Tax Account 26-000-01-030
Owners
KAGEY TORENCE W/KAGEY JUDY L
4527 ROCK CREEK RD
PUEBLO, CO 81005-9638
Account Summary
| Account ID | 26-000-01-030 |
|---|---|
| Account Type | Real Estate |
| Location | 4527 ROCK CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,724.22 |
| Taxed incl Special Assessments | $2,724.22 |
| Paid | $1,362.11 |
| Bill Total | $2,724.22 |
| Interest | $0.00 |
| Bill Balance | $1,362.11 |
| Prior Billed* | $1,362.11 |
| Total Account Balance** | $1,362.11 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,218.90 | $0.00 | $0.00 | $2,218.90 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,248.32 | $0.00 | $22.48 | $2,270.80 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,773.00 | $0.00 | $0.00 | $1,773.00 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,817.48 | $0.00 | $0.00 | $1,817.48 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,913.96 | $0.00 | $0.00 | $1,913.96 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,909.98 | $0.00 | $0.00 | $1,909.98 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,701.02 | $0.00 | $17.02 | $1,718.04 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,704.56 | $0.00 | $0.00 | $1,704.56 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,665.24 | $0.00 | $0.00 | $1,665.24 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,510.14 | $0.00 | $0.00 | $1,510.14 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,415.80 | $0.00 | $0.00 | $1,415.80 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,405.84 | $0.00 | $0.00 | $1,405.84 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,419.16 | $0.00 | $0.00 | $1,419.16 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,304.00 | $0.00 | $0.00 | $1,304.00 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,345.76 | $0.00 | $0.00 | $1,345.76 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,358.76 | $0.00 | $0.00 | $1,358.76 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,488.86 | $0.00 | $0.00 | $1,488.86 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $958.04 | $0.00 | $0.00 | $958.04 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $265.10 | $0.00 | $0.00 | $265.10 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $688.44 | $0.00 | $3.44 | $691.88 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $748.48 | $0.00 | $0.00 | $748.48 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $737.00 | $0.00 | $0.00 | $737.00 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $714.78 | $0.00 | $0.00 | $714.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $664.40 | $12.15 | $39.86 | $716.41 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.00 | $8.95 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $9.18 | $0.00 | $0.18 | $9.36 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $9.41 | $0.00 | $0.00 | $9.41 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $10.04 | $0.00 | $0.00 | $10.04 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $11.83 | $0.00 | $0.00 | $11.83 | $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 | 38.41 | 19.39 | 19.41 | 19.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | KAGEY TORENCE W/KAGEY JUDY L CHECK 4159 | $-1,362.11 | $1,362.11 |
| 01/19/2026 | Bill | KAGEY TORENCE W/KAGEY JUDY L | $2,724.22 | $2,724.22 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.47 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-17.98 | $1,091.47 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.47 | $1,109.45 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-17.98 | $2,200.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,218.90 | $2,218.90 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-18.34 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,128.30 | $18.34 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $22.48 | $1,146.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.98 | $1,124.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,106.18 | $1,142.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,248.32 | $2,248.32 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-23.58 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,749.42 | $23.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,773.00 | $1,773.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,793.90 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-23.58 | $1,793.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,817.48 | $1,817.48 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,889.42 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-24.54 | $1,889.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,913.96 | $1,913.96 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-24.54 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,885.44 | $24.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,909.98 | $1,909.98 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,696.30 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-21.74 | $1,696.30 |
| 05/07/2019 | INTEREST | 2018 Interest/Penalty | $17.02 | $1,718.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,701.02 | $1,701.02 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-21.52 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,683.04 | $21.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,704.56 | $1,704.56 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-14.06 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,651.18 | $14.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,665.24 | $1,665.24 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,496.08 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-14.06 | $1,496.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,510.14 | $1,510.14 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-13.22 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,402.58 | $13.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,415.80 | $1,415.80 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,392.62 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-13.22 | $1,392.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,405.84 | $1,405.84 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,405.88 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-13.28 | $1,405.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,419.16 | $1,419.16 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,304.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,304.00 | $1,304.00 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,345.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,345.76 | $1,345.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-679.38 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-679.38 | $679.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,358.76 | $1,358.76 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,488.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,488.86 | $1,488.86 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-958.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $958.04 | $958.04 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-265.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $265.10 | $265.10 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-347.66 | $0.00 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $3.44 | $347.66 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-344.22 | $344.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $688.44 | $688.44 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-374.24 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-374.24 | $374.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $748.48 | $748.48 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-737.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $737.00 | $737.00 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-714.78 | $0.00 |
| 04/25/2003 | LIEN | 2001 Redemption Payment | $-769.47 | $714.78 |
| 04/25/2003 | LIEN | 2001 Redemption Interest/Fee | $49.06 | $1,484.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $714.78 | $1,435.19 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $720.41 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-704.26 | $732.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $39.86 | $1,436.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $1,396.96 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $720.41 | $1,384.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $664.40 | $664.40 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $8.95 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-9.36 | $0.00 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $0.18 | $9.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-9.41 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.41 | $9.41 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-10.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.04 | $10.04 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-11.83 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $11.83 | $11.83 |