Tax Account 25-000-03-063
Owners
KENNEDY MARK A/KENNEDY KATHLEEN A
5592 EAGLE FEATHER LN
PUEBLO, CO 81004-8723
Account Summary
| Account ID | 25-000-03-063 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,680.15 |
| Taxed incl Special Assessments | $1,680.15 |
| Paid | $1,680.15 |
| 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 | $1,680.15 | $0.00 | $0.00 | $1,680.15 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,727.72 | $0.00 | $0.00 | $1,727.72 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,750.10 | $0.00 | $0.00 | $1,750.10 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,885.06 | $0.00 | $0.00 | $1,885.06 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,877.76 | $0.00 | $0.00 | $1,877.76 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,471.62 | $0.00 | $0.00 | $1,471.62 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,467.22 | $0.00 | $0.00 | $1,467.22 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,467.44 | $0.00 | $0.00 | $1,467.44 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,470.08 | $0.00 | $0.00 | $1,470.08 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,472.72 | $0.00 | $0.00 | $1,472.72 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,464.60 | $0.00 | $0.00 | $1,464.60 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,459.40 | $0.00 | $0.00 | $1,459.40 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,447.28 | $0.00 | $0.00 | $1,447.28 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,455.82 | $0.00 | $0.00 | $1,455.82 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,450.30 | $0.00 | $0.00 | $1,450.30 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,468.22 | $0.00 | $0.00 | $1,468.22 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,484.00 | $0.00 | $0.00 | $1,484.00 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,484.68 | $0.00 | $0.00 | $1,484.68 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,514.28 | $0.00 | $0.00 | $1,514.28 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,649.20 | $0.00 | $0.00 | $1,649.20 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,594.24 | $0.00 | $0.00 | $1,594.24 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,364.54 | $0.00 | $27.29 | $1,391.83 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,269.36 | $14.85 | $76.16 | $1,360.37 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,238.98 | $0.00 | $0.00 | $1,238.98 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.39 | $10.18 | $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 | 7.21 | 7.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000025745 | $-1,680.15 | $0.00 |
| 01/19/2026 | Bill | KENNEDY MARK A/KENNEDY KATHLEEN A | $1,680.15 | $1,680.15 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-7.28 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,720.44 | $7.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,727.72 | $1,727.72 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-7.28 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,742.82 | $7.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,750.10 | $1,750.10 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.64 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,877.42 | $7.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,885.06 | $1,885.06 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.64 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,870.12 | $7.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,877.76 | $1,877.76 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-5.98 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,465.64 | $5.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,471.62 | $1,471.62 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-730.62 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-2.99 | $730.62 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-2.99 | $733.61 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-730.62 | $736.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,467.22 | $1,467.22 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-5.98 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,461.46 | $5.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,467.44 | $1,467.44 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,464.10 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-5.98 | $1,464.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,470.08 | $1,470.08 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,468.30 | $4.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,472.72 | $1,472.72 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.42 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,460.18 | $4.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,464.60 | $1,464.60 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,454.98 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $1,454.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,459.40 | $1,459.40 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,442.86 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.42 | $1,442.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,447.28 | $1,447.28 |
| 03/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $0.00 |
| 03/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,451.40 | $4.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,455.82 | $1,455.82 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,450.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,450.30 | $1,450.30 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,468.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,468.22 | $1,468.22 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,484.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,484.00 | $1,484.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,484.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,484.68 | $1,484.68 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,514.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,514.28 | $1,514.28 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,649.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,649.20 | $1,649.20 |
| 04/03/2006 | LIEN | 2004 Redemption Payment | $-1,550.48 | $0.00 |
| 04/03/2006 | LIEN | 2004 Redemption Interest/Fee | $153.65 | $1,550.48 |
| 04/03/2006 | LIEN | 2003 Redemption Payment | $-1,630.60 | $1,396.83 |
| 04/03/2006 | LIEN | 2003 Redemption Interest/Fee | $266.23 | $3,027.43 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,594.24 | $2,761.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,594.24 | $4,355.44 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,391.83 | $2,761.20 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $27.29 | $4,153.03 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,396.83 | $4,125.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,364.54 | $2,728.91 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,345.52 | $1,364.37 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-14.85 | $2,709.89 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $14.85 | $2,724.74 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $76.16 | $2,709.89 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,364.37 | $2,633.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,269.36 | $1,269.36 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,238.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,238.98 | $1,238.98 |
| 08/13/2002 | PAYMENT | 2001 - Bill Payment | $-10.18 | $0.00 |
| 08/13/2002 | INTEREST | 2001 Interest/Penalty | $0.39 | $10.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |