Tax Account 04-323-24-047
Owners
KIMBROUGH DELBERT W JR
1402 RIVERS RUN AVE
PUEBLO, CO 81001-4401
KIMBROUGH TRACY E
Account Summary
| Account ID | 04-323-24-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1402 RIVERS RUN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,081.61 |
| Taxed incl Special Assessments | $2,081.61 |
| Paid | $2,081.61 |
| 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 | $2,081.61 | $0.00 | $0.00 | $2,081.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,710.90 | $0.00 | $0.00 | $1,710.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,729.20 | $0.00 | $0.00 | $1,729.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,885.22 | $30.00 | $47.13 | $1,962.35 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $71.66 | $0.00 | $0.00 | $71.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $72.68 | $0.00 | $1.46 | $74.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $73.08 | $10.00 | $4.38 | $87.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $65.50 | $0.00 | $0.00 | $65.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $66.16 | $0.00 | $0.00 | $66.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $66.02 | $0.00 | $0.00 | $66.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $65.78 | $0.00 | $0.00 | $65.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $68.16 | $0.00 | $0.00 | $68.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $68.32 | $0.00 | $0.00 | $68.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $119.55 | $0.00 | $0.00 | $119.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $116.70 | $10.00 | $7.00 | $133.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $205.64 | $0.00 | $0.00 | $205.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $199.56 | $0.00 | $0.00 | $199.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $364.46 | $0.00 | $0.00 | $364.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $852.16 | $0.00 | $34.09 | $886.25 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $104.68 | $0.00 | $0.00 | $104.68 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.64 | 42.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.64 | 42.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .45 | .45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | KIMBROUGH DELBERT W JR CHECK 5193 | $-1,040.80 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005191 | $-1,040.81 | $1,040.80 |
| 01/19/2026 | BILL | KIMBROUGH DELBERT W JR | $2,081.61 | $2,081.61 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,668.84 | $0.00 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-42.06 | $1,668.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,710.90 | $1,710.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-843.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.03 | $843.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-843.57 | $864.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.03 | $1,708.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,729.20 | $1,729.20 |
| 10/11/2023 | PAYMENT | 2022 - Bill Payment | $-19.13 | $0.00 |
| 10/11/2023 | PAYMENT | 2022 - Bill Payment | $-20.00 | $19.13 |
| 10/11/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $39.13 |
| 10/11/2023 | PAYMENT | 2022 - Bill Payment | $-970.61 | $49.13 |
| 10/11/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,019.74 |
| 10/11/2023 | INTEREST | 2022 Interest/Penalty | $20.00 | $1,009.74 |
| 10/11/2023 | INTEREST | 2022 Interest/Penalty | $47.13 | $989.74 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $924.39 | $942.61 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $18.22 | $18.22 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-924.39 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-18.22 | $924.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-924.39 | $942.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.22 | $1,867.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,885.22 | $1,885.22 |
| 01/10/2022 | PAYMENT | 2021 - Bill Payment | $-71.32 | $0.00 |
| 01/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.34 | $71.32 |
| 01/10/2022 | LIEN | 2020 Redemption Payment | $-83.89 | $71.66 |
| 01/10/2022 | LIEN | 2020 Redemption Interest/Fee | $4.75 | $155.55 |
| 01/10/2022 | LIEN | 2019 Redemption Payment | $-120.64 | $150.80 |
| 01/10/2022 | LIEN | 2019 Redemption Interest/Fee | $19.18 | $271.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $71.66 | $252.26 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $79.14 | $180.60 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-73.79 | $101.46 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.35 | $175.25 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $1.46 | $175.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $72.68 | $174.14 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-77.10 | $101.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $178.56 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $178.92 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $4.38 | $188.92 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $184.54 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $101.46 | $174.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $73.08 | $73.08 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-65.16 | $0.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $65.50 | $65.50 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-65.82 | $0.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $66.16 | $66.16 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-65.78 | $0.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $66.02 | $66.02 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-65.54 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $65.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $65.78 | $65.78 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-67.90 | $0.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $68.16 | $68.16 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-68.06 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $68.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $68.32 | $68.32 |
| 05/29/2013 | LIEN | 2011 Redemption Payment | $-162.42 | $0.00 |
| 05/29/2013 | LIEN | 2011 Redemption Interest/Fee | $16.72 | $162.42 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.45 | $145.70 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-119.10 | $146.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $119.55 | $265.25 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $145.70 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-123.70 | $155.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $279.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $7.00 | $269.40 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $145.70 | $262.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $116.70 | $116.70 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-205.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $205.64 | $205.64 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-199.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $199.56 | $199.56 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-364.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $364.46 | $364.46 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-886.25 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $34.09 | $886.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $852.16 | $852.16 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-104.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $104.68 | $104.68 |