Tax Account 45-000-06-061
Owners
KISS STEVE ANDY II
8824 ELK LN
PUEBLO, CO 81004-9777
Account Summary
| Account ID | 45-000-06-061 |
|---|---|
| Account Type | Real Estate |
| Location | 8824 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,232.07 |
| Taxed incl Special Assessments | $3,232.07 |
| Paid | $3,232.07 |
| 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 | $3,232.07 | $0.00 | $0.00 | $3,232.07 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,818.52 | $0.00 | $0.00 | $2,818.52 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,848.60 | $0.00 | $0.00 | $2,848.60 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,077.56 | $0.00 | $0.00 | $2,077.56 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,134.04 | $0.00 | $0.00 | $2,134.04 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,813.38 | $0.00 | $0.00 | $1,813.38 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,808.36 | $0.00 | $0.00 | $1,808.36 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,706.16 | $0.00 | $0.00 | $1,706.16 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,708.70 | $0.00 | $0.00 | $1,708.70 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,642.06 | $0.00 | $0.00 | $1,642.06 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,538.76 | $0.00 | $0.00 | $1,538.76 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,457.86 | $0.00 | $0.00 | $1,457.86 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,648.82 | $0.00 | $0.00 | $1,648.82 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,578.66 | $0.00 | $0.00 | $1,578.66 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,181.18 | $0.00 | $0.00 | $1,181.18 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,257.22 | $0.00 | $0.00 | $1,257.22 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,270.64 | $0.00 | $0.00 | $1,270.64 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,273.60 | $0.00 | $0.00 | $1,273.60 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,298.98 | $0.00 | $0.00 | $1,298.98 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,127.76 | $0.00 | $0.00 | $1,127.76 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,090.18 | $0.00 | $0.00 | $1,090.18 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,575.10 | $0.00 | $0.00 | $1,575.10 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,483.94 | $0.00 | $0.00 | $1,483.94 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,338.22 | $0.00 | $0.00 | $1,338.22 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,243.90 | $0.00 | $0.00 | $1,243.90 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,016.88 | $0.00 | $0.00 | $1,016.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $26.86 | $0.00 | $1.34 | $28.20 | $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 | 46.39 | 46.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.81 | 45.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.81 | 45.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 201.60 | 201.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,616.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,616.04 | $1,616.03 |
| 01/19/2026 | Bill | KISS STEVE ANDY II | $3,232.07 | $3,232.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,386.63 | $22.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.63 | $1,409.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,386.63 | $1,431.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,818.52 | $2,818.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,401.67 | $22.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,401.67 | $1,424.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.63 | $2,825.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,848.60 | $2,848.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,024.54 | $14.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,024.54 | $1,038.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.24 | $2,063.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,077.56 | $2,077.56 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-14.24 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,052.78 | $14.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,052.78 | $1,067.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.24 | $2,119.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,134.04 | $2,134.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-894.63 | $12.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-894.63 | $906.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.06 | $1,801.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,813.38 | $1,813.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-892.12 | $12.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-892.12 | $904.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.06 | $1,796.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,808.36 | $1,808.36 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-841.79 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-11.29 | $841.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-841.79 | $853.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.29 | $1,694.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,706.16 | $1,706.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.29 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-843.06 | $11.29 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-843.06 | $854.35 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.29 | $1,697.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,708.70 | $1,708.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-813.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.30 | $813.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-813.73 | $821.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.30 | $1,634.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,642.06 | $1,642.06 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.30 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-762.08 | $7.30 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.30 | $769.38 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-762.08 | $776.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,538.76 | $1,538.76 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-721.99 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.94 | $721.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-721.99 | $728.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.94 | $1,450.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,457.86 | $1,457.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-716.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.94 | $716.67 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-100.80 | $723.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.94 | $824.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-716.67 | $831.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-100.80 | $1,548.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,648.82 | $1,648.82 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-15.10 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,563.56 | $15.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,578.66 | $1,578.66 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,181.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,181.18 | $1,181.18 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,257.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,257.22 | $1,257.22 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,270.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,270.64 | $1,270.64 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,273.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,273.60 | $1,273.60 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,298.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,298.98 | $1,298.98 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,127.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,127.76 | $1,127.76 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,090.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,090.18 | $1,090.18 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,575.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,575.10 | $1,575.10 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,483.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,483.94 | $1,483.94 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,338.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,338.22 | $1,338.22 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,243.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,243.90 | $1,243.90 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,016.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,016.88 | $1,016.88 |
| 09/28/2000 | PAYMENT | 1999 - Bill Payment | $-28.20 | $0.00 |
| 09/28/2000 | INTEREST | 1999 Interest/Penalty | $1.34 | $28.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $26.86 | $26.86 |