Tax Account 95-180-10-001
Owners
KINDIG KEVIN L/ KINDIG KAY E
23447 CANTERBURY WAY
MARIETTA, CA 92562
Account Summary
| Account ID | 95-180-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1562 N BOWEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,296.04 |
| Taxed incl Special Assessments | $2,296.04 |
| Paid | $2,296.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,296.04 | $0.00 | $0.00 | $2,296.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,863.38 | $0.00 | $0.00 | $1,863.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,884.78 | $0.00 | $0.00 | $1,884.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,569.30 | $0.00 | $0.00 | $1,569.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,608.74 | $0.00 | $0.00 | $1,608.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,245.62 | $0.00 | $0.00 | $1,245.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,243.10 | $0.00 | $0.00 | $1,243.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,131.00 | $0.00 | $0.00 | $1,131.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,132.36 | $0.00 | $0.00 | $1,132.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $737.36 | $0.00 | $0.00 | $737.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,070.56 | $0.00 | $0.00 | $1,070.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $988.78 | $0.00 | $0.00 | $988.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $982.36 | $0.00 | $0.00 | $982.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,027.41 | $0.00 | $0.00 | $1,027.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,017.96 | $0.00 | $0.00 | $1,017.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,093.78 | $0.00 | $0.00 | $1,093.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,102.44 | $0.00 | $0.00 | $1,102.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,083.90 | $0.00 | $0.00 | $1,083.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,046.88 | $0.00 | $0.00 | $1,046.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,001.52 | $0.00 | $0.00 | $1,001.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $963.06 | $0.00 | $0.00 | $963.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $140.70 | $0.00 | $0.00 | $140.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.78 | 8.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,148.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,148.02 | $1,148.02 |
| 01/19/2026 | Bill | KINDIG KEVIN L/ KINDIG KAY E | $2,296.04 | $2,296.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-916.44 | $15.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-916.44 | $931.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.25 | $1,848.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,863.38 | $1,863.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-927.14 | $15.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-927.14 | $942.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.25 | $1,869.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,884.78 | $1,884.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-774.32 | $10.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.33 | $784.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-774.32 | $794.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,569.30 | $1,569.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-794.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.33 | $794.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-794.04 | $804.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.33 | $1,598.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,608.74 | $1,608.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-614.82 | $7.99 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-614.82 | $622.81 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-7.99 | $1,237.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,245.62 | $1,245.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-613.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.99 | $613.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-613.56 | $621.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.99 | $1,235.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,243.10 | $1,243.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-558.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.22 | $558.28 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-558.28 | $565.50 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.22 | $1,123.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,131.00 | $1,131.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-558.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.22 | $558.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.22 | $566.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-558.96 | $573.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,132.36 | $1,132.36 |
| 01/04/2017 | PAYMENT | 2016 - Bill Payment | $-6.30 | $0.00 |
| 01/04/2017 | PAYMENT | 2016 - Bill Payment | $-731.06 | $6.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $737.36 | $737.36 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-530.66 | $4.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $535.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-530.66 | $539.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,070.56 | $1,070.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-490.13 | $4.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-490.13 | $494.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $984.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $988.78 | $988.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-486.92 | $4.26 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-486.92 | $491.18 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $978.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $982.36 | $982.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-509.27 | $4.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-509.27 | $513.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $1,022.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,027.41 | $1,027.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-508.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-508.98 | $508.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,017.96 | $1,017.96 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,093.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,093.78 | $1,093.78 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,102.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,102.44 | $1,102.44 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,083.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,083.90 | $1,083.90 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,046.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,046.88 | $1,046.88 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,001.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,001.52 | $1,001.52 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-963.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $963.06 | $963.06 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-140.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $140.70 | $140.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |