Tax Account 26-180-00-007
Owners
KEMLING GUY L/KEMLING KATHLEEN R
6970 W STATE HIGHWAY 78
PUEBLO, CO 81005-9610
Account Summary
| Account ID | 26-180-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 6970 S STATE HIGHWAY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,092.62 |
| Taxed incl Special Assessments | $6,092.62 |
| Paid | $6,092.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $6,092.62 | $0.00 | $0.00 | $6,092.62 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $5,928.60 | $0.00 | $0.00 | $5,928.60 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $6,005.70 | $0.00 | $0.00 | $6,005.70 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $5,117.02 | $0.00 | $0.00 | $5,117.02 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $5,246.42 | $0.00 | $0.00 | $5,246.42 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $4,935.22 | $0.00 | $74.03 | $5,009.25 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $4,925.90 | $0.00 | $0.00 | $4,925.90 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $4,158.46 | $0.00 | $0.00 | $4,158.46 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $4,167.12 | $0.00 | $0.00 | $4,167.12 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $4,385.42 | $0.00 | $0.00 | $4,385.42 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $3,976.92 | $0.00 | $0.00 | $3,976.92 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $3,920.74 | $0.00 | $0.00 | $3,920.74 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $3,893.20 | $0.00 | $0.00 | $3,893.20 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,617.22 | $0.00 | $0.00 | $1,617.22 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,485.98 | $0.00 | $0.00 | $1,485.98 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,483.94 | $0.00 | $0.00 | $1,483.94 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,498.50 | $0.00 | $0.00 | $1,498.50 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,610.64 | $0.00 | $0.00 | $1,610.64 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,640.12 | $0.00 | $16.40 | $1,656.52 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,406.84 | $0.00 | $42.21 | $1,449.05 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,359.98 | $0.00 | $0.00 | $1,359.98 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,408.68 | $0.00 | $7.04 | $1,415.72 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,387.06 | $0.00 | $0.00 | $1,387.06 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,555.10 | $0.00 | $15.55 | $1,570.65 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,445.50 | $0.00 | $0.00 | $1,445.50 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,191.34 | $0.00 | $0.00 | $1,191.34 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,200.00 | $10.00 | $72.00 | $1,282.00 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,227.56 | $0.00 | $0.00 | $1,227.56 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,258.40 | $0.00 | $0.00 | $1,258.40 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,232.36 | $0.00 | $0.00 | $1,232.36 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1,228.62 | $0.00 | $0.00 | $1,228.62 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $1,181.82 | $0.00 | $0.00 | $1,181.82 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $1,032.66 | $0.00 | $0.00 | $1,032.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $1,080.46 | $0.00 | $0.00 | $1,080.46 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $1,080.46 | $0.00 | $0.00 | $1,080.46 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $1,054.92 | $0.00 | $0.00 | $1,054.92 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 84.21 | 85.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 86.88 | 87.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 86.88 | 87.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.38 | 68.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.38 | 68.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 62.67 | 63.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 62.67 | 63.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 52.09 | 52.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 52.09 | 52.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | KEMLING GUY L PAYIT PAID BY PAYMENT PROVIDER API | $-6,092.62 | $0.00 |
| 02/24/2026 | ADJUSTMENT | KEMLING GUY L/KEMLING KATHLEEN R PAYIT PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7382776. REASON: FAILED ACH | $6,092.62 | $6,092.62 |
| 02/14/2026 | PAYMENT | KEMLING GUY L/KEMLING KATHLEEN R PAYIT PAID BY PAYMENT PROVIDER API | $-6,092.62 | $0.00 |
| 01/19/2026 | Bill | KEMLING GUY L/KEMLING KATHLEEN R | $6,092.62 | $6,092.62 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-87.76 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-5,840.84 | $87.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,928.60 | $5,928.60 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-87.76 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-5,917.94 | $87.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,005.70 | $6,005.70 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-34.03 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,524.48 | $34.03 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,524.48 | $2,558.51 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-34.03 | $5,082.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,117.02 | $5,117.02 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-5,178.36 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-68.06 | $5,178.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,246.42 | $5,246.42 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-31.65 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,435.96 | $31.65 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-2,509.04 | $2,467.61 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-32.60 | $4,976.65 |
| 05/14/2021 | INTEREST | 2020 Interest/Penalty | $74.03 | $5,009.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,935.22 | $4,935.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-31.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,431.30 | $31.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,431.30 | $2,462.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-31.65 | $4,894.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,925.90 | $4,925.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-26.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,052.92 | $26.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-26.31 | $2,079.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,052.92 | $2,105.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,158.46 | $4,158.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-26.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,057.25 | $26.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-26.31 | $2,083.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,057.25 | $2,109.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,167.12 | $4,167.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-18.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,174.19 | $18.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-18.52 | $2,192.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,174.19 | $2,211.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,385.42 | $4,385.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-18.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,969.94 | $18.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-18.52 | $1,988.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,969.94 | $2,006.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,976.92 | $3,976.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,942.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-18.31 | $1,942.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,942.06 | $1,960.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-18.31 | $3,902.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,920.74 | $3,920.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-18.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,928.29 | $18.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-18.31 | $1,946.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,928.29 | $1,964.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,893.20 | $3,893.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-801.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.57 | $801.04 |
| 01/03/2013 | PAYMENT | 2012 - Bill Payment | $-801.04 | $808.61 |
| 01/03/2013 | PAYMENT | 2012 - Bill Payment | $-7.57 | $1,609.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,617.22 | $1,617.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-742.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-742.99 | $742.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,485.98 | $1,485.98 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,483.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,483.94 | $1,483.94 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,498.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,498.50 | $1,498.50 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-805.32 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-805.32 | $805.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,610.64 | $1,610.64 |
| 07/08/2008 | PAYMENT | 2007 - Bill Payment | $-836.46 | $0.00 |
| 07/08/2008 | INTEREST | 2007 Interest/Penalty | $16.40 | $836.46 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-820.06 | $820.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,640.12 | $1,640.12 |
| 07/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,449.05 | $0.00 |
| 07/06/2007 | INTEREST | 2006 Interest/Penalty | $42.21 | $1,449.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,406.84 | $1,406.84 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,359.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,359.98 | $1,359.98 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-704.34 | $0.00 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-711.38 | $704.34 |
| 03/10/2005 | INTEREST | 2004 Interest/Penalty | $7.04 | $1,415.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,408.68 | $1,408.68 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,387.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,387.06 | $1,387.06 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-777.55 | $0.00 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-793.10 | $777.55 |
| 04/17/2003 | INTEREST | 2002 Interest/Penalty | $15.55 | $1,570.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,555.10 | $1,555.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-722.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-722.75 | $722.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,445.50 | $1,445.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-595.67 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-595.67 | $595.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,191.34 | $1,191.34 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-1,272.00 | $10.00 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,282.00 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $72.00 | $1,272.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,200.00 | $1,200.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-613.78 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-613.78 | $613.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,227.56 | $1,227.56 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-629.20 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-629.20 | $629.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,258.40 | $1,258.40 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-616.18 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-616.18 | $616.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,232.36 | $1,232.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-614.31 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-614.31 | $614.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,228.62 | $1,228.62 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-590.91 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-590.91 | $590.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,181.82 | $1,181.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,032.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,032.66 | $1,032.66 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-540.23 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-540.23 | $540.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,080.46 | $1,080.46 |
| 05/28/1992 | PAYMENT | 1991 - Bill Payment | $-540.23 | $0.00 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-540.23 | $540.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,080.46 | $1,080.46 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-527.46 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-527.46 | $527.46 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,054.92 | $1,054.92 |