Tax Account 35-000-14-018
Owners
KYDD DOUGLAS
7120 SALT CREEK RD
PUEBLO, CO 81004
KYDD SUSANNA
Account Summary
| Account ID | 35-000-14-018 |
|---|---|
| Account Type | Real Estate |
| Location | 7120 SALT CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,360.02 |
| Taxed incl Special Assessments | $3,360.02 |
| Paid | $3,360.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,360.02 | $0.00 | $0.00 | $3,360.02 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,995.76 | $0.00 | $0.00 | $2,995.76 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,027.74 | $0.00 | $0.00 | $3,027.74 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,820.62 | $0.00 | $0.00 | $2,820.62 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,895.48 | $0.00 | $0.00 | $2,895.48 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,119.00 | $0.00 | $0.00 | $2,119.00 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,114.62 | $0.00 | $0.00 | $2,114.62 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,963.40 | $0.00 | $0.00 | $1,963.40 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,966.30 | $0.00 | $0.00 | $1,966.30 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,002.78 | $0.00 | $0.00 | $2,002.78 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,876.78 | $0.00 | $0.00 | $1,876.78 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,832.72 | $0.00 | $0.00 | $1,832.72 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,965.74 | $0.00 | $0.00 | $1,965.74 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,933.45 | $0.00 | $0.00 | $1,933.45 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,676.28 | $0.00 | $0.00 | $1,676.28 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $22.90 | $0.00 | $0.00 | $22.90 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $22.83 | $0.00 | $0.00 | $22.83 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $22.05 | $0.00 | $0.22 | $22.27 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $22.49 | $0.00 | $0.00 | $22.49 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $23.62 | $0.00 | $0.00 | $23.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $22.84 | $0.00 | $0.00 | $22.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.99 | $0.00 | $0.00 | $22.99 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $22.63 | $0.00 | $0.00 | $22.63 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.95 | $0.00 | $0.00 | $21.95 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $20.41 | $0.00 | $0.00 | $20.41 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.97 | 45.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.52 | 48.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.52 | 48.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 146.40 | 146.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.44 | 18.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | CORE TITLE GROUP LLC CHECK 41157 M KW | $-1,680.01 | $0.00 |
| 01/30/2026 | PAYMENT | LENOSKI ELIZABETH PAYIT PAID BY PAYMENT PROVIDER API | $-1,680.01 | $1,680.01 |
| 01/19/2026 | Bill | LENOSKI ELIZABETH | $3,360.02 | $3,360.02 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-24.00 | $0.00 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,473.88 | $24.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-24.00 | $1,497.88 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,473.88 | $1,521.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,995.76 | $2,995.76 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,489.87 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-24.00 | $1,489.87 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,489.87 | $1,513.87 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-24.00 | $3,003.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,027.74 | $3,027.74 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,390.81 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-19.50 | $1,390.81 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-19.50 | $1,410.31 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,390.81 | $1,429.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,820.62 | $2,820.62 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-19.50 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,428.24 | $19.50 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,428.24 | $1,447.74 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-19.50 | $2,875.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,895.48 | $2,895.48 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-28.42 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,090.58 | $28.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,119.00 | $2,119.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,043.10 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.21 | $1,043.10 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,043.10 | $1,057.31 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-14.21 | $2,100.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,114.62 | $2,114.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-968.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.10 | $968.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-968.60 | $981.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.10 | $1,950.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,963.40 | $1,963.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-970.05 | $13.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.10 | $983.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-970.05 | $996.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,966.30 | $1,966.30 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,984.84 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-17.94 | $1,984.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,002.78 | $2,002.78 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,858.84 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-17.94 | $1,858.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,876.78 | $1,876.78 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-17.60 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,815.12 | $17.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,832.72 | $1,832.72 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-146.40 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,801.74 | $146.40 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-17.60 | $1,948.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,965.74 | $1,965.74 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,914.82 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-18.63 | $1,914.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,933.45 | $1,933.45 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,676.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,676.28 | $1,676.28 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-22.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $22.90 | $22.90 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-22.83 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $22.83 | $22.83 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-22.27 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $0.22 | $22.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $22.05 | $22.05 |
| 01/08/2008 | PAYMENT | 2007 - Bill Payment | $-22.49 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $22.49 | $22.49 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-23.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $23.62 | $23.62 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-22.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $22.84 | $22.84 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-22.99 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.99 | $22.99 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-22.63 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $22.63 | $22.63 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-21.95 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.95 | $21.95 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-20.41 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $20.41 | $20.41 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $19.38 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |