Tax Account 95-200-04-011
Owners
CANO SCHONTEL M
1115 N KIRKWOOD
PUEBLO WEST, CO 81007
CANO FREDERICK E
Account Summary
| Account ID | 95-200-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1115 N KIRKWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $18.73 | $955.95 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $11.68 | $401.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $11.65 | $399.79 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $8.64 | $296.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $2.87 | $289.89 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $1.58 | $159.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $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 | $342.34 | $0.00 | $0.00 | $342.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $341.32 | $0.00 | $0.00 | $341.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $456.62 | $0.00 | $0.00 | $456.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $460.36 | $0.00 | $0.00 | $460.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $460.54 | $0.00 | $0.00 | $460.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $467.64 | $0.00 | $0.00 | $467.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .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 | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-309.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-309.02 | $309.01 |
| 01/19/2026 | Bill | CANO SCHONTEL M | $618.03 | $618.03 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $923.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.14 | $0.00 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-952.81 | $3.14 |
| 06/21/2024 | INTEREST | 2023 Interest/Penalty | $18.73 | $955.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-399.80 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-1.28 | $399.80 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $11.68 | $401.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $389.40 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-398.51 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $398.51 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $11.65 | $399.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $388.14 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-295.49 | $0.00 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.95 | $295.49 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $8.64 | $296.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-288.96 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.93 | $288.96 |
| 05/12/2020 | INTEREST | 2019 Interest/Penalty | $2.87 | $289.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-159.01 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.51 | $159.01 |
| 05/08/2019 | INTEREST | 2018 Interest/Penalty | $1.58 | $159.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $157.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $113.96 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.23 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $228.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $256.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.24 | $257.24 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.56 | $255.56 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-341.52 | $0.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $342.34 | $342.34 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-341.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $341.32 | $341.32 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-456.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $456.62 | $456.62 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-460.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $460.36 | $460.36 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-460.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $460.54 | $460.54 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-467.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $467.64 | $467.64 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 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 | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |