Tax Account 05-030-00-006
Owners
KBBK LAND CO LLP
1165 S RUSSETT DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-030-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $51.02 |
| Taxed incl Special Assessments | $51.02 |
| Paid | $51.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $51.02 | $0.00 | $0.00 | $51.02 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $54.68 | $0.00 | $0.00 | $54.68 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $55.40 | $0.00 | $0.00 | $55.40 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $54.00 | $0.00 | $0.00 | $54.00 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $58.46 | $0.00 | $0.00 | $58.46 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $57.00 | $0.00 | $0.00 | $57.00 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $56.84 | $0.00 | $0.00 | $56.84 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $53.80 | $0.00 | $0.00 | $53.80 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $53.90 | $0.00 | $0.00 | $53.90 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $49.52 | $0.00 | $0.00 | $49.52 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $49.26 | $0.00 | $0.00 | $49.26 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $44.38 | $0.00 | $0.00 | $44.38 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $44.00 | $0.00 | $1.32 | $45.32 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $41.33 | $0.00 | $0.82 | $42.15 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $41.16 | $0.00 | $0.82 | $41.98 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $40.58 | $0.00 | $0.81 | $41.39 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $40.94 | $20.25 | $2.46 | $63.65 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $40.18 | $0.00 | $0.00 | $40.18 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $40.98 | $0.00 | $0.00 | $40.98 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $43.76 | $0.00 | $0.00 | $43.76 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $42.30 | $0.00 | $0.00 | $42.30 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $42.30 | $0.00 | $0.00 | $42.30 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $41.66 | $0.00 | $0.00 | $41.66 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $40.40 | $0.00 | $0.00 | $40.40 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $37.56 | $0.00 | $0.00 | $37.56 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $37.16 | $0.00 | $0.00 | $37.16 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $39.22 | $0.00 | $0.00 | $39.22 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $40.22 | $0.00 | $0.00 | $40.22 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $41.08 | $0.00 | $0.00 | $41.08 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $40.96 | $0.00 | $0.00 | $40.96 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $38.74 | $0.00 | $0.00 | $38.74 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $38.74 | $0.00 | $0.00 | $38.74 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $38.74 | $0.00 | $0.77 | $39.51 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $38.74 | $0.00 | $0.00 | $38.74 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $35.36 | $0.00 | $1.59 | $36.95 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | KBBK LAND CO LLP CHECK 1009 C*TR | $-51.02 | $0.00 |
| 01/19/2026 | BILL | KBBK LAND CO LLP | $51.02 | $51.02 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-0.24 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-54.44 | $0.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $54.68 | $54.68 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-55.16 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.24 | $55.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $55.40 | $55.40 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-53.76 | $0.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $54.00 | $54.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-58.22 | $0.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $58.46 | $58.46 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-56.76 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $56.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $57.00 | $57.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.24 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-56.60 | $0.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $56.84 | $56.84 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-53.58 | $0.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $53.80 | $53.80 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-53.68 | $0.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $53.90 | $53.90 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-49.38 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $49.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $49.52 | $49.52 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-49.12 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $49.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $49.26 | $49.26 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-44.24 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $44.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $44.38 | $44.38 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-45.18 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $45.18 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $1.32 | $45.32 |
| 05/01/2014 | LIEN | 2012 Tax Lien - Canceled | $-47.15 | $44.00 |
| 05/01/2014 | LIEN | 2011 Tax Lien - Canceled | $-46.98 | $91.15 |
| 05/01/2014 | LIEN | 2010 Tax Lien - Canceled | $-46.39 | $138.13 |
| 05/01/2014 | LIEN | 2009 Tax Lien - Canceled | $-75.65 | $184.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $44.00 | $260.17 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $216.17 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-42.02 | $216.30 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $0.82 | $258.32 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $47.15 | $257.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $41.33 | $210.35 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-41.98 | $169.02 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $0.82 | $211.00 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $46.98 | $210.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $41.16 | $163.20 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-41.39 | $122.04 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $0.81 | $163.43 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $46.39 | $162.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $40.58 | $116.23 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-43.40 | $75.65 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-20.25 | $119.05 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $2.46 | $139.30 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $20.25 | $136.84 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $75.65 | $116.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $40.94 | $40.94 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-40.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $40.18 | $40.18 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-40.98 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $40.98 | $40.98 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-43.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $43.76 | $43.76 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-42.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $42.30 | $42.30 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-42.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $42.30 | $42.30 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-41.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $41.66 | $41.66 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-40.40 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $40.40 | $40.40 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-37.56 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $37.56 | $37.56 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-37.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $37.16 | $37.16 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-37.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $37.42 | $37.42 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-39.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $39.22 | $39.22 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-40.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $40.22 | $40.22 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-41.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $41.08 | $41.08 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-40.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $40.96 | $40.96 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-38.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $38.74 | $38.74 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-38.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $38.74 | $38.74 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-39.51 | $0.00 |
| 06/21/1993 | INTEREST | 1992 Interest/Penalty | $0.77 | $39.51 |
| 01/01/1993 | BILL | 1992 Tax Bill | $38.74 | $38.74 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-38.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $38.74 | $38.74 |
| 09/20/1991 | PAYMENT | 1990 - Bill Payment | $-36.95 | $0.00 |
| 09/20/1991 | INTEREST | 1990 Interest/Penalty | $1.59 | $36.95 |
| 01/01/1991 | BILL | 1990 Tax Bill | $35.36 | $35.36 |