Tax Account 04-194-05-016
Owners
CONKLIN RYAN
1522 GARLAND RD
PUEBLO, CO 81006-9735
Account Summary
| Account ID | 04-194-05-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1513 ZUNI RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,130.40 |
| Taxed incl Special Assessments | $1,130.40 |
| Paid | $1,130.40 |
| 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 | $1,130.40 | $0.00 | $0.00 | $1,130.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $897.20 | $0.00 | $0.00 | $897.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $907.72 | $0.00 | $0.00 | $907.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $973.88 | $0.00 | $0.00 | $973.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,004.66 | $0.00 | $0.00 | $1,004.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $873.16 | $0.00 | $0.00 | $873.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $873.54 | $0.00 | $0.00 | $873.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $635.48 | $0.00 | $0.00 | $635.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $641.82 | $0.00 | $0.00 | $641.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $620.56 | $0.00 | $0.00 | $620.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $618.24 | $0.00 | $18.54 | $636.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $602.40 | $0.00 | $0.00 | $602.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $603.74 | $0.00 | $0.00 | $603.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $695.64 | $0.00 | $0.00 | $695.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $672.42 | $0.00 | $0.00 | $672.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $767.00 | $0.00 | $0.00 | $767.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $744.48 | $0.00 | $0.00 | $744.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $777.02 | $0.00 | $0.00 | $777.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $790.94 | $0.00 | $0.00 | $790.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $652.46 | $0.00 | $0.00 | $652.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $624.42 | $0.00 | $0.00 | $624.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $617.56 | $0.00 | $0.00 | $617.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $608.90 | $0.00 | $0.00 | $608.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $653.70 | $0.00 | $0.00 | $653.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $590.04 | $0.00 | $0.00 | $590.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $548.56 | $0.00 | $0.00 | $548.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $538.84 | $0.00 | $0.00 | $538.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $518.28 | $0.00 | $0.00 | $518.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $523.46 | $0.00 | $0.00 | $523.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $443.08 | $0.00 | $0.00 | $443.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $453.58 | $0.00 | $0.00 | $453.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $484.26 | $0.00 | $0.00 | $484.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $484.26 | $0.00 | $0.00 | $484.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $565.90 | $0.00 | $0.00 | $565.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $565.90 | $0.00 | $0.00 | $565.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $531.28 | $0.00 | $0.00 | $531.28 | $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 | 23.96 | 24.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000000140 | $-1,130.40 | $0.00 |
| 01/19/2026 | BILL | CONKLIN RYAN | $1,130.40 | $1,130.40 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-871.70 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.50 | $871.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $897.20 | $897.20 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-25.50 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-882.22 | $25.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $907.72 | $907.72 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-955.06 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-18.82 | $955.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $973.88 | $973.88 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-18.82 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-985.84 | $18.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,004.66 | $1,004.66 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-857.04 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-16.12 | $857.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $873.16 | $873.16 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.12 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-857.42 | $16.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $873.54 | $873.54 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-622.50 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-12.98 | $622.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $635.48 | $635.48 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-12.98 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-628.84 | $12.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $641.82 | $641.82 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-8.48 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-612.08 | $8.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $620.56 | $620.56 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-8.73 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-628.05 | $8.73 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $18.54 | $636.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $618.24 | $618.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-297.08 | $4.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-297.08 | $301.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $598.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $602.40 | $602.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-297.75 | $4.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-297.75 | $301.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $599.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $603.74 | $603.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-343.11 | $4.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-343.11 | $347.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $690.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $695.64 | $695.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-336.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-336.21 | $336.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $672.42 | $672.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-383.50 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-383.50 | $383.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $767.00 | $767.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-372.24 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-372.24 | $372.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $744.48 | $744.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-388.51 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-388.51 | $388.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $777.02 | $777.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-395.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-395.47 | $395.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $790.94 | $790.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-326.23 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-326.23 | $326.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $652.46 | $652.46 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-312.21 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-312.21 | $312.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $624.42 | $624.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-308.78 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-308.78 | $308.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $617.56 | $617.56 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-608.90 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $608.90 | $608.90 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-653.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $653.70 | $653.70 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-590.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $590.04 | $590.04 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-274.28 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-274.28 | $274.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $548.56 | $548.56 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-269.42 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-269.42 | $269.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $538.84 | $538.84 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-259.14 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-259.14 | $259.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $518.28 | $518.28 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-261.73 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-261.73 | $261.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $523.46 | $523.46 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-221.54 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-221.54 | $221.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $443.08 | $443.08 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-226.79 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-226.79 | $226.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $453.58 | $453.58 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-484.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $484.26 | $484.26 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-484.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $484.26 | $484.26 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-565.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $565.90 | $565.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-565.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $565.90 | $565.90 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-531.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $531.28 | $531.28 |