Tax Account 05-111-02-048
Owners
BENNETT BROPHY KATHERINE
2019 KINGFISHER CT
PUEBLO, CO 81008-2170
Account Summary
| Account ID | 05-111-02-048 |
|---|---|
| Account Type | Real Estate |
| Location | 2019 KINGFISHER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,087.90 |
| Taxed incl Special Assessments | $3,087.90 |
| Paid | $3,118.78 |
| 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 | $3,087.90 | $0.00 | $30.88 | $3,118.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,963.70 | $10.00 | $177.82 | $3,151.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,995.48 | $0.00 | $0.00 | $2,995.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,316.04 | $0.00 | $0.00 | $2,316.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,389.66 | $0.00 | $0.00 | $2,389.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,478.18 | $0.00 | $0.00 | $2,478.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,478.00 | $0.00 | $37.17 | $2,515.17 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,011.56 | $0.00 | $0.00 | $2,011.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,031.64 | $0.00 | $0.00 | $2,031.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,011.14 | $0.00 | $0.00 | $2,011.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,003.58 | $0.00 | $0.00 | $2,003.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,974.68 | $0.00 | $0.00 | $1,974.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,979.10 | $0.00 | $0.00 | $1,979.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,992.20 | $0.00 | $0.00 | $1,992.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,925.70 | $0.00 | $0.00 | $1,925.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,229.56 | $0.00 | $0.00 | $2,229.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,161.46 | $0.00 | $0.00 | $2,161.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,292.18 | $0.00 | $0.00 | $2,292.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,333.28 | $0.00 | $0.00 | $2,333.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,105.38 | $0.00 | $0.00 | $1,105.38 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.46 | 66.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.94 | 67.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.94 | 67.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.30 | 45.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.30 | 45.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/26/2026 | PAYMENT | BENNETT BROPHY KATHERINE CASH | $-3,118.78 | $0.00 |
| 05/26/2026 | INTEREST | ACCRUED INTEREST | $15.44 | $3,118.78 |
| 05/26/2026 | INTEREST | ACCRUED INTEREST | $15.44 | $3,103.34 |
| 01/19/2026 | BILL | BENNETT BROPHY KATHERINE | $3,087.90 | $3,087.90 |
| 12/12/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-3,248.43 | $0.00 |
| 12/12/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $80.91 | $3,248.43 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,069.84 | $3,167.52 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-71.68 | $6,237.36 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $6,309.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $6,319.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $177.82 | $6,309.04 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $3,167.52 | $6,131.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,963.70 | $2,963.70 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-33.81 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,463.93 | $33.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,463.93 | $1,497.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.81 | $2,961.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,995.48 | $2,995.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,135.65 | $22.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.37 | $1,158.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,135.65 | $1,180.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,316.04 | $2,316.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,172.46 | $22.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,172.46 | $1,194.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.37 | $2,367.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,389.66 | $2,389.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,216.21 | $22.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.88 | $1,239.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,216.21 | $1,261.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,478.18 | $2,478.18 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,252.60 | $0.00 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-23.57 | $1,252.60 |
| 09/01/2020 | INTEREST | 2019 Interest/Penalty | $37.17 | $1,276.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,216.12 | $1,239.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.88 | $2,455.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,478.00 | $2,478.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-985.23 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-20.55 | $985.23 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-20.55 | $1,005.78 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-985.23 | $1,026.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,011.56 | $2,011.56 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-20.55 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-995.27 | $20.55 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-995.27 | $1,015.82 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-20.55 | $2,011.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,031.64 | $2,031.64 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-27.46 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,983.68 | $27.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,011.14 | $2,011.14 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-13.73 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-988.06 | $13.73 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-988.06 | $1,001.79 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-13.73 | $1,989.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,003.58 | $2,003.58 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-973.84 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-13.50 | $973.84 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-13.50 | $987.34 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-973.84 | $1,000.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,974.68 | $1,974.68 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-13.50 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-976.05 | $13.50 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-13.50 | $989.55 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-976.05 | $1,003.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,979.10 | $1,979.10 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-982.61 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-13.49 | $982.61 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-982.61 | $996.10 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-13.49 | $1,978.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,992.20 | $1,992.20 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,925.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,925.70 | $1,925.70 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,114.78 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,114.78 | $1,114.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,229.56 | $2,229.56 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,080.73 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,080.73 | $1,080.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,161.46 | $2,161.46 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,146.09 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,146.09 | $1,146.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,292.18 | $2,292.18 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,166.64 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,166.64 | $1,166.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,333.28 | $2,333.28 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,105.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,105.38 | $1,105.38 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $47.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |