Tax Account 95-200-15-009
Owners
PRIEST JASON/PRIEST TIFFANY
935 E KIRKWOOD DR
PUEBLO WEST, CO 81007-3952
Account Summary
| Account ID | 95-200-15-009 |
|---|---|
| Account Type | Real Estate |
| Location | 935 N KIRKWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,296.03 |
| Taxed incl Special Assessments | $2,296.03 |
| Paid | $2,296.03 |
| 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 | $2,296.03 | $0.00 | $0.00 | $2,296.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,945.48 | $0.00 | $0.00 | $1,945.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,967.82 | $0.00 | $0.00 | $1,967.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,897.44 | $0.00 | $0.00 | $1,897.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,944.70 | $0.00 | $0.00 | $1,944.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $0.00 | $201.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $50.06 | $0.00 | $0.00 | $50.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $31.00 | $0.00 | $0.00 | $31.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $123.64 | $0.00 | $0.00 | $123.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $6.86 | $235.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $284.60 | $0.00 | $5.69 | $290.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $341.76 | $0.00 | $0.00 | $341.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $344.52 | $0.00 | $0.00 | $344.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $344.66 | $0.00 | $0.00 | $344.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $349.98 | $0.00 | $10.50 | $360.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $6.16 | $211.46 | $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 | $0.00 | $149.72 | $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 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $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 | 31.58 | 31.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .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 |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,148.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,148.02 | $1,148.01 |
| 01/19/2026 | BILL | PRIEST JASON/PRIEST TIFFANY | $2,296.03 | $2,296.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-956.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.81 | $956.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.81 | $972.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-956.93 | $988.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,945.48 | $1,945.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-968.10 | $15.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-968.10 | $983.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.81 | $1,952.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,967.82 | $1,967.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-936.22 | $12.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-936.22 | $948.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.50 | $1,884.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,897.44 | $1,897.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-959.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.50 | $959.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-959.85 | $972.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.50 | $1,932.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,944.70 | $1,944.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-100.41 | $0.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $100.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-100.41 | $101.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $201.46 | $201.46 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-49.42 | $0.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $50.06 | $50.06 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-30.60 | $0.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $31.00 | $31.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-61.62 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $61.62 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $61.82 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-61.62 | $62.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $123.64 | $123.64 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $201.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $201.60 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $0.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $199.92 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-234.94 | $0.56 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $6.86 | $235.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-290.29 | $0.00 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $5.69 | $290.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $284.60 | $284.60 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 05/20/2011 | PAYMENT | 2010 - Bill Payment | $-341.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $341.76 | $341.76 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-344.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $344.52 | $344.52 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-344.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $344.66 | $344.66 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-360.48 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $10.50 | $360.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $349.98 | $349.98 |
| 08/08/2007 | PAYMENT | 2006 - Bill Payment | $-211.46 | $0.00 |
| 08/08/2007 | INTEREST | 2006 Interest/Penalty | $6.16 | $211.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-57.12 | $0.00 |
| 07/07/1994 | INTEREST | 1993 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |