Tax Account 04-083-08-041
Owners
KESTREL REVOCABLE LIVING TRUST
3 ROYAL COUNTY CT
PUEBLO, CO 81001-1180
Account Summary
| Account ID | 04-083-08-041 |
|---|---|
| Account Type | Real Estate |
| Location | 3 ROYAL COUNTY CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,698.42 |
| Taxed incl Special Assessments | $5,698.42 |
| Paid | $5,698.42 |
| 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 | $5,698.42 | $0.00 | $0.00 | $5,698.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,214.56 | $0.00 | $0.00 | $4,214.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,260.76 | $0.00 | $127.82 | $4,388.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,861.74 | $0.00 | $0.00 | $3,861.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,984.78 | $0.00 | $0.00 | $3,984.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,561.32 | $0.00 | $0.00 | $3,561.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,562.46 | $0.00 | $0.00 | $3,562.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,944.26 | $0.00 | $0.00 | $2,944.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,973.66 | $0.00 | $0.00 | $2,973.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,184.74 | $0.00 | $0.00 | $3,184.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,172.78 | $0.00 | $0.00 | $3,172.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,095.14 | $0.00 | $0.00 | $3,095.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,102.06 | $0.00 | $0.00 | $3,102.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,373.85 | $0.00 | $0.00 | $3,373.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,261.24 | $0.00 | $0.00 | $3,261.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,753.12 | $0.00 | $0.00 | $3,753.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,638.58 | $0.00 | $0.00 | $3,638.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,694.50 | $0.00 | $0.00 | $3,694.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,760.76 | $0.00 | $0.00 | $3,760.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,330.78 | $0.00 | $0.00 | $3,330.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,187.60 | $0.00 | $0.00 | $3,187.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,289.42 | $0.00 | $0.00 | $3,289.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,860.14 | $0.00 | $0.00 | $2,860.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,839.62 | $0.00 | $0.00 | $2,839.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,563.12 | $0.00 | $0.00 | $2,563.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $832.26 | $0.00 | $0.00 | $832.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $786.10 | $10.80 | $47.17 | $844.07 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $115.92 | $0.00 | $0.00 | $115.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $13.50 | $7.02 | $137.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 120.80 | 122.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 92.21 | 93.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 92.21 | 93.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 73.87 | 74.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 73.87 | 74.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 65.12 | 65.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 65.12 | 65.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 59.56 | 60.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 59.56 | 60.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 43.05 | 43.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 43.05 | 43.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 45.23 | 45.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | KESTREL REVOCABLE LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-5,698.42 | $0.00 |
| 01/19/2026 | Bill | KESTREL REVOCABLE LIVING TRUST | $5,698.42 | $5,698.42 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-93.14 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-4,121.42 | $93.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,214.56 | $4,214.56 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-95.93 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-4,292.65 | $95.93 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $127.82 | $4,388.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,260.76 | $4,260.76 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-3,787.12 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-74.62 | $3,787.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,861.74 | $3,861.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-37.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,955.08 | $37.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,955.08 | $1,992.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-37.31 | $3,947.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,984.78 | $3,984.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-32.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,747.77 | $32.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-32.89 | $1,780.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,747.77 | $1,813.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,561.32 | $3,561.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-32.89 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,748.34 | $32.89 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-32.89 | $1,781.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,748.34 | $1,814.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,562.46 | $3,562.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,442.05 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-30.08 | $1,442.05 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,442.05 | $1,472.13 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-30.08 | $2,914.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,944.26 | $2,944.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-30.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,456.75 | $30.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-30.08 | $1,486.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,456.75 | $1,516.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,973.66 | $2,973.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,570.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-21.74 | $1,570.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,570.63 | $1,592.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-21.74 | $3,163.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,184.74 | $3,184.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-21.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,564.65 | $21.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,564.65 | $1,586.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-21.74 | $3,151.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,172.78 | $3,172.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,526.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-21.17 | $1,526.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,526.40 | $1,547.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-21.17 | $3,073.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,095.14 | $3,095.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-21.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,529.86 | $21.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,529.86 | $1,551.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-21.17 | $3,080.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,102.06 | $3,102.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,664.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-22.84 | $1,664.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,664.08 | $1,686.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-22.85 | $3,351.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,373.85 | $3,373.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,630.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,630.62 | $1,630.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,261.24 | $3,261.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,876.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,876.56 | $1,876.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,753.12 | $3,753.12 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,819.29 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,819.29 | $1,819.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,638.58 | $3,638.58 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,847.25 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,847.25 | $1,847.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,694.50 | $3,694.50 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,880.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,880.38 | $1,880.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,760.76 | $3,760.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,665.39 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,665.39 | $1,665.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,330.78 | $3,330.78 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,593.80 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,593.80 | $1,593.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,187.60 | $3,187.60 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,644.71 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,644.71 | $1,644.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,289.42 | $3,289.42 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,430.07 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,430.07 | $1,430.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,860.14 | $2,860.14 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,419.81 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,419.81 | $1,419.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,839.62 | $2,839.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,281.56 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,281.56 | $1,281.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,563.12 | $2,563.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-416.13 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-416.13 | $416.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $832.26 | $832.26 |
| 10/25/2000 | PAYMENT | 1999 - Bill Payment | $-833.27 | $0.00 |
| 10/25/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $833.27 |
| 10/25/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $844.07 |
| 10/25/2000 | INTEREST | 1999 Interest/Penalty | $47.17 | $833.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $786.10 | $786.10 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-115.92 | $0.00 |
| 04/02/1999 | LIEN | 1997 Redemption Payment | $-158.51 | $115.92 |
| 04/02/1999 | LIEN | 1997 Redemption Interest/Fee | $16.91 | $274.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.92 | $257.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-124.10 | $141.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $265.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $279.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.02 | $265.70 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $141.60 | $258.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.08 | $117.08 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |