Tax Account 05-122-07-024
Owners
K M D G RENTAL PROPERTIES LLC
2300 COUNTY ROAD 150
WESTCLIFFE, CO 81252-9626
Account Summary
| Account ID | 05-122-07-024 |
|---|---|
| Account Type | Real Estate |
| Location | 5090 HOMESTAKE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,976.77 |
| Taxed incl Special Assessments | $1,976.77 |
| Paid | $988.39 |
| Bill Total | $1,976.77 |
| Interest | $0.00 |
| Bill Balance | $988.38 |
| Prior Billed* | $988.38 |
| Total Account Balance** | $988.38 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,638.70 | $0.00 | $0.00 | $1,638.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,656.24 | $0.00 | $0.00 | $1,656.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,483.14 | $0.00 | $0.00 | $1,483.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,531.36 | $0.00 | $0.00 | $1,531.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,105.36 | $0.00 | $0.00 | $1,105.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,105.78 | $0.00 | $0.00 | $1,105.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $917.56 | $0.00 | $0.00 | $917.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $926.72 | $0.00 | $0.00 | $926.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $861.88 | $0.00 | $0.00 | $861.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $858.64 | $0.00 | $0.00 | $858.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $764.84 | $0.00 | $0.00 | $764.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $766.54 | $0.00 | $0.00 | $766.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $835.15 | $0.00 | $0.00 | $835.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $807.28 | $0.00 | $0.00 | $807.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $913.04 | $0.00 | $0.00 | $913.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $885.74 | $0.00 | $0.00 | $885.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $954.62 | $0.00 | $0.00 | $954.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $971.74 | $0.00 | $0.00 | $971.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $960.60 | $0.00 | $0.00 | $960.60 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $919.30 | $0.00 | $0.00 | $919.30 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $64.60 | $0.00 | $0.00 | $64.60 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $63.70 | $0.00 | $0.32 | $64.02 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $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 | 41.90 | 21.15 | 21.17 | 21.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.19 | 40.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.19 | 40.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.20 | 11.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001521 | $-988.39 | $988.38 |
| 01/19/2026 | Bill | K M D G RENTAL PROPERTIES LLC | $1,976.77 | $1,976.77 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,598.10 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-40.60 | $1,598.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,638.70 | $1,638.70 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,615.64 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-40.60 | $1,615.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,656.24 | $1,656.24 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,454.48 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-28.66 | $1,454.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,483.14 | $1,483.14 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-28.66 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,502.70 | $28.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,531.36 | $1,531.36 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-542.47 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $542.47 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $552.68 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-542.47 | $562.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,105.36 | $1,105.36 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-542.68 | $10.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $552.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-542.68 | $563.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,105.78 | $1,105.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-449.41 | $9.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-449.41 | $458.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.37 | $908.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $917.56 | $917.56 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-453.99 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-9.37 | $453.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.37 | $463.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-453.99 | $472.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $926.72 | $926.72 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.88 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-425.06 | $5.88 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-425.06 | $430.94 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.88 | $856.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $861.88 | $861.88 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-423.44 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $423.44 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-423.44 | $429.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $852.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $858.64 | $858.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-377.19 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $377.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $382.42 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-377.19 | $387.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $764.84 | $764.84 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-378.04 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $378.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $383.27 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-378.04 | $388.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $766.54 | $766.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.65 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-411.92 | $5.65 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $417.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-411.92 | $423.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $835.15 | $835.15 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-403.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-403.64 | $403.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $807.28 | $807.28 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-456.52 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-456.52 | $456.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $913.04 | $913.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-442.87 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-442.87 | $442.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $885.74 | $885.74 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-477.31 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-477.31 | $477.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $954.62 | $954.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-485.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-485.87 | $485.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $971.74 | $971.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-480.30 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-480.30 | $480.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $960.60 | $960.60 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-919.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $919.30 | $919.30 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-64.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $64.60 | $64.60 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-32.17 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.32 | $32.17 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-31.85 | $31.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $63.70 | $63.70 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $31.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.62 | $62.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |