Tax Account 95-320-06-035
Owners
KENNEY NOAH
579 N CANVAS DR
PUEBLO WEST, CO 81007-6502
Account Summary
| Account ID | 95-320-06-035 |
|---|---|
| Account Type | Real Estate |
| Location | 579 N CANVAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,450.98 |
| Taxed incl Special Assessments | $2,450.98 |
| Paid | $2,450.98 |
| 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 | $2,450.98 | $0.00 | $0.00 | $2,450.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,125.72 | $0.00 | $0.00 | $2,125.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,150.14 | $0.00 | $0.00 | $2,150.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,882.38 | $0.00 | $0.00 | $1,882.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,930.68 | $0.00 | $0.00 | $1,930.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,595.34 | $0.00 | $0.00 | $1,595.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,590.50 | $0.00 | $0.00 | $1,590.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,396.44 | $0.00 | $0.00 | $1,396.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,398.12 | $0.00 | $0.00 | $1,398.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,313.06 | $0.00 | $0.00 | $1,313.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,302.14 | $0.00 | $0.00 | $1,302.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,200.92 | $0.00 | $0.00 | $1,200.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,193.14 | $0.00 | $0.00 | $1,193.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,236.86 | $0.00 | $0.00 | $1,236.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,225.50 | $0.00 | $0.00 | $1,225.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,317.00 | $0.00 | $0.00 | $1,317.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,328.12 | $0.00 | $0.00 | $1,328.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,291.70 | $0.00 | $0.00 | $1,291.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $10.00 | $13.66 | $251.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $3.92 | $199.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $10.00 | $11.56 | $214.26 | $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 | $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 | $52.62 | $0.00 | $0.00 | $52.62 | $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 | 33.72 | 34.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,225.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,225.49 | $1,225.49 |
| 01/19/2026 | BILL | KENNEY NOAH | $2,450.98 | $2,450.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,045.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.05 | $1,045.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.05 | $1,062.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,045.81 | $1,079.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,125.72 | $2,125.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.02 | $17.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.05 | $1,075.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.02 | $1,092.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,150.14 | $2,150.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-928.79 | $12.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.40 | $941.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-928.79 | $953.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,882.38 | $1,882.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-952.94 | $12.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-952.94 | $965.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.40 | $1,918.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,930.68 | $1,930.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-787.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.23 | $787.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.23 | $797.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-787.44 | $807.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,595.34 | $1,595.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-785.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.23 | $785.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.23 | $795.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-785.02 | $805.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,590.50 | $1,590.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-689.31 | $8.91 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-689.31 | $698.22 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.91 | $1,387.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,396.44 | $1,396.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-690.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.91 | $690.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.91 | $699.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-690.15 | $707.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,398.12 | $1,398.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-650.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $650.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $656.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-650.91 | $662.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,313.06 | $1,313.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-645.45 | $5.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-645.45 | $651.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $1,296.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,302.14 | $1,302.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-595.28 | $5.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-595.28 | $600.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $1,195.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,200.92 | $1,200.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-591.39 | $5.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-591.39 | $596.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $1,187.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,193.14 | $1,193.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-613.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $613.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-613.09 | $618.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $1,231.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,236.86 | $1,236.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-612.75 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-612.75 | $612.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,225.50 | $1,225.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-658.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-658.50 | $658.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,317.00 | $1,317.00 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-664.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-664.06 | $664.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,328.12 | $1,328.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-645.85 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-645.85 | $645.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,291.70 | $1,291.70 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $272.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-241.38 | $10.00 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $251.38 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $13.66 | $241.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-199.78 | $0.00 |
| 06/10/2005 | INTEREST | 2004 Interest/Penalty | $3.92 | $199.78 |
| 06/10/2005 | LIEN | 2003 Redemption Payment | $-244.90 | $195.86 |
| 06/10/2005 | LIEN | 2003 Redemption Interest/Fee | $26.64 | $440.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $414.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-204.26 | $218.26 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $422.52 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $11.56 | $432.52 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $420.96 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $218.26 | $410.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $52.62 | $52.62 |