Tax Account 95-200-05-013
Owners
AKEO ADAM
1070 E KIRKWOOD DR
PUEBLO WEST, CO 81007-3906
Account Summary
| Account ID | 95-200-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1289 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 | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.47 | $0.00 | $1.29 | $103.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $71.24 | $0.00 | $0.00 | $71.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $73.00 | $0.00 | $0.00 | $73.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $57.14 | $0.00 | $0.00 | $57.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $4.59 | $234.21 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $123.50 | $0.00 | $4.94 | $128.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $123.64 | $0.00 | $4.95 | $128.59 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $10.00 | $12.10 | $223.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $5.99 | $205.91 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $4.57 | $233.21 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $27.19 | $254.35 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $355.74 | $10.00 | $83.32 | $449.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $10.00 | $21.33 | $386.87 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $402.06 | $0.00 | $0.00 | $402.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $16.22 | $421.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $16.22 | $421.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $10.00 | $8.24 | $430.10 | $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 | $177.58 | $0.00 | $0.00 | $177.58 | $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 | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | AKEO ADAM PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | Bill | AKEO ADAM | $618.03 | $618.03 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $93.38 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $-93.38 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-387.61 | $-92.09 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-387.61 | $295.52 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $683.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $684.42 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-2.66 | $-93.38 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-194.48 | $-90.72 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $1.29 | $103.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.47 | $102.47 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-70.30 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $70.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $71.24 | $71.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-72.06 | $0.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $73.00 | $73.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-56.40 | $0.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $57.14 | $57.14 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-233.46 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.75 | $233.46 |
| 06/08/2020 | INTEREST | 2019 Interest/Penalty | $4.59 | $234.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $229.62 |
| 08/29/2019 | LIEN | 2018 Tax Lien - Canceled | $-133.44 | $0.00 |
| 08/29/2019 | LIEN | 2017 Tax Lien - Canceled | $-133.59 | $133.44 |
| 08/29/2019 | LIEN | 2016 Tax Lien - Canceled | $-273.63 | $267.03 |
| 08/29/2019 | LIEN | 2015 Tax Lien - Canceled | $-263.40 | $540.66 |
| 08/29/2019 | LIEN | 2014 Tax Lien - Canceled | $-322.68 | $804.06 |
| 08/29/2019 | LIEN | 2013 Tax Lien - Canceled | $-346.84 | $1,126.74 |
| 08/29/2019 | LIEN | 2012 Tax Lien - Canceled | $-606.13 | $1,473.58 |
| 08/29/2019 | LIEN | 2011 Tax Lien - Canceled | $-398.87 | $2,079.71 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-128.02 | $2,478.58 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $2,606.60 |
| 08/22/2019 | INTEREST | 2018 Interest/Penalty | $4.94 | $2,607.02 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $133.44 | $2,602.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $123.50 | $2,468.64 |
| 09/26/2018 | LIEN | 2016 Redemption Payment | $-268.63 | $2,345.14 |
| 09/26/2018 | LIEN | 2016 Redemption Interest/Fee | $32.93 | $2,613.77 |
| 09/26/2018 | LIEN | 2015 Redemption Payment | $-258.40 | $2,580.84 |
| 09/26/2018 | LIEN | 2015 Redemption Interest/Fee | $47.49 | $2,839.24 |
| 09/26/2018 | LIEN | 2014 Redemption Payment | $-317.68 | $2,791.75 |
| 09/26/2018 | LIEN | 2014 Redemption Interest/Fee | $79.47 | $3,109.43 |
| 09/26/2018 | LIEN | 2013 Redemption Payment | $-341.84 | $3,029.96 |
| 09/26/2018 | LIEN | 2013 Redemption Interest/Fee | $100.60 | $3,371.80 |
| 09/26/2018 | LIEN | 2012 Redemption Payment | $-601.13 | $3,271.20 |
| 09/26/2018 | LIEN | 2012 Redemption Interest/Fee | $205.15 | $3,872.33 |
| 08/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $3,667.18 |
| 08/31/2018 | PAYMENT | 2017 - Bill Payment | $-128.17 | $3,667.60 |
| 08/31/2018 | INTEREST | 2017 Interest/Penalty | $4.95 | $3,795.77 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $133.59 | $3,790.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $123.64 | $3,657.23 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,533.59 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $3,543.59 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-213.19 | $3,544.10 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $12.10 | $3,757.29 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,745.19 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $235.70 | $3,735.19 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $273.63 | $3,499.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.60 | $3,225.86 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.49 | $3,024.26 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-205.42 | $3,024.75 |
| 07/06/2016 | INTEREST | 2015 Interest/Penalty | $5.99 | $3,230.17 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $210.91 | $3,224.18 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $263.40 | $3,013.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.92 | $2,749.87 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.55 | $2,549.95 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-232.66 | $2,550.50 |
| 06/29/2015 | INTEREST | 2014 Interest/Penalty | $4.57 | $2,783.16 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $322.68 | $2,778.59 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $238.21 | $2,455.91 |
| 04/16/2015 | PAYMENT | 2013 - Bill Payment | $-253.75 | $2,217.70 |
| 04/16/2015 | PAYMENT | 2013 - Bill Payment | $-0.60 | $2,471.45 |
| 04/16/2015 | PAYMENT | 2012 - Bill Payment | $-439.06 | $2,472.05 |
| 04/16/2015 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,911.11 |
| 04/16/2015 | INTEREST | 2013 Interest/Penalty | $27.19 | $2,921.11 |
| 04/16/2015 | INTEREST | 2012 Interest/Penalty | $83.32 | $2,893.92 |
| 04/16/2015 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,810.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $2,800.60 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $346.84 | $2,571.96 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $241.24 | $2,225.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $1,983.88 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $395.98 | $1,756.72 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $606.13 | $1,360.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $355.74 | $754.61 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-376.87 | $398.87 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $775.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $21.33 | $785.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $764.41 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $398.87 | $754.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-402.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $402.06 | $402.06 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-421.66 | $0.00 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $16.22 | $421.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $405.44 | $405.44 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-421.82 | $0.00 |
| 08/21/2009 | INTEREST | 2008 Interest/Penalty | $16.22 | $421.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $405.60 | $405.60 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-214.17 | $10.00 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $8.24 | $224.17 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $215.93 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-205.93 | $205.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $411.86 | $411.86 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-177.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $177.58 | $177.58 |
| 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 |