Tax Account 05-111-04-001
Owners
FUENTES NATALIA
5005 KILLDEER DR
PUEBLO, CO 81008-2168
Account Summary
| Account ID | 05-111-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5005 KILLDEER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,284.17 |
| Taxed incl Special Assessments | $2,284.17 |
| Paid | $2,284.17 |
| 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 | $2,284.17 | $0.00 | $0.00 | $2,284.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,921.64 | $0.00 | $0.00 | $1,921.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,942.22 | $0.00 | $0.00 | $1,942.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,786.92 | $0.00 | $0.00 | $1,786.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,844.02 | $0.00 | $0.00 | $1,844.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,477.84 | $0.00 | $0.00 | $1,477.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,478.84 | $0.00 | $0.00 | $1,478.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,214.88 | $0.00 | $0.00 | $1,214.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,227.00 | $0.00 | $0.00 | $1,227.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,215.04 | $0.00 | $0.00 | $1,215.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,210.48 | $0.00 | $0.00 | $1,210.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,163.26 | $0.00 | $0.00 | $1,163.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,165.86 | $0.00 | $0.00 | $1,165.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,186.37 | $0.00 | $0.00 | $1,186.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,146.76 | $0.00 | $0.00 | $1,146.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,340.86 | $0.00 | $0.00 | $1,340.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,300.34 | $0.00 | $0.00 | $1,300.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,392.14 | $0.00 | $0.00 | $1,392.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,417.12 | $0.00 | $0.00 | $1,417.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $899.94 | $0.00 | $0.00 | $899.94 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $2.84 | $97.40 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.41 | 48.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.90 | 46.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.90 | 46.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.91 | 16.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,142.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,142.09 | $1,142.08 |
| 01/19/2026 | BILL | FUENTES NATALIA | $2,284.17 | $2,284.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-937.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.18 | $937.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-937.64 | $960.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.18 | $1,898.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,921.64 | $1,921.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-947.93 | $23.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.18 | $971.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-947.93 | $994.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,942.22 | $1,942.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-876.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.26 | $876.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.26 | $893.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-876.20 | $910.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,786.92 | $1,786.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-904.75 | $17.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-904.75 | $922.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.26 | $1,826.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,844.02 | $1,844.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-725.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.65 | $725.27 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-13.65 | $738.92 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-725.27 | $752.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,477.84 | $1,477.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.65 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-725.77 | $13.65 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-725.77 | $739.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.65 | $1,465.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,478.84 | $1,478.84 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.41 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-595.03 | $12.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.41 | $607.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-595.03 | $619.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,214.88 | $1,214.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-601.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.41 | $601.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-601.09 | $613.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.41 | $1,214.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,227.00 | $1,227.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-599.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.29 | $599.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-599.23 | $607.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.29 | $1,206.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,215.04 | $1,215.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-596.95 | $8.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.29 | $605.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-596.95 | $613.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,210.48 | $1,210.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-573.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.96 | $573.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-573.67 | $581.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.96 | $1,155.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,163.26 | $1,163.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-574.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.96 | $574.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.96 | $582.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-574.97 | $590.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,165.86 | $1,165.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-585.15 | $8.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-585.15 | $593.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.04 | $1,178.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,186.37 | $1,186.37 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-573.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-573.38 | $573.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,146.76 | $1,146.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-670.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-670.43 | $670.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,340.86 | $1,340.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-650.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-650.17 | $650.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,300.34 | $1,300.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-696.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-696.07 | $696.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,392.14 | $1,392.14 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-708.56 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-708.56 | $708.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,417.12 | $1,417.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-449.97 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-449.97 | $449.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $899.94 | $899.94 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-97.40 | $0.00 |
| 07/11/2006 | INTEREST | 2005 Interest/Penalty | $2.84 | $97.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |