Tax Account 04-201-22-028
Owners
KS HOMES LLC
530 SILVER SADDLE RD
MONUMENT, CO 80132-8006
Account Summary
| Account ID | 04-201-22-028 |
|---|---|
| Account Type | Real Estate |
| Location | 188 GAMBLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,171.16 |
| Taxed incl Special Assessments | $1,171.16 |
| Paid | $1,171.16 |
| 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 | $1,171.16 | $0.00 | $0.00 | $1,171.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $891.32 | $0.00 | $0.00 | $891.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $901.80 | $0.00 | $0.00 | $901.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $979.84 | $0.00 | $0.00 | $979.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,011.62 | $0.00 | $0.00 | $1,011.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $693.50 | $0.00 | $0.00 | $693.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $693.84 | $0.00 | $0.00 | $693.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $507.90 | $0.00 | $0.00 | $507.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $512.98 | $0.00 | $0.00 | $512.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $565.32 | $0.00 | $0.00 | $565.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $563.20 | $0.00 | $0.00 | $563.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $540.90 | $0.00 | $0.00 | $540.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $542.12 | $0.00 | $0.00 | $542.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $592.04 | $0.00 | $11.84 | $603.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $572.28 | $0.00 | $0.00 | $572.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $647.18 | $0.00 | $0.00 | $647.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $627.84 | $0.00 | $0.00 | $627.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $671.56 | $0.00 | $0.00 | $671.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $683.60 | $0.00 | $0.00 | $683.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $669.10 | $0.00 | $0.00 | $669.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $640.34 | $0.00 | $0.00 | $640.34 | $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 | $611.00 | $0.00 | $0.00 | $611.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $551.50 | $0.00 | $0.00 | $551.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $573.98 | $0.00 | $0.00 | $573.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $563.80 | $0.00 | $0.00 | $563.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $486.36 | $0.00 | $0.00 | $486.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $491.22 | $0.00 | $0.00 | $491.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $458.82 | $0.00 | $0.00 | $458.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $469.68 | $0.00 | $0.00 | $469.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $542.96 | $0.00 | $0.00 | $542.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $542.96 | $0.00 | $0.00 | $542.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $604.42 | $0.00 | $24.18 | $628.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $604.42 | $12.72 | $39.29 | $656.43 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | KS HOMES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,171.16 | $0.00 |
| 01/19/2026 | BILL | KS HOMES LLC | $1,171.16 | $1,171.16 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-865.96 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-25.36 | $865.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $891.32 | $891.32 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-876.44 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-25.36 | $876.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $901.80 | $901.80 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-960.90 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.94 | $960.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $979.84 | $979.84 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-18.94 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-992.68 | $18.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,011.62 | $1,011.62 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-12.82 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-680.68 | $12.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $693.50 | $693.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-340.51 | $6.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-340.51 | $346.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.41 | $687.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $693.84 | $693.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-248.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.19 | $248.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.19 | $253.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-248.76 | $259.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $507.90 | $507.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-251.30 | $5.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-251.30 | $256.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.19 | $507.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $512.98 | $512.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-278.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $278.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $282.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-278.80 | $286.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $565.32 | $565.32 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-7.72 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-555.48 | $7.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $563.20 | $563.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-266.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $266.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-266.75 | $270.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $537.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $540.90 | $540.90 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-534.72 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.40 | $534.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $542.12 | $542.12 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-292.01 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $292.01 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $296.18 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-303.69 | $300.19 |
| 06/14/2013 | INTEREST | 2012 Interest/Penalty | $11.84 | $603.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $592.04 | $592.04 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-572.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $572.28 | $572.28 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-323.59 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-323.59 | $323.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $647.18 | $647.18 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-313.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-313.92 | $313.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $627.84 | $627.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-335.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-335.78 | $335.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $671.56 | $671.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-341.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-341.80 | $341.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $683.60 | $683.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-334.55 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-334.55 | $334.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $669.10 | $669.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-320.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-320.17 | $320.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $640.34 | $640.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-308.78 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-308.78 | $308.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $617.56 | $617.56 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-304.45 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-304.45 | $304.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $608.90 | $608.90 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-305.50 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-305.50 | $305.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $611.00 | $611.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-275.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-275.75 | $275.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $551.50 | $551.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-286.99 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-286.99 | $286.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $573.98 | $573.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-281.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-281.90 | $281.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $563.80 | $563.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-243.18 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-243.18 | $243.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $486.36 | $486.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-245.61 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-245.61 | $245.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $491.22 | $491.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-229.41 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-229.41 | $229.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $458.82 | $458.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-234.84 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-234.84 | $234.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $469.68 | $469.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-542.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $542.96 | $542.96 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-542.96 | $0.00 |
| 02/23/1994 | LIEN | 1992 Redemption Payment | $-633.60 | $542.96 |
| 02/23/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $1,176.56 |
| 02/23/1994 | LIEN | 1991 Redemption Payment | $-817.05 | $1,176.56 |
| 02/23/1994 | LIEN | 1991 Redemption Interest/Fee | $156.62 | $1,993.61 |
| 01/01/1994 | BILL | 1993 Tax Bill | $542.96 | $1,836.99 |
| 08/20/1993 | PAYMENT | 1992 - Bill Payment | $-628.60 | $1,294.03 |
| 08/20/1993 | INTEREST | 1992 Interest/Penalty | $24.18 | $1,922.63 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $633.60 | $1,898.45 |
| 01/01/1993 | BILL | 1992 Tax Bill | $604.42 | $1,264.85 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-12.72 | $660.43 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-643.71 | $673.15 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $39.29 | $1,316.86 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $12.72 | $1,277.57 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $660.43 | $1,264.85 |
| 01/01/1992 | BILL | 1991 Tax Bill | $604.42 | $604.42 |