Tax Account 04-074-23-031
Owners
CONYERS KENNETH R/CONYERS DIANA K
4803 INDIGO CT
PUEBLO, CO 81001-1056
Account Summary
| Account ID | 04-074-23-031 |
|---|---|
| Account Type | Real Estate |
| Location | 4803 INDIGO CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,506.62 |
| Taxed incl Special Assessments | $3,506.62 |
| Paid | $3,541.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $3,506.62 | $0.00 | $35.07 | $3,541.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,845.30 | $0.00 | $0.00 | $2,845.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,876.64 | $0.00 | $0.00 | $2,876.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,179.46 | $0.00 | $0.00 | $2,179.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,248.64 | $0.00 | $0.00 | $2,248.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,057.58 | $0.00 | $0.00 | $2,057.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,058.30 | $0.00 | $0.00 | $2,058.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,652.64 | $0.00 | $0.00 | $1,652.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,669.00 | $0.00 | $0.00 | $1,669.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,683.92 | $0.00 | $0.00 | $1,683.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,677.64 | $0.00 | $0.00 | $1,677.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,595.04 | $0.00 | $0.00 | $1,595.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,331.98 | $0.00 | $0.00 | $1,331.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,483.77 | $0.00 | $0.00 | $1,483.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,129.54 | $0.00 | $0.00 | $2,129.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,476.64 | $0.00 | $0.00 | $2,476.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,401.12 | $0.00 | $0.00 | $2,401.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,442.96 | $0.00 | $0.00 | $2,442.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,486.78 | $0.00 | $49.74 | $2,536.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,274.32 | $0.00 | $0.00 | $2,274.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,176.56 | $0.00 | $0.00 | $2,176.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,150.20 | $0.00 | $0.00 | $2,150.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,120.02 | $0.00 | $0.00 | $2,120.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,097.70 | $0.00 | $0.00 | $2,097.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,893.44 | $0.00 | $0.00 | $1,893.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,881.80 | $0.00 | $0.00 | $1,881.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,848.46 | $0.00 | $0.00 | $1,848.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,998.36 | $0.00 | $0.00 | $1,998.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,018.34 | $0.00 | $0.00 | $2,018.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,848.20 | $0.00 | $0.00 | $1,848.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,891.96 | $0.00 | $0.00 | $1,891.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,915.04 | $0.00 | $0.00 | $1,915.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,915.04 | $0.00 | $0.00 | $1,915.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,211.28 | $0.00 | $0.00 | $2,211.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,211.28 | $0.00 | $0.00 | $2,211.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,141.76 | $0.00 | $0.00 | $2,141.76 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 87.24 | 88.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 77.48 | 78.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 77.48 | 78.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.63 | 55.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.63 | 55.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.59 | 51.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.59 | 51.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.53 | 29.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | CONYERS KENNETH R/CONYERS DIANA K PAYIT PAID BY PAYMENT PROVIDER API | $-1,788.38 | $0.00 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $35.07 | $1,788.38 |
| 02/28/2026 | PAYMENT | CONYERS KENNETH R/CONYERS DIANA K PAYIT PAID BY PAYMENT PROVIDER API | $-1,753.31 | $1,753.31 |
| 01/19/2026 | BILL | CONYERS KENNETH R/CONYERS DIANA K | $3,506.62 | $3,506.62 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,383.52 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-39.13 | $1,383.52 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-39.13 | $1,422.65 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,383.52 | $1,461.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,845.30 | $2,845.30 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-78.26 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,798.38 | $78.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,876.64 | $2,876.64 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,062.14 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-27.59 | $1,062.14 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-27.59 | $1,089.73 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,062.14 | $1,117.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,179.46 | $2,179.46 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-27.59 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,096.73 | $27.59 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-27.59 | $1,124.32 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,096.73 | $1,151.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,248.64 | $2,248.64 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,003.24 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-25.55 | $1,003.24 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-25.55 | $1,028.79 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,003.24 | $1,054.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,057.58 | $2,057.58 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-51.10 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-2,007.20 | $51.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,058.30 | $2,058.30 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-802.91 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-23.41 | $802.91 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.41 | $826.32 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-802.91 | $849.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,652.64 | $1,652.64 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-811.09 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-23.41 | $811.09 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-23.41 | $834.50 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-811.09 | $857.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,669.00 | $1,669.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-825.60 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-16.36 | $825.60 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-825.60 | $841.96 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-16.36 | $1,667.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,683.92 | $1,683.92 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-822.46 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-16.36 | $822.46 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-822.46 | $838.82 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-16.36 | $1,661.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,677.64 | $1,677.64 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-781.74 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-15.78 | $781.74 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-15.78 | $797.52 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-781.74 | $813.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,595.04 | $1,595.04 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-652.03 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-13.96 | $652.03 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.96 | $665.99 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-652.03 | $679.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,331.98 | $1,331.98 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-726.97 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-14.91 | $726.97 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-14.92 | $741.88 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-726.97 | $756.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,483.77 | $1,483.77 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,064.77 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,064.77 | $1,064.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,129.54 | $2,129.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,238.32 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,238.32 | $1,238.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,476.64 | $2,476.64 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,200.56 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,200.56 | $1,200.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,401.12 | $2,401.12 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,221.48 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,221.48 | $1,221.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,442.96 | $2,442.96 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-2,536.52 | $0.00 |
| 06/18/2008 | INTEREST | 2007 Interest/Penalty | $49.74 | $2,536.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,486.78 | $2,486.78 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,137.16 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,137.16 | $1,137.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,274.32 | $2,274.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,088.28 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,088.28 | $1,088.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,176.56 | $2,176.56 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,150.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,150.20 | $2,150.20 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-2,120.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,120.02 | $2,120.02 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,048.85 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,048.85 | $1,048.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,097.70 | $2,097.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-946.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-946.72 | $946.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,893.44 | $1,893.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-940.90 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-940.90 | $940.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,881.80 | $1,881.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-924.23 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-924.23 | $924.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,848.46 | $1,848.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-999.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-999.18 | $999.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,998.36 | $1,998.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,009.17 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,009.17 | $1,009.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,018.34 | $2,018.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-924.10 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-924.10 | $924.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,848.20 | $1,848.20 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-945.98 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-945.98 | $945.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,891.96 | $1,891.96 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-1,915.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,915.04 | $1,915.04 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,915.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,915.04 | $1,915.04 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-2,211.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,211.28 | $2,211.28 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-2,211.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,211.28 | $2,211.28 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-2,141.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,141.76 | $2,141.76 |