Tax Account 04-292-43-014
Owners
KING HAROLD/KING IRENE
6186 W LOUISIANA AVE
LAKEWOOD, CO 80232-5759
Account Summary
| Account ID | 04-292-43-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1725 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $871.54 |
| Taxed incl Special Assessments | $871.54 |
| Paid | $871.54 |
| 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 | $871.54 | $0.00 | $0.00 | $871.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $595.70 | $0.00 | $0.00 | $595.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $602.98 | $0.00 | $0.00 | $602.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $657.18 | $0.00 | $0.00 | $657.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $677.08 | $0.00 | $3.38 | $680.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $417.90 | $0.00 | $0.00 | $417.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $417.10 | $0.00 | $0.00 | $417.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $294.86 | $0.00 | $0.00 | $294.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $297.80 | $0.00 | $0.00 | $297.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $278.58 | $0.00 | $0.00 | $278.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $277.52 | $0.00 | $0.00 | $277.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $294.30 | $0.00 | $0.00 | $294.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $294.96 | $0.00 | $0.00 | $294.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $352.41 | $0.00 | $0.00 | $352.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $340.64 | $0.00 | $0.00 | $340.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $437.68 | $0.00 | $0.00 | $437.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $424.64 | $0.00 | $0.00 | $424.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $471.76 | $0.00 | $0.00 | $471.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $480.22 | $0.00 | $0.00 | $480.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $481.28 | $0.00 | $0.00 | $481.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $460.60 | $0.00 | $0.00 | $460.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $426.72 | $0.00 | $17.07 | $443.79 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $420.72 | $0.00 | $16.83 | $437.55 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $474.38 | $0.00 | $14.23 | $488.61 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $428.20 | $0.00 | $8.56 | $436.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $395.22 | $0.00 | $7.90 | $403.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $388.22 | $0.00 | $7.76 | $395.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $336.84 | $0.00 | $6.74 | $343.58 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $340.22 | $13.50 | $20.41 | $374.13 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $272.88 | $0.00 | $0.00 | $272.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $279.34 | $0.00 | $0.00 | $279.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $295.34 | $0.00 | $0.00 | $295.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $295.34 | $0.00 | $0.00 | $295.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $341.18 | $0.00 | $0.00 | $341.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $336.32 | $0.00 | $0.00 | $336.32 | $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 | 18.47 | 18.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.72 | 4.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | KING HAROLD/KING IRENE PAYIT PAID BY PAYMENT PROVIDER API | $-435.77 | $0.00 |
| 02/28/2026 | PAYMENT | KING HAROLD/KING IRENE PAYIT PAID BY PAYMENT PROVIDER API | $-435.77 | $435.77 |
| 01/19/2026 | Bill | KING HAROLD/KING IRENE | $871.54 | $871.54 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-288.18 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.67 | $288.18 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-288.18 | $297.85 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-9.67 | $586.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $595.70 | $595.70 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-19.34 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-583.64 | $19.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $602.98 | $602.98 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-644.50 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-12.68 | $644.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $657.18 | $657.18 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-335.52 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-6.40 | $335.52 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $3.38 | $341.92 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-332.20 | $338.54 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-6.34 | $670.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $677.08 | $677.08 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-205.10 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-3.85 | $205.10 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-205.10 | $208.95 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.85 | $414.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $417.90 | $417.90 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-409.40 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-7.70 | $409.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $417.10 | $417.10 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-144.42 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.01 | $144.42 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.01 | $147.43 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-144.42 | $150.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $294.86 | $294.86 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-3.01 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-145.89 | $3.01 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-145.89 | $148.90 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-3.01 | $294.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $297.80 | $297.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-137.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.90 | $137.39 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-137.39 | $139.29 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.90 | $276.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $278.58 | $278.58 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-136.86 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.90 | $136.86 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.90 | $138.76 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-136.86 | $140.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $277.52 | $277.52 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-290.28 | $4.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $294.30 | $294.30 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.01 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-145.47 | $2.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-145.47 | $147.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.01 | $292.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $294.96 | $294.96 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-173.82 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.38 | $173.82 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-173.82 | $176.20 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.39 | $350.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $352.41 | $352.41 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-170.32 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-170.32 | $170.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $340.64 | $340.64 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-218.84 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-218.84 | $218.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $437.68 | $437.68 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-212.32 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-212.32 | $212.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $424.64 | $424.64 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-235.88 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-235.88 | $235.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $471.76 | $471.76 |
| 07/24/2008 | LIEN | 2004 Tax Lien - Canceled | $-448.79 | $0.00 |
| 07/24/2008 | LIEN | 2003 Tax Lien - Canceled | $-442.55 | $448.79 |
| 07/24/2008 | LIEN | 2002 Tax Lien - Canceled | $-493.61 | $891.34 |
| 07/24/2008 | LIEN | 2001 Tax Lien - Canceled | $-441.76 | $1,384.95 |
| 07/24/2008 | LIEN | 2000 Tax Lien - Canceled | $-408.12 | $1,826.71 |
| 07/24/2008 | LIEN | 1999 Tax Lien - Canceled | $-400.98 | $2,234.83 |
| 07/24/2008 | LIEN | 1998 Tax Lien - Canceled | $-348.58 | $2,635.81 |
| 07/24/2008 | LIEN | 1997 Tax Lien - Canceled | $-378.13 | $2,984.39 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-240.11 | $3,362.52 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-240.11 | $3,602.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $480.22 | $3,842.74 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-240.64 | $3,362.52 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-240.64 | $3,603.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $481.28 | $3,843.80 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-230.30 | $3,362.52 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-230.30 | $3,592.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $460.60 | $3,823.12 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-443.79 | $3,362.52 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $17.07 | $3,806.31 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $448.79 | $3,789.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $426.72 | $3,340.45 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-437.55 | $2,913.73 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $16.83 | $3,351.28 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $442.55 | $3,334.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $420.72 | $2,891.90 |
| 07/30/2003 | PAYMENT | 2002 - Bill Payment | $-488.61 | $2,471.18 |
| 07/30/2003 | INTEREST | 2002 Interest/Penalty | $14.23 | $2,959.79 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $493.61 | $2,945.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $474.38 | $2,451.95 |
| 07/09/2002 | PAYMENT | 2001 - Bill Payment | $-436.76 | $1,977.57 |
| 07/09/2002 | INTEREST | 2001 Interest/Penalty | $8.56 | $2,414.33 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $441.76 | $2,405.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $428.20 | $1,964.01 |
| 06/28/2001 | PAYMENT | 2000 - Bill Payment | $-403.12 | $1,535.81 |
| 06/28/2001 | INTEREST | 2000 Interest/Penalty | $7.90 | $1,938.93 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $408.12 | $1,931.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $395.22 | $1,522.91 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-395.98 | $1,127.69 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $7.76 | $1,523.67 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $400.98 | $1,515.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $388.22 | $1,114.93 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-343.58 | $726.71 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $6.74 | $1,070.29 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $348.58 | $1,063.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $336.84 | $714.97 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $378.13 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-360.63 | $391.63 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $20.41 | $752.26 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $731.85 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $378.13 | $718.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $340.22 | $340.22 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-272.88 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $272.88 | $272.88 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-279.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $279.34 | $279.34 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-295.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $295.34 | $295.34 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-295.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $295.34 | $295.34 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-170.59 | $0.00 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-170.59 | $170.59 |
| 01/01/1993 | Bill | 1992 Tax Bill | $341.18 | $341.18 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-176.56 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-176.56 | $176.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $353.12 | $353.12 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-336.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $336.32 | $336.32 |