Tax Account 95-270-02-067
Owners
KUHN KENNETH J
1743 E TENDERFOOT LN
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-270-02-067 |
|---|---|
| Account Type | Real Estate |
| Location | 1743 E TENDERFOOT LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,976.47 |
| Taxed incl Special Assessments | $1,976.47 |
| Paid | $1,976.47 |
| 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 | $1,976.47 | $0.00 | $0.00 | $1,976.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,037.78 | $0.00 | $0.00 | $2,037.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,061.08 | $0.00 | $0.00 | $2,061.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,559.44 | $0.00 | $0.00 | $1,559.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,598.92 | $0.00 | $0.00 | $1,598.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,318.00 | $0.00 | $0.00 | $1,318.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,019.50 | $0.00 | $0.00 | $2,019.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,777.78 | $0.00 | $0.00 | $1,777.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,779.94 | $0.00 | $0.00 | $1,779.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,719.38 | $0.00 | $0.00 | $1,719.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,705.08 | $0.00 | $0.00 | $1,705.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,567.96 | $0.00 | $0.00 | $1,567.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,557.80 | $0.00 | $0.00 | $1,557.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,593.42 | $0.00 | $0.00 | $1,593.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,578.78 | $0.00 | $0.00 | $1,578.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,669.24 | $0.00 | $0.00 | $1,669.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,682.62 | $0.00 | $0.00 | $1,682.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,636.36 | $0.00 | $0.00 | $1,636.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,661.60 | $0.00 | $0.00 | $1,661.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,638.06 | $0.00 | $0.00 | $1,638.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,575.14 | $0.00 | $0.00 | $1,575.14 | $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 | $2.95 | $150.23 | $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 | $132.16 | $0.00 | $3.96 | $136.12 | $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 | $12.38 | $0.00 | $0.50 | $12.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.67 | $14.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $13.50 | $0.81 | $27.77 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | 42.31 | 42.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/25/2026 | PAYMENT | KUHN KENNETH J SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,976.47 | $0.00 |
| 06/25/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - PROPERTY RECORD CARD UPDATED AND ADJUSTED | $-447.11 | $1,976.47 |
| 06/25/2026 | ADJUSTMENT | COTALITYTS SYS VOIDED PAYMENT: 7424457. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - PROPERTY RECORD CARD UPDATED AND ADJUSTED | $1,211.79 | $2,423.58 |
| 06/25/2026 | ADJUSTMENT | US BANK HOME MORTGAGE SYS VOIDED PAYMENT: 7520631. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - PROPERTY RECORD CARD UPDATED AND ADJUSTED | $1,211.79 | $1,211.79 |
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,211.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,211.79 | $1,211.79 |
| 01/19/2026 | BILL | KUHN KENNETH J | $2,423.58 | $2,423.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-997.91 | $20.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-997.91 | $1,018.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.98 | $2,016.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,037.78 | $2,037.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,009.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.98 | $1,009.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,009.56 | $1,030.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.98 | $2,040.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,061.08 | $2,061.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-764.91 | $14.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-764.91 | $779.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.81 | $1,544.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,559.44 | $1,559.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-784.65 | $14.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-784.65 | $799.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.81 | $1,584.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,598.92 | $1,598.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-646.02 | $12.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-646.02 | $659.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.98 | $1,305.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,318.00 | $1,318.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-996.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.98 | $996.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.98 | $1,009.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-996.77 | $1,022.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,019.50 | $2,019.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-877.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.35 | $877.54 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.35 | $888.89 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-877.54 | $900.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,777.78 | $1,777.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-878.62 | $11.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-878.62 | $889.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.35 | $1,768.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,779.94 | $1,779.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-852.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.36 | $852.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.36 | $859.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-852.33 | $867.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,719.38 | $1,719.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-845.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.36 | $845.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-845.18 | $852.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.36 | $1,697.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,705.08 | $1,705.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-777.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.76 | $777.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-777.22 | $783.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.76 | $1,561.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,567.96 | $1,567.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-772.14 | $6.76 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.76 | $778.90 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-772.14 | $785.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,557.80 | $1,557.80 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-789.83 | $6.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $796.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-789.83 | $803.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,593.42 | $1,593.42 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-789.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-789.39 | $789.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,578.78 | $1,578.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-834.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-834.62 | $834.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,669.24 | $1,669.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-841.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-841.31 | $841.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,682.62 | $1,682.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-818.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-818.18 | $818.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,636.36 | $1,636.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-830.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-830.80 | $830.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,661.60 | $1,661.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-819.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-819.03 | $819.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,638.06 | $1,638.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-787.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-787.57 | $787.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,575.14 | $1,575.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/25/2004 | PAYMENT | 2003 - Bill Payment | $-150.23 | $0.00 |
| 06/25/2004 | INTEREST | 2003 Interest/Penalty | $2.95 | $150.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/17/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-12.88 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $0.50 | $12.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 09/05/1997 | PAYMENT | 1996 - Bill Payment | $-14.16 | $0.00 |
| 09/05/1997 | INTEREST | 1996 Interest/Penalty | $0.67 | $14.16 |
| 09/05/1997 | LIEN | 1995 Redemption Payment | $-43.22 | $13.49 |
| 09/05/1997 | LIEN | 1995 Redemption Interest/Fee | $11.45 | $56.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $45.26 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $31.77 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.27 | $45.27 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $59.54 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $46.04 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $31.77 | $45.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 08/21/1995 | PAYMENT | 1994 - Bill Payment | $-57.68 | $0.00 |
| 08/21/1995 | INTEREST | 1994 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 03/26/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/22/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |