Tax Account 05-111-01-044
Owners
SAIS RHONDA P
1910 KINGFISHER LN
PUEBLO, CO 81008-2170
Account Summary
| Account ID | 05-111-01-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1910 KINGFISHER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,298.75 |
| Taxed incl Special Assessments | $2,298.75 |
| Paid | $2,298.75 |
| 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 | $2,298.75 | $0.00 | $0.00 | $2,298.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,066.06 | $0.00 | $0.00 | $2,066.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,088.20 | $0.00 | $0.00 | $2,088.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,816.70 | $0.00 | $0.00 | $1,816.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,873.92 | $0.00 | $0.00 | $1,873.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,745.34 | $0.00 | $0.00 | $1,745.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,745.50 | $0.00 | $0.00 | $1,745.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,311.00 | $0.00 | $0.00 | $1,311.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $606.84 | $0.00 | $0.00 | $606.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $188.48 | $0.00 | $0.00 | $188.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $182.02 | $0.00 | $5.46 | $187.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $426.44 | $10.00 | $21.32 | $457.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $427.40 | $0.00 | $8.55 | $435.95 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $282.00 | $10.00 | $16.92 | $308.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $275.30 | $10.00 | $16.52 | $301.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $569.44 | $17.55 | $39.86 | $626.85 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $552.22 | $17.55 | $33.13 | $602.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $950.00 | $0.00 | $4.75 | $954.75 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $193.98 | $0.00 | $0.00 | $193.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $68.48 | $0.00 | $0.00 | $68.48 | $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 | 48.73 | 49.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.83 | 49.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.83 | 49.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,149.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,149.38 | $1,149.37 |
| 01/19/2026 | BILL | SAIS RHONDA P | $2,298.75 | $2,298.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,008.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.66 | $1,008.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,008.37 | $1,033.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.66 | $2,041.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,066.06 | $2,066.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,019.44 | $24.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.66 | $1,044.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,019.44 | $1,068.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,088.20 | $2,088.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-890.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.55 | $890.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-890.80 | $908.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.55 | $1,799.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,816.70 | $1,816.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-919.41 | $17.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.55 | $936.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-919.41 | $954.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,873.92 | $1,873.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-856.55 | $16.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.12 | $872.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-856.55 | $888.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,745.34 | $1,745.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-856.63 | $16.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-856.63 | $872.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.12 | $1,729.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,745.50 | $1,745.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-642.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.39 | $642.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.39 | $655.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-642.11 | $668.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,311.00 | $1,311.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-301.87 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1.55 | $301.87 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-301.87 | $303.42 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.55 | $605.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $606.84 | $606.84 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-187.76 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.72 | $187.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $188.48 | $188.48 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.72 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-186.76 | $0.72 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $5.46 | $187.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $182.02 | $182.02 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-446.06 | $0.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $446.06 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $456.06 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $21.32 | $457.76 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $436.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $426.44 | $426.44 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-434.30 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.65 | $434.30 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $8.55 | $435.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $427.40 | $427.40 |
| 11/27/2013 | LIEN | 2012 Redemption Payment | $-333.28 | $0.00 |
| 11/27/2013 | LIEN | 2012 Redemption Interest/Fee | $12.36 | $333.28 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-297.80 | $320.92 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $618.72 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.12 | $628.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $16.92 | $629.84 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $612.92 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $320.92 | $602.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $282.00 | $282.00 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-323.44 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $9.62 | $323.44 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $313.82 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-291.82 | $323.82 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $16.52 | $615.64 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $599.12 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $313.82 | $589.12 |
| 04/20/2012 | LIEN | 2010 Redemption Payment | $-677.82 | $275.30 |
| 04/20/2012 | LIEN | 2010 Redemption Interest/Fee | $38.97 | $953.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $275.30 | $914.15 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-17.55 | $638.85 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-609.30 | $656.40 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $39.86 | $1,265.70 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $17.55 | $1,225.84 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $638.85 | $1,208.29 |
| 02/18/2011 | LIEN | 2009 Redemption Payment | $-647.54 | $569.44 |
| 02/18/2011 | LIEN | 2009 Redemption Interest/Fee | $32.64 | $1,216.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $569.44 | $1,184.34 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-17.55 | $614.90 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-585.35 | $632.45 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $33.13 | $1,217.80 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $17.55 | $1,184.67 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $614.90 | $1,167.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $552.22 | $552.22 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-479.75 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $4.75 | $479.75 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-475.00 | $475.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $950.00 | $950.00 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-96.99 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-96.99 | $96.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $193.98 | $193.98 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-34.24 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-34.24 | $34.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $68.48 | $68.48 |