Tax Account 37-000-00-323
Owners
CONBOY HERBERT E/CONBOY VICTORIA M/KIRKLAND MICHAEL L SR
1700 CONSTITUTION RD APT F10
PUEBLO, CO 81001-2262
AKA KIRKLAND MICHAEL LEROY/ KIRKLAND DOROTHY DIANE
Account Summary
| Account ID | 37-000-00-323 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14.48 |
| Taxed incl Special Assessments | $14.48 |
| Paid | $14.48 |
| 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 | $14.48 | $0.00 | $0.00 | $14.48 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $16.46 | $0.00 | $0.00 | $16.46 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $16.68 | $0.00 | $0.00 | $16.68 | $0.00 | $0.00 | 9.8109 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/18/2026 | PAYMENT | CONBOY HERBERT E/CONBOY VICTORIA M/KIRKLAND MICHAEL L SR PAYIT PAID BY PAYMENT PROVIDER API | $-14.48 | $0.00 |
| 01/19/2026 | Bill | CONBOY HERBERT E/CONBOY VICTORIA M/KIRKLAND MICHAEL L SR | $14.48 | $14.48 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-16.46 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $16.46 | $16.46 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-16.68 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16.68 | $16.68 |