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,420.36 | $3,420.36 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-3,380.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,380.24 | $3,380.24 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-3,450.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,450.96 | $3,450.96 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-3,488.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,488.36 | $3,488.36 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-3,475.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,475.82 | $3,475.82 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-3,545.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,545.10 | $3,545.10 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-3,674.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,674.58 | $3,674.58 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,776.08 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,776.08 | $1,776.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,552.16 | $3,552.16 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-606.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $606.88 | $606.88 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,227.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,227.72 | $1,227.72 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-599.74 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-599.74 | $599.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,199.48 | $1,199.48 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |