Tax Account 95-290-11-005
Owners
PREECE MIKA COLE
1065 N KIRKWOOD DR
PUEBLO WEST, CO 81007-3939
Account Summary
| Account ID | 95-290-11-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1065 N KIRKWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,810.85 |
| Taxed incl Special Assessments | $1,810.85 |
| Paid | $1,810.85 |
| 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 | $1,810.85 | $0.00 | $0.00 | $1,810.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,646.10 | $0.00 | $0.00 | $1,646.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,665.00 | $0.00 | $0.00 | $1,665.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,451.94 | $0.00 | $0.00 | $1,451.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,255.80 | $0.00 | $0.00 | $1,255.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,125.34 | $0.00 | $0.00 | $1,125.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,122.18 | $0.00 | $0.00 | $1,122.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $992.32 | $0.00 | $0.00 | $992.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $993.52 | $0.00 | $0.00 | $993.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $936.64 | $0.00 | $0.00 | $936.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $928.84 | $0.00 | $0.00 | $928.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $856.28 | $0.00 | $0.00 | $856.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $850.72 | $0.00 | $0.00 | $850.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $890.11 | $0.00 | $0.00 | $890.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $881.94 | $0.00 | $0.00 | $881.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $951.98 | $0.00 | $0.00 | $951.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $960.64 | $0.00 | $0.00 | $960.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $955.04 | $0.00 | $0.00 | $955.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $969.78 | $0.00 | $0.00 | $969.78 | $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 |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $43.72 | $0.00 | $0.00 | $43.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $43.50 | $0.00 | $0.00 | $43.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $45.40 | $0.00 | $0.00 | $45.40 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.61 | 7.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-905.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-905.43 | $905.42 |
| 01/19/2026 | BILL | PREECE MIKA COLE | $1,810.85 | $1,810.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-809.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.76 | $809.29 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-809.29 | $823.05 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-13.76 | $1,632.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,646.10 | $1,646.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-818.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.76 | $818.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.76 | $832.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-818.74 | $846.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,665.00 | $1,665.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-716.40 | $9.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-716.40 | $725.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.57 | $1,442.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,451.94 | $1,451.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-619.83 | $8.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.07 | $627.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-619.83 | $635.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,255.80 | $1,255.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-555.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.21 | $555.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-555.46 | $562.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.21 | $1,118.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,125.34 | $1,125.34 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-7.21 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-553.88 | $7.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.21 | $561.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-553.88 | $568.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,122.18 | $1,122.18 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-6.33 | $0.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-489.83 | $6.33 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-489.83 | $496.16 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.33 | $985.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $992.32 | $992.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-490.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.33 | $490.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-490.43 | $496.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.33 | $987.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $993.52 | $993.52 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-464.31 | $4.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $468.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-464.31 | $472.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $936.64 | $936.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-460.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $460.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-460.41 | $464.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $924.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $928.84 | $928.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-424.45 | $3.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-424.45 | $428.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.69 | $852.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $856.28 | $856.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-421.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.69 | $421.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-421.67 | $425.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.69 | $847.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $850.72 | $850.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-441.21 | $3.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $445.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-441.21 | $448.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $890.11 | $890.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-440.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-440.97 | $440.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $881.94 | $881.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-475.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-475.99 | $475.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $951.98 | $951.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-480.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-480.32 | $480.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $960.64 | $960.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-477.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-477.52 | $477.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $955.04 | $955.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-484.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-484.89 | $484.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $969.78 | $969.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-43.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $43.72 | $43.72 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-43.50 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $43.50 | $43.50 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-45.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $45.40 | $45.40 |