Tax Account 35-000-10-056
Owners
KENNEDY MOIRA B/ LA PLANTE JESSE
7719 WILLOW SPRING DR
PUEBLO, CO 81004-9757
Account Summary
| Account ID | 35-000-10-056 |
|---|---|
| Account Type | Real Estate |
| Location | 7719 WILLOW SPRING DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,278.94 |
| Taxed incl Special Assessments | $4,278.94 |
| Paid | $2,139.47 |
| Bill Total | $4,278.94 |
| Interest | $0.00 |
| Bill Balance | $2,139.47 |
| Prior Billed* | $2,139.47 |
| Total Account Balance** | $2,139.47 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $3,191.04 | $0.00 | $0.00 | $3,191.04 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,225.10 | $0.00 | $0.00 | $3,225.10 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,663.90 | $0.00 | $0.00 | $3,663.90 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,758.72 | $0.00 | $0.00 | $3,758.72 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,692.00 | $0.00 | $0.00 | $2,692.00 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,685.30 | $0.00 | $0.00 | $2,685.30 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,404.24 | $0.00 | $0.00 | $2,404.24 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,407.78 | $0.00 | $0.00 | $2,407.78 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,353.66 | $0.00 | $0.00 | $2,353.66 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,206.04 | $0.00 | $0.00 | $2,206.04 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,769.20 | $0.00 | $0.00 | $2,769.20 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,894.18 | $0.00 | $0.00 | $2,894.18 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $3,257.87 | $0.00 | $0.00 | $3,257.87 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,784.50 | $0.00 | $0.00 | $2,784.50 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $3,050.92 | $0.00 | $0.00 | $3,050.92 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $3,083.70 | $0.00 | $0.00 | $3,083.70 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $3,079.64 | $0.00 | $0.00 | $3,079.64 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $3,141.02 | $0.00 | $0.00 | $3,141.02 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,923.92 | $0.00 | $0.00 | $2,923.92 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,826.50 | $0.00 | $0.00 | $2,826.50 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $3,567.66 | $0.00 | $0.00 | $3,567.66 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $3,512.92 | $0.00 | $0.00 | $3,512.92 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $3,127.76 | $0.00 | $0.00 | $3,127.76 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2,907.30 | $0.00 | $0.00 | $2,907.30 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $2,310.00 | $0.00 | $0.00 | $2,310.00 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.14 | $0.00 | $0.00 | $8.14 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $9.18 | $0.00 | $0.00 | $9.18 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.68 | 29.12 | 29.14 | 29.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.55 | 51.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.55 | 51.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.44 | 60.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.44 | 60.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.04 | 45.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.04 | 45.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 145.20 | 145.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.31 | 31.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-2,139.47 | $2,139.47 |
| 01/19/2026 | Bill | KENNEDY MOIRA B/ LA PLANTE JESSE | $4,278.94 | $4,278.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,569.99 | $25.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,569.99 | $1,595.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.53 | $3,165.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,191.04 | $3,191.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,587.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.53 | $1,587.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.53 | $1,612.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,587.02 | $1,638.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,225.10 | $3,225.10 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,801.93 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-30.02 | $1,801.93 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-30.02 | $1,831.95 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,801.93 | $1,861.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,663.90 | $3,663.90 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-30.02 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,849.34 | $30.02 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,849.34 | $1,879.36 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-30.02 | $3,728.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,758.72 | $3,758.72 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-45.50 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,646.50 | $45.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,692.00 | $2,692.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-45.50 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,639.80 | $45.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,685.30 | $2,685.30 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-2,362.80 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-41.44 | $2,362.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,404.24 | $2,404.24 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-2,366.34 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-41.44 | $2,366.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,407.78 | $2,407.78 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-2,325.66 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-28.00 | $2,325.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,353.66 | $2,353.66 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-28.00 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-2,178.04 | $28.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,206.04 | $2,206.04 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-2,742.38 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-26.82 | $2,742.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,769.20 | $2,769.20 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-145.20 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-2,722.16 | $145.20 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-26.82 | $2,867.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,894.18 | $2,894.18 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,613.12 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-15.81 | $1,613.12 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,613.12 | $1,628.93 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-15.82 | $3,242.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,257.87 | $3,257.87 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,392.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,392.25 | $1,392.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,784.50 | $2,784.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,525.46 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,525.46 | $1,525.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,050.92 | $3,050.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,541.85 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,541.85 | $1,541.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,083.70 | $3,083.70 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,539.82 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,539.82 | $1,539.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,079.64 | $3,079.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,570.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,570.51 | $1,570.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,141.02 | $3,141.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,461.96 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,461.96 | $1,461.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,923.92 | $2,923.92 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,413.25 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,413.25 | $1,413.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,826.50 | $2,826.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,783.83 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,783.83 | $1,783.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,567.66 | $3,567.66 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,756.46 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,756.46 | $1,756.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,512.92 | $3,512.92 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,563.88 | $0.00 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,563.88 | $1,563.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,127.76 | $3,127.76 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,453.65 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,453.65 | $1,453.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,907.30 | $2,907.30 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,155.00 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,155.00 | $1,155.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,310.00 | $2,310.00 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-8.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.14 | $8.14 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-9.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |