Tax Account 04-083-03-016
Owners
KUBIE KEVIN P/KUBIE JOYCE A
PO BOX 8928
PUEBLO, CO 81008-8928
Account Summary
| Account ID | 04-083-03-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2 ROYAL TROON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,107.07 |
| Taxed incl Special Assessments | $2,107.07 |
| Paid | $2,107.07 |
| 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 | $2,107.07 | $0.00 | $0.00 | $2,107.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,670.56 | $0.00 | $0.00 | $1,670.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,689.28 | $0.00 | $0.00 | $1,689.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,561.00 | $0.00 | $0.00 | $1,561.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,610.42 | $0.00 | $0.00 | $1,610.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,176.36 | $0.00 | $0.00 | $2,176.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,177.12 | $0.00 | $0.00 | $2,177.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,876.98 | $0.00 | $0.00 | $1,876.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,895.72 | $0.00 | $0.00 | $1,895.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,889.66 | $0.00 | $0.00 | $1,889.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,882.56 | $0.00 | $0.00 | $1,882.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,784.60 | $0.00 | $0.00 | $1,784.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,788.58 | $0.00 | $0.00 | $1,788.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,845.09 | $0.00 | $0.00 | $1,845.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,783.50 | $0.00 | $0.00 | $1,783.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,986.80 | $0.00 | $0.00 | $1,986.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,926.36 | $0.00 | $0.00 | $1,926.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,322.76 | $0.00 | $13.23 | $1,335.99 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,346.50 | $0.00 | $0.00 | $1,346.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,913.36 | $0.00 | $19.13 | $1,932.49 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,831.12 | $0.00 | $0.00 | $1,831.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,877.16 | $0.00 | $0.00 | $1,877.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,850.80 | $0.00 | $0.00 | $1,850.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,882.32 | $0.00 | $0.00 | $1,882.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,699.04 | $0.00 | $0.00 | $1,699.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,584.14 | $0.00 | $0.00 | $1,584.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,556.10 | $0.00 | $0.00 | $1,556.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,588.44 | $0.00 | $0.00 | $1,588.44 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.58 | 58.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.76 | 54.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.76 | 54.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.96 | 38.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.96 | 38.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.74 | 24.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | KUBIE KEVIN P/KUBIE JOYCE A CHECK 10016 M AM | $-2,107.07 | $0.00 |
| 01/19/2026 | Bill | KUBIE KEVIN P/KUBIE JOYCE A | $2,107.07 | $2,107.07 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,616.26 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-54.30 | $1,616.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,670.56 | $1,670.56 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,634.98 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-54.30 | $1,634.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,689.28 | $1,689.28 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,517.76 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-43.24 | $1,517.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,561.00 | $1,561.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-783.59 | $21.62 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-783.59 | $805.21 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-21.62 | $1,588.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,610.42 | $1,610.42 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,068.08 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-20.10 | $1,068.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,068.08 | $1,088.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.10 | $2,156.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,176.36 | $2,176.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,068.46 | $20.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,068.46 | $1,088.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.10 | $2,157.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,177.12 | $2,177.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-919.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.17 | $919.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-919.32 | $938.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.17 | $1,857.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,876.98 | $1,876.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-928.69 | $19.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.17 | $947.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-928.69 | $967.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,895.72 | $1,895.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-931.93 | $12.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-931.93 | $944.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.90 | $1,876.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,889.66 | $1,889.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-928.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.90 | $928.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-928.38 | $941.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.90 | $1,869.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,882.56 | $1,882.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-880.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.20 | $880.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-880.10 | $892.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.20 | $1,772.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,784.60 | $1,784.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-882.09 | $12.20 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-882.09 | $894.29 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-12.20 | $1,776.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,788.58 | $1,788.58 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-12.49 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-910.05 | $12.49 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-12.50 | $922.54 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-910.05 | $935.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,845.09 | $1,845.09 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-891.75 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-891.75 | $891.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,783.50 | $1,783.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-993.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-993.40 | $993.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,986.80 | $1,986.80 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,926.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,926.36 | $1,926.36 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,335.99 | $0.00 |
| 05/05/2009 | INTEREST | 2008 Interest/Penalty | $13.23 | $1,335.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,322.76 | $1,322.76 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,346.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,346.50 | $1,346.50 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,932.49 | $0.00 |
| 05/04/2007 | INTEREST | 2006 Interest/Penalty | $19.13 | $1,932.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,913.36 | $1,913.36 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,831.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,831.12 | $1,831.12 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,877.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,877.16 | $1,877.16 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,850.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,850.80 | $1,850.80 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,882.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,882.32 | $1,882.32 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,699.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,699.04 | $1,699.04 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-1,584.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,584.14 | $1,584.14 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-1,556.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,556.10 | $1,556.10 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-1,588.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,588.44 | $1,588.44 |