Tax Account 05-123-24-001
Owners
KIMLEE BM, INC
4727 N ELIZABETH ST
PUEBLO, CO 81008-2055
Account Summary
| Account ID | 05-123-24-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4727 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $104,090.88 |
| Taxed incl Special Assessments | $104,090.88 |
| Paid | $0.00 |
| Bill Total | $104,090.88 |
| Interest | $0.00 |
| Bill Balance | $104,090.88 |
| Prior Billed* | $104,090.88 |
| Total Account Balance** | $105,131.79 |
| 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 | $76,561.08 | $10.00 | $3,828.06 | $80,399.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $77,397.14 | $0.00 | $3,869.86 | $81,267.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $57,299.82 | $0.00 | $1,432.50 | $58,732.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $57,630.74 | $0.00 | $576.31 | $58,207.05 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $58,482.38 | $0.00 | $0.00 | $58,482.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $58,322.14 | $0.00 | $0.00 | $58,322.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $43,197.24 | $0.00 | $863.94 | $44,061.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $43,635.40 | $0.00 | $654.53 | $44,289.93 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $41,877.90 | $0.00 | $0.00 | $41,877.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $41,719.16 | $0.00 | $0.00 | $41,719.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $41,046.24 | $0.00 | $0.00 | $41,046.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $41,139.02 | $0.00 | $0.00 | $41,139.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $42,810.78 | $0.00 | $0.00 | $42,810.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $41,792.48 | $0.00 | $0.00 | $41,792.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $47,696.38 | $0.00 | $0.00 | $47,696.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $46,245.44 | $0.00 | $231.23 | $46,476.67 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $44,996.20 | $0.00 | $0.00 | $44,996.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $45,803.20 | $0.00 | $0.00 | $45,803.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $69,896.30 | $0.00 | $0.00 | $69,896.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $41,261.76 | $0.00 | $0.00 | $41,261.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $8,317.98 | $0.00 | $0.00 | $8,317.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $7,747.66 | $0.00 | $0.00 | $7,747.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,247.54 | $0.00 | $0.00 | $5,247.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,557.60 | $0.00 | $0.00 | $4,557.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,449.88 | $0.00 | $0.00 | $4,449.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,227.70 | $0.00 | $0.00 | $4,227.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,269.72 | $0.00 | $0.00 | $4,269.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,171.58 | $0.00 | $125.15 | $4,296.73 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $505.66 | $0.00 | $0.00 | $505.66 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 546.48 | .00 | 552.00 | 552.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 380.93 | 384.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 380.93 | 384.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 266.57 | 269.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 391.19 | 395.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 437.88 | 442.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 266.57 | 269.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 220.31 | 222.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 220.31 | 222.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 156.91 | 158.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 156.91 | 158.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 154.08 | 155.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 154.08 | 155.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 159.09 | 160.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KIMLEE BM, INC | $104,090.88 | $104,090.88 |
| 09/26/2025 | PAYMENT | 2024 - Bill Payment | $-404.02 | $0.00 |
| 09/26/2025 | PAYMENT | 2024 - Bill Payment | $-79,985.12 | $404.02 |
| 09/26/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $80,389.14 |
| 09/26/2025 | INTEREST | 2024 Interest/Penalty | $3,828.06 | $80,399.14 |
| 09/26/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $76,571.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $76,561.08 | $76,561.08 |
| 09/19/2024 | PAYMENT | 2023 - Bill Payment | $-80,862.98 | $0.00 |
| 09/19/2024 | PAYMENT | 2023 - Bill Payment | $-404.02 | $80,862.98 |
| 09/19/2024 | INTEREST | 2023 Interest/Penalty | $3,869.86 | $81,267.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $77,397.14 | $77,397.14 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-29,085.59 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-137.32 | $29,085.59 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $1,432.50 | $29,222.91 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-138.67 | $27,790.41 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-29,370.74 | $27,929.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $57,299.82 | $57,299.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28,617.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-197.57 | $28,617.80 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-29,190.16 | $28,815.37 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-201.52 | $58,005.53 |
| 04/21/2022 | INTEREST | 2021 Interest/Penalty | $576.31 | $58,207.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $57,630.74 | $57,630.74 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $37,298.66 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-442.30 | $-37,298.66 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-95,338.74 | $-36,856.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $58,482.38 | $58,482.38 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-58,052.88 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-269.26 | $58,052.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $58,322.14 | $58,322.14 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-226.99 | $0.00 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-43,834.19 | $226.99 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $863.94 | $44,061.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $43,197.24 | $43,197.24 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-21,706.43 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-111.27 | $21,706.43 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-22,357.62 | $21,817.70 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-114.61 | $44,175.32 |
| 05/02/2018 | INTEREST | 2017 Interest/Penalty | $654.53 | $44,289.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $43,635.40 | $43,635.40 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-41,719.40 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-158.50 | $41,719.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $41,877.90 | $41,877.90 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-158.50 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-41,560.66 | $158.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $41,719.16 | $41,719.16 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-77.82 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-20,445.30 | $77.82 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-20,445.30 | $20,523.12 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-77.82 | $40,968.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $41,046.24 | $41,046.24 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-20,491.69 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-77.82 | $20,491.69 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-77.82 | $20,569.51 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-20,491.69 | $20,647.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $41,139.02 | $41,139.02 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-160.70 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-42,650.08 | $160.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42,810.78 | $42,810.78 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-20,896.24 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-20,896.24 | $20,896.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $41,792.48 | $41,792.48 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-23,848.19 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-23,848.19 | $23,848.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $47,696.38 | $47,696.38 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-23,353.95 | $0.00 |
| 07/02/2010 | INTEREST | 2009 Interest/Penalty | $231.23 | $23,353.95 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-23,122.72 | $23,122.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $46,245.44 | $46,245.44 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-22,498.10 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-22,498.10 | $22,498.10 |
| 02/05/2009 | PAYMENT | 2007 - Bill Payment | $-45,803.20 | $44,996.20 |
| 02/05/2009 | PAYMENT | 2007 - Bill Payment | $73,741.40 | $90,799.40 |
| 02/05/2009 | PAYMENT | 2006 - Bill Payment | $72,732.10 | $17,058.00 |
| 02/05/2009 | PAYMENT | 2006 - Bill Payment | $-69,896.30 | $-55,674.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $44,996.20 | $14,222.20 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-36,870.70 | $-30,774.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-36,870.70 | $6,096.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $45,803.20 | $42,967.40 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-36,366.05 | $-2,835.80 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-36,366.05 | $33,530.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $69,896.30 | $69,896.30 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-20,630.88 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-20,630.88 | $20,630.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $41,261.76 | $41,261.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-4,158.99 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-4,158.99 | $4,158.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8,317.98 | $8,317.98 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-3,873.83 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-3,873.83 | $3,873.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $7,747.66 | $7,747.66 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-2,623.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-2,623.77 | $2,623.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,247.54 | $5,247.54 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-4,557.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,557.60 | $4,557.60 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-2,224.94 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-2,224.94 | $2,224.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,449.88 | $4,449.88 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-2,113.85 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-2,113.85 | $2,113.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,227.70 | $4,227.70 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-4,269.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,269.72 | $4,269.72 |
| 07/31/1998 | PAYMENT | 1997 - Bill Payment | $-4,296.73 | $0.00 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $4,255.01 | $4,296.73 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $125.15 | $41.72 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-4,255.01 | $-83.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,171.58 | $4,171.58 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-493.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $493.96 | $493.96 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-505.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $505.66 | $505.66 |