Tax Account 05-241-13-003
Owners
KINGDOM BUILDER COMMERCIAL PROPERTIES LLC
303 S SANTA FE AVE STE 110
PUEBLO, CO 81003-3521
Account Summary
| Account ID | 05-241-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $382.64 |
| Taxed incl Special Assessments | $382.64 |
| Paid | $384.55 |
| 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 | $382.64 | $0.00 | $1.91 | $384.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $408.26 | $0.00 | $0.00 | $408.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $432.36 | $0.00 | $0.00 | $432.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $433.90 | $0.00 | $0.00 | $433.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $484.76 | $0.00 | $0.00 | $484.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $484.76 | $0.00 | $0.00 | $484.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $434.44 | $0.00 | $0.00 | $434.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $438.84 | $0.00 | $0.00 | $438.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $438.02 | $0.00 | $0.00 | $438.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $436.34 | $0.00 | $0.00 | $436.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $437.22 | $0.00 | $0.00 | $437.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $438.20 | $0.00 | $4.39 | $442.59 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $441.64 | $0.00 | $0.00 | $441.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $431.14 | $0.00 | $0.00 | $431.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $457.60 | $0.00 | $0.00 | $457.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $443.78 | $0.00 | $0.00 | $443.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $450.48 | $0.00 | $0.00 | $450.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $458.56 | $0.00 | $0.00 | $458.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $476.38 | $0.00 | $0.00 | $476.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $455.92 | $0.00 | $0.00 | $455.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $476.64 | $0.00 | $0.00 | $476.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $469.94 | $0.00 | $0.00 | $469.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $462.04 | $0.00 | $0.00 | $462.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $417.06 | $0.00 | $0.00 | $417.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $399.32 | $0.00 | $0.00 | $399.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $392.24 | $0.00 | $0.00 | $392.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $409.08 | $0.00 | $0.00 | $409.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $413.18 | $0.00 | $0.00 | $413.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $450.48 | $0.00 | $0.00 | $450.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $461.16 | $0.00 | $0.00 | $461.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $427.66 | $0.00 | $0.00 | $427.66 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/22/2026 | PAYMENT | KINGDOM BUILDER COMMERCIAL PROPERTIES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-193.23 | $0.00 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $1.91 | $193.23 |
| 02/27/2026 | PAYMENT | KINGDOM BUILDER COMMERCIAL PROPERTIES LLC CHECK 1142 | $-191.32 | $191.32 |
| 01/19/2026 | BILL | KINGDOM BUILDER COMMERCIAL PROPERTIES LLC | $382.64 | $382.64 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-406.22 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2.04 | $406.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $408.26 | $408.26 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2.04 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-410.68 | $2.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $412.72 | $412.72 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-2.04 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-430.32 | $2.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $432.36 | $432.36 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-431.86 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.04 | $431.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $433.90 | $433.90 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-482.52 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2.24 | $482.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $484.76 | $484.76 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-2.24 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-482.52 | $2.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $484.76 | $484.76 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-216.10 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-1.12 | $216.10 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-216.10 | $217.22 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.12 | $433.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $434.44 | $434.44 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.24 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-436.60 | $2.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $438.84 | $438.84 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-436.36 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.66 | $436.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $438.02 | $438.02 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-434.68 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.66 | $434.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $436.34 | $436.34 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-435.56 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-1.66 | $435.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $437.22 | $437.22 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.85 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-222.64 | $0.85 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $4.39 | $223.49 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-218.27 | $219.10 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.83 | $437.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $438.20 | $438.20 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-439.98 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.66 | $439.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $441.64 | $441.64 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-431.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $431.14 | $431.14 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-457.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $457.60 | $457.60 |
| 01/07/2010 | PAYMENT | 2009 - Bill Payment | $-443.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $443.78 | $443.78 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-450.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $450.48 | $450.48 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-229.28 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-229.28 | $229.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $458.56 | $458.56 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-238.19 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-238.19 | $238.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $476.38 | $476.38 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-227.96 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-227.96 | $227.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $455.92 | $455.92 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-238.32 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-238.32 | $238.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $476.64 | $476.64 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-234.97 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-234.97 | $234.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $469.94 | $469.94 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-231.02 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-231.02 | $231.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $462.04 | $462.04 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-208.53 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-208.53 | $208.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $417.06 | $417.06 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-199.66 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-199.66 | $199.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $399.32 | $399.32 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-196.12 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-196.12 | $196.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $392.24 | $392.24 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-204.54 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-204.54 | $204.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $409.08 | $409.08 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-206.59 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-206.59 | $206.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $413.18 | $413.18 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-225.24 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-225.24 | $225.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $450.48 | $450.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-230.58 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-230.58 | $230.58 |
| 01/01/1996 | BILL | 1995 Tax Bill | $461.16 | $461.16 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-223.33 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-223.33 | $223.33 |
| 01/01/1995 | BILL | 1994 Tax Bill | $446.66 | $446.66 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-223.33 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-223.33 | $223.33 |
| 01/01/1994 | BILL | 1993 Tax Bill | $446.66 | $446.66 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-223.33 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-223.33 | $223.33 |
| 01/01/1993 | BILL | 1992 Tax Bill | $446.66 | $446.66 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-223.33 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-223.33 | $223.33 |
| 01/01/1992 | BILL | 1991 Tax Bill | $446.66 | $446.66 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $-213.83 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-213.83 | $213.83 |
| 01/01/1991 | BILL | 1990 Tax Bill | $427.66 | $427.66 |