Tax Account 95-090-04-014
Owners
KAST LANE EMERY / KAST SARA MICHELLE
1762 N SLICK ROCK LN
PUEBLO WEST, CO 81007-6900
Account Summary
| Account ID | 95-090-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1762 N SLICK ROCK LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,089.37 |
| Taxed incl Special Assessments | $3,089.37 |
| Paid | $1,544.69 |
| Bill Total | $3,089.37 |
| Interest | $0.00 |
| Bill Balance | $1,544.68 |
| Prior Billed* | $1,544.68 |
| Total Account Balance** | $1,544.68 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,739.50 | $0.00 | $0.00 | $2,739.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,770.98 | $0.00 | $0.00 | $2,770.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,590.76 | $0.00 | $0.00 | $2,590.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $216.34 | $0.00 | $0.00 | $216.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $215.26 | $0.00 | $0.00 | $215.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $229.74 | $0.00 | $0.00 | $229.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $230.02 | $0.00 | $0.00 | $230.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $502.58 | $0.00 | $0.00 | $502.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $507.28 | $0.00 | $0.00 | $507.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $614.38 | $0.00 | $18.43 | $632.81 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $623.86 | $0.00 | $0.00 | $623.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.54 | $134.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.50 | $12.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $13.50 | $0.63 | $26.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $11.24 | $0.00 | $0.00 | $11.24 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.51 | 21.46 | 21.48 | 21.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.09 | 42.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.09 | 42.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,544.69 | $1,544.68 |
| 01/19/2026 | Bill | KAST LANE EMERY / KAST SARA MICHELLE | $3,089.37 | $3,089.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,348.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.26 | $1,348.49 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,348.49 | $1,369.75 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-21.26 | $2,718.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,739.50 | $2,739.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,364.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.26 | $1,364.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,364.23 | $1,385.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.26 | $2,749.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,770.98 | $2,770.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,278.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.06 | $1,278.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,278.32 | $1,295.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.06 | $2,573.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,590.76 | $2,590.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-145.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $145.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-145.09 | $145.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $290.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-215.66 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $215.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $216.34 | $216.34 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-107.29 | $0.34 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $107.63 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-107.29 | $107.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $215.26 | $215.26 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-114.50 | $0.37 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-114.50 | $114.87 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $229.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $229.74 | $229.74 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-114.64 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.37 | $114.64 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-114.64 | $115.01 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.37 | $229.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $230.02 | $230.02 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $114.93 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $115.20 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $128.31 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $128.62 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $128.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.24 | $257.24 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $127.47 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $127.78 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $255.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.56 | $255.56 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $184.99 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $185.43 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $185.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $370.86 | $370.86 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $184.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $369.76 | $369.76 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-502.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $502.58 | $502.58 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-507.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $507.28 | $507.28 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-632.81 | $0.00 |
| 07/13/2009 | INTEREST | 2008 Interest/Penalty | $18.43 | $632.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $614.38 | $614.38 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-623.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $623.86 | $623.86 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $0.00 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $155.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 07/10/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/10/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 06/27/2000 | PAYMENT | 1999 - Bill Payment | $-134.00 | $0.00 |
| 06/27/2000 | INTEREST | 1999 Interest/Penalty | $2.54 | $134.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 08/26/1999 | PAYMENT | 1998 - Bill Payment | $-12.88 | $0.00 |
| 08/26/1999 | INTEREST | 1998 Interest/Penalty | $0.50 | $12.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 09/21/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 09/21/1998 | PAYMENT | 1997 - Bill Payment | $-13.26 | $13.50 |
| 09/21/1998 | INTEREST | 1997 Interest/Penalty | $0.63 | $26.76 |
| 09/21/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $26.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-11.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $11.24 | $11.24 |