Tax Account 05-074-26-002
Owners
KING LAURA A LIVING TRUST
6300 E HAMPDEN AVE UNIT C 324
DENVER, CO 80222
Account Summary
| Account ID | 05-074-26-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1007 E MALLON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,066.83 |
| Taxed incl Special Assessments | $10,066.83 |
| Paid | $10,066.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $10,066.83 | $0.00 | $0.00 | $10,066.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,278.96 | $0.00 | $0.00 | $5,278.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,340.36 | $0.00 | $0.00 | $5,340.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $8,734.52 | $0.00 | $0.00 | $8,734.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $8,706.46 | $0.00 | $0.00 | $8,706.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $10,329.00 | $0.00 | $0.00 | $10,329.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $10,299.80 | $0.00 | $0.00 | $10,299.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $10,863.40 | $0.00 | $0.00 | $10,863.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $10,876.66 | $0.00 | $163.15 | $11,039.81 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $11,510.46 | $0.00 | $460.42 | $11,970.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $11,414.14 | $0.00 | $342.43 | $11,756.57 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $11,718.16 | $10.00 | $585.91 | $12,314.07 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $11,641.70 | $0.00 | $582.09 | $12,223.79 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $11,986.92 | $0.00 | $0.00 | $11,986.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $11,951.62 | $0.00 | $0.00 | $11,951.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $11,126.40 | $0.00 | $0.00 | $11,126.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $11,220.16 | $0.00 | $0.00 | $11,220.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $12,702.16 | $0.00 | $0.00 | $12,702.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $12,898.22 | $0.00 | $0.00 | $12,898.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $13,049.00 | $0.00 | $65.25 | $13,114.25 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $12,547.82 | $0.00 | $0.00 | $12,547.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $12,943.62 | $0.00 | $64.72 | $13,008.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $12,734.00 | $0.00 | $0.00 | $12,734.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $12,471.10 | $0.00 | $0.00 | $12,471.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $11,658.18 | $0.00 | $174.87 | $11,833.05 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $728.36 | $0.00 | $14.57 | $742.93 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $724.46 | $0.00 | $14.49 | $738.95 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $756.30 | $0.00 | $11.34 | $767.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $771.40 | $0.00 | $0.00 | $771.40 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $494.70 | $0.00 | $0.00 | $494.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $493.44 | $0.00 | $0.00 | $493.44 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $133.68 | $0.00 | $0.00 | $133.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $402.18 | $0.00 | $0.00 | $402.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $386.12 | $0.00 | $0.00 | $386.12 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | KING LAURA A LIVING TRUST CHECK 000000000001003 | $-10,066.83 | $0.00 |
| 01/19/2026 | BILL | KING LAURA A LIVING TRUST | $10,066.83 | $10,066.83 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-20.30 | $0.00 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-5,258.66 | $20.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,278.96 | $5,278.96 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-5,320.06 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-20.30 | $5,320.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,340.36 | $5,340.36 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-8,706.66 | $0.00 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-27.86 | $8,706.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $8,734.52 | $8,734.52 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-27.86 | $0.00 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-8,678.60 | $27.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $8,706.46 | $8,706.46 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-16.49 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-5,148.01 | $16.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5,148.01 | $5,164.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.49 | $10,312.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $10,329.00 | $10,329.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-16.49 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-5,133.41 | $16.49 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-5,133.41 | $5,149.90 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-16.49 | $10,283.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $10,299.80 | $10,299.80 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-34.76 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-10,828.64 | $34.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $10,863.40 | $10,863.40 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-17.90 | $0.00 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-5,583.58 | $17.90 |
| 08/08/2018 | INTEREST | 2017 Interest/Penalty | $163.15 | $5,601.48 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-5,420.95 | $5,438.33 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-17.38 | $10,859.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $10,876.66 | $10,876.66 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-28.29 | $0.00 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-11,942.59 | $28.29 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $460.42 | $11,970.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $11,510.46 | $11,510.46 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-28.02 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-11,728.55 | $28.02 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $342.43 | $11,756.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $11,414.14 | $11,414.14 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-12,274.77 | $10.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-29.30 | $12,284.77 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $585.91 | $12,314.07 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $11,728.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $11,718.16 | $11,718.16 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-29.30 | $0.00 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-12,194.49 | $29.30 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $582.09 | $12,223.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $11,641.70 | $11,641.70 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-11,958.32 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-28.60 | $11,958.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $11,986.92 | $11,986.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-5,975.81 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-5,975.81 | $5,975.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $11,951.62 | $11,951.62 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-11,126.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $11,126.40 | $11,126.40 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-11,220.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $11,220.16 | $11,220.16 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-6,351.08 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-6,351.08 | $6,351.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $12,702.16 | $12,702.16 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-6,449.11 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-6,449.11 | $6,449.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $12,898.22 | $12,898.22 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-6,589.75 | $0.00 |
| 06/25/2007 | INTEREST | 2006 Interest/Penalty | $65.25 | $6,589.75 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-6,524.50 | $6,524.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $13,049.00 | $13,049.00 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-12,547.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $12,547.82 | $12,547.82 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-6,536.53 | $0.00 |
| 06/21/2005 | INTEREST | 2004 Interest/Penalty | $64.72 | $6,536.53 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-6,471.81 | $6,471.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $12,943.62 | $12,943.62 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-6,367.00 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-6,367.00 | $6,367.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $12,734.00 | $12,734.00 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-6,235.55 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-6,235.55 | $6,235.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $12,471.10 | $12,471.10 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-6,003.96 | $0.00 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $174.87 | $6,003.96 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-5,829.09 | $5,829.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $11,658.18 | $11,658.18 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-742.93 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $14.57 | $742.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $728.36 | $728.36 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-738.95 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $14.49 | $738.95 |
| 01/01/2000 | BILL | 1999 Tax Bill | $724.46 | $724.46 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-389.49 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $11.34 | $389.49 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-378.15 | $378.15 |
| 01/01/1999 | BILL | 1998 Tax Bill | $756.30 | $756.30 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-385.70 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-385.70 | $385.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $771.40 | $771.40 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-247.35 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-247.35 | $247.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $494.70 | $494.70 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-246.72 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-246.72 | $246.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $493.44 | $493.44 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-133.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $133.68 | $133.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-402.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $402.18 | $402.18 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-386.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $386.12 | $386.12 |