Tax Account 95-270-02-015
Owners
KUHN GREGORY J/KUHN THERESA E
1725 N TENDERFOOT LN
PUEBLO WEST, CO 81007-3935
Account Summary
| Account ID | 95-270-02-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1725 N TENDERFOOT LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,984.11 |
| Taxed incl Special Assessments | $3,984.11 |
| Paid | $3,984.11 |
| 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 | $3,984.11 | $0.00 | $0.00 | $3,984.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,420.32 | $0.00 | $0.00 | $3,420.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,459.66 | $0.00 | $0.00 | $3,459.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,117.16 | $0.00 | $0.00 | $3,117.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,195.48 | $0.00 | $0.00 | $3,195.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,873.00 | $0.00 | $0.00 | $2,873.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,864.28 | $0.00 | $0.00 | $2,864.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,531.02 | $0.00 | $0.00 | $2,531.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,534.08 | $0.00 | $0.00 | $2,534.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,407.76 | $0.00 | $0.00 | $2,407.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,387.74 | $0.00 | $0.00 | $2,387.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,180.38 | $0.00 | $0.00 | $2,180.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,166.24 | $0.00 | $0.00 | $2,166.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,174.50 | $0.00 | $0.00 | $2,174.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,154.50 | $0.00 | $0.00 | $2,154.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,272.92 | $0.00 | $0.00 | $2,272.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,291.76 | $0.00 | $0.00 | $2,291.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,175.80 | $0.00 | $0.00 | $2,175.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $532.58 | $0.00 | $0.00 | $532.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $258.00 | $0.00 | $0.00 | $258.00 | $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 | $1.47 | $148.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $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 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 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 | 54.83 | 55.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.30 | 51.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.30 | 51.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,992.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,992.06 | $1,992.05 |
| 01/19/2026 | BILL | KUHN GREGORY J/KUHN THERESA E | $3,984.11 | $3,984.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,684.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.91 | $1,684.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.91 | $1,710.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,684.25 | $1,736.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,420.32 | $3,420.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,703.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.91 | $1,703.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.91 | $1,729.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,703.92 | $1,755.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,459.66 | $3,459.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,538.05 | $20.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,538.05 | $1,558.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.53 | $3,096.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,117.16 | $3,117.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,577.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.53 | $1,577.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,577.21 | $1,597.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.53 | $3,174.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,195.48 | $3,195.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,418.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.42 | $1,418.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,418.08 | $1,436.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.42 | $2,854.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,873.00 | $2,873.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,413.72 | $18.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,413.72 | $1,432.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.42 | $2,845.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,864.28 | $2,864.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,249.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.15 | $1,249.36 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,249.36 | $1,265.51 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-16.15 | $2,514.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,531.02 | $2,531.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,250.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.15 | $1,250.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.15 | $1,267.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,250.89 | $1,283.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,534.08 | $2,534.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,193.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.30 | $1,193.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.30 | $1,203.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,193.58 | $1,214.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,407.76 | $2,407.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,183.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.30 | $1,183.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.30 | $1,193.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,183.57 | $1,204.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,387.74 | $2,387.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,080.79 | $9.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,080.79 | $1,090.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.40 | $2,170.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,180.38 | $2,180.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,073.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.40 | $1,073.72 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,073.72 | $1,083.12 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.40 | $2,156.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,166.24 | $2,166.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,077.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.39 | $1,077.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,077.86 | $1,087.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.39 | $2,165.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,174.50 | $2,174.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,077.25 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,077.25 | $1,077.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,154.50 | $2,154.50 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,136.46 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,136.46 | $1,136.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,272.92 | $2,272.92 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,145.88 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,145.88 | $1,145.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,291.76 | $2,291.76 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,087.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,087.90 | $1,087.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,175.80 | $2,175.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-266.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-266.29 | $266.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.58 | $532.58 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-268.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $268.30 | $268.30 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-258.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $258.00 | $258.00 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 08/02/2004 | PAYMENT | 2003 - Bill Payment | $-75.11 | $0.00 |
| 08/02/2004 | INTEREST | 2003 Interest/Penalty | $1.47 | $75.11 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 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 |