Tax Account 05-111-02-055
Owners
DIERKSEN GREGORY
2018 KINGFISHER CT
PUEBLO, CO 81008-2170
Account Summary
| Account ID | 05-111-02-055 |
|---|---|
| Account Type | Real Estate |
| Location | 2018 KINGFISHER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,661.48 |
| Taxed incl Special Assessments | $2,661.48 |
| Paid | $2,661.48 |
| 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 | $2,661.48 | $0.00 | $0.00 | $2,661.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,137.30 | $0.00 | $0.00 | $2,137.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,160.20 | $0.00 | $0.00 | $2,160.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,218.74 | $0.00 | $0.00 | $2,218.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,289.10 | $0.00 | $0.00 | $2,289.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,808.92 | $0.00 | $0.00 | $1,808.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,808.80 | $0.00 | $0.00 | $1,808.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,467.88 | $0.00 | $0.00 | $1,467.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,482.54 | $0.00 | $0.00 | $1,482.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,401.94 | $0.00 | $0.00 | $1,401.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,396.68 | $0.00 | $0.00 | $1,396.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,433.98 | $0.00 | $0.00 | $1,433.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,437.20 | $0.00 | $0.00 | $1,437.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,463.27 | $0.00 | $0.00 | $1,463.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,414.44 | $0.00 | $0.00 | $1,414.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,662.28 | $0.00 | $0.00 | $1,662.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,611.08 | $0.00 | $0.00 | $1,611.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,722.38 | $0.00 | $21.83 | $1,744.21 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,753.26 | $0.00 | $0.00 | $1,753.26 | $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 | 56.41 | 56.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.27 | 50.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.27 | 50.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.43 | 42.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.43 | 42.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.61 | 19.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,330.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,330.74 | $1,330.74 |
| 01/19/2026 | BILL | DIERKSEN GREGORY | $2,661.48 | $2,661.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,043.26 | $25.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,043.26 | $1,068.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.39 | $2,111.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,137.30 | $2,137.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,054.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.39 | $1,054.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,054.71 | $1,080.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.39 | $2,134.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,160.20 | $2,160.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,087.94 | $21.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,087.94 | $1,109.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.43 | $2,197.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,218.74 | $2,218.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,123.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.43 | $1,123.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.43 | $1,144.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,123.12 | $1,165.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,289.10 | $2,289.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-887.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.70 | $887.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-887.76 | $904.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.70 | $1,792.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,808.92 | $1,808.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-887.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.70 | $887.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-887.70 | $904.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.70 | $1,792.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,808.80 | $1,808.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-718.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.00 | $718.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.00 | $733.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-718.94 | $748.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,467.88 | $1,467.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-726.27 | $15.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-726.27 | $741.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.00 | $1,467.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,482.54 | $1,482.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-691.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.57 | $691.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.57 | $700.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-691.40 | $710.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,401.94 | $1,401.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-688.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.57 | $688.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.57 | $698.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-688.77 | $707.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,396.68 | $1,396.68 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,414.36 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-19.62 | $1,414.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,433.98 | $1,433.98 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-19.62 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,417.58 | $19.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,437.20 | $1,437.20 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-19.81 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,443.46 | $19.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,463.27 | $1,463.27 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,414.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,414.44 | $1,414.44 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,662.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,662.28 | $1,662.28 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,611.08 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,611.08 | $1,611.08 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-874.41 | $0.00 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-869.80 | $874.41 |
| 03/11/2009 | INTEREST | 2008 Interest/Penalty | $21.83 | $1,744.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,722.38 | $1,722.38 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-876.63 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-876.63 | $876.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,753.26 | $1,753.26 |
| 01/30/2007 | 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 |