Tax Account 05-111-02-053
Owners
LIGHTCAP VICTORIA
1984 KINGFISHER CT
PUEBLO, CO 81008-2170
LIGHTCAP TAYLOR
Account Summary
| Account ID | 05-111-02-053 |
|---|---|
| Account Type | Real Estate |
| Location | 1984 KINGFISHER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,403.27 |
| Taxed incl Special Assessments | $2,403.27 |
| Paid | $2,403.27 |
| 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 | $2,403.27 | $0.00 | $0.00 | $2,403.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,145.08 | $0.00 | $0.00 | $2,145.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,168.06 | $0.00 | $0.00 | $2,168.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,924.90 | $0.00 | $0.00 | $1,924.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,986.40 | $0.00 | $0.00 | $1,986.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,783.68 | $0.00 | $0.00 | $1,783.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,783.46 | $0.00 | $0.00 | $1,783.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,448.92 | $0.00 | $0.00 | $1,448.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,463.40 | $0.00 | $0.00 | $1,463.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,381.68 | $0.00 | $0.00 | $1,381.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,376.48 | $0.00 | $0.00 | $1,376.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,409.32 | $0.00 | $7.05 | $1,416.37 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,412.46 | $0.00 | $0.00 | $1,412.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,438.46 | $0.00 | $0.00 | $1,438.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,390.44 | $0.00 | $0.00 | $1,390.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,638.78 | $0.00 | $0.00 | $1,638.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,588.30 | $0.00 | $0.00 | $1,588.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,710.34 | $0.00 | $0.00 | $1,710.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $370.06 | $0.00 | $0.00 | $370.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,081.90 | $0.00 | $0.00 | $1,081.90 | $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 | 56.53 | 57.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.41 | 50.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.41 | 50.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/25/2026 | PAYMENT | LIGHTCAP VICTORIA SYS PAYMENT REAPPLY DUE TO CORRECTION | $-2,403.27 | $0.00 |
| 06/25/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - MARKET COMPS SUPPORT DECREASE IN VALUE | $-263.34 | $2,403.27 |
| 06/25/2026 | ADJUSTMENT | COTALITYTS SYS VOIDED PAYMENT: 7401279. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - MARKET COMPS SUPPORT DECREASE IN VALUE | $1,333.31 | $2,666.61 |
| 06/25/2026 | ADJUSTMENT | DOVENMUEHLE MORTGAGE INC. SYS VOIDED PAYMENT: 7498004. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - MARKET COMPS SUPPORT DECREASE IN VALUE | $1,333.30 | $1,333.30 |
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,333.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,333.31 | $1,333.30 |
| 01/19/2026 | BILL | LIGHTCAP VICTORIA | $2,666.61 | $2,666.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.46 | $1,047.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.08 | $1,072.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.46 | $2,119.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,145.08 | $2,145.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.46 | $1,058.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.57 | $1,084.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.46 | $2,142.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,168.06 | $2,168.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-943.86 | $18.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.59 | $962.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-943.86 | $981.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,924.90 | $1,924.90 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-974.61 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-18.59 | $974.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.59 | $993.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-974.61 | $1,011.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,986.40 | $1,986.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-875.37 | $16.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.47 | $891.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-875.37 | $908.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,783.68 | $1,783.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-875.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.47 | $875.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.47 | $891.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-875.26 | $908.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,783.46 | $1,783.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-709.66 | $14.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.80 | $724.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-709.66 | $739.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,448.92 | $1,448.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-716.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.80 | $716.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.80 | $731.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-716.90 | $746.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,463.40 | $1,463.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-681.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.43 | $681.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-681.41 | $690.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.43 | $1,372.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,381.68 | $1,381.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-678.81 | $9.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.43 | $688.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-678.81 | $697.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,376.48 | $1,376.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-695.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.64 | $695.02 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-9.74 | $704.66 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-701.97 | $714.40 |
| 03/05/2015 | INTEREST | 2014 Interest/Penalty | $7.05 | $1,416.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,409.32 | $1,409.32 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-696.59 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-9.64 | $696.59 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-696.59 | $706.23 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-9.64 | $1,402.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,412.46 | $1,412.46 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-709.49 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-9.74 | $709.49 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-709.49 | $719.23 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.74 | $1,428.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,438.46 | $1,438.46 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-695.22 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-695.22 | $695.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,390.44 | $1,390.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-819.39 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-819.39 | $819.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,638.78 | $1,638.78 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-794.15 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-794.15 | $794.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,588.30 | $1,588.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-855.17 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-855.17 | $855.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,710.34 | $1,710.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-185.03 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-185.03 | $185.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $370.06 | $370.06 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,081.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,081.90 | $1,081.90 |
| 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 |