Tax Account 05-241-27-001
Owners
PREESON KIMBERLY J
502 W 27TH ST
PUEBLO, CO 81003-3628
Account Summary
| Account ID | 05-241-27-001 |
|---|---|
| Account Type | Real Estate |
| Location | 502 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,583.53 |
| Taxed incl Special Assessments | $1,583.53 |
| Paid | $1,583.53 |
| 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 | $1,583.53 | $0.00 | $0.00 | $1,583.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,404.54 | $0.00 | $0.00 | $1,404.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,419.56 | $0.00 | $0.00 | $1,419.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,088.62 | $0.00 | $0.00 | $1,088.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,123.14 | $0.00 | $0.00 | $1,123.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,096.26 | $0.00 | $0.00 | $1,096.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,095.88 | $0.00 | $0.00 | $1,095.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $871.52 | $0.00 | $0.00 | $871.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $880.24 | $0.00 | $0.00 | $880.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $836.88 | $0.00 | $0.00 | $836.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $833.74 | $0.00 | $0.00 | $833.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $898.60 | $0.00 | $0.00 | $898.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $273.02 | $0.00 | $0.00 | $273.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $297.31 | $0.00 | $0.00 | $297.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $567.14 | $0.00 | $0.00 | $567.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $709.10 | $0.00 | $0.00 | $709.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $688.00 | $0.00 | $0.00 | $688.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $353.82 | $0.00 | $0.00 | $353.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $360.16 | $0.00 | $0.00 | $360.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $361.94 | $0.00 | $0.00 | $361.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $692.76 | $0.00 | $0.00 | $692.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $639.10 | $0.00 | $0.00 | $639.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $630.12 | $0.00 | $0.00 | $630.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $617.64 | $0.00 | $0.00 | $617.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $557.50 | $0.00 | $0.00 | $557.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $497.72 | $0.00 | $0.00 | $497.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $488.90 | $0.00 | $0.00 | $488.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $477.12 | $0.00 | $0.00 | $477.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $481.90 | $0.00 | $0.00 | $481.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $395.92 | $0.00 | $0.00 | $395.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $405.28 | $0.00 | $0.00 | $405.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $465.92 | $0.00 | $0.00 | $465.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $465.92 | $0.00 | $0.00 | $465.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $456.64 | $0.00 | $0.00 | $456.64 | $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 | 33.56 | 33.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.87 | 7.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-791.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-791.77 | $791.76 |
| 01/19/2026 | BILL | PREESON KIMBERLY J | $1,583.53 | $1,583.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-684.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.91 | $684.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-684.36 | $702.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.91 | $1,386.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,404.54 | $1,404.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-691.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.91 | $691.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-691.87 | $709.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.91 | $1,401.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,419.56 | $1,419.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-533.80 | $10.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-533.80 | $544.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.51 | $1,078.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,088.62 | $1,088.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-551.06 | $10.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.51 | $561.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-551.06 | $572.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,123.14 | $1,123.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-538.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.12 | $538.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-538.01 | $548.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.12 | $1,086.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,096.26 | $1,096.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-537.82 | $10.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.12 | $547.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-537.82 | $558.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,095.88 | $1,095.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-426.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $426.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $435.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-426.86 | $444.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $871.52 | $871.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-431.22 | $8.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-431.22 | $440.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $871.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $880.24 | $880.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-412.73 | $5.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-412.73 | $418.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $831.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $836.88 | $836.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-411.16 | $5.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $416.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-411.16 | $422.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $833.74 | $833.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-443.16 | $6.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-443.16 | $449.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $892.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $898.60 | $898.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-132.83 | $3.68 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $136.51 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-132.83 | $140.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $273.02 | $273.02 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-289.36 | $0.00 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-7.95 | $289.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $297.31 | $297.31 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-567.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $567.14 | $567.14 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-709.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $709.10 | $709.10 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-688.00 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $688.00 | $688.00 |
| 01/08/2009 | PAYMENT | 2008 - Bill Payment | $-353.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $353.82 | $353.82 |
| 01/08/2008 | PAYMENT | 2007 - Bill Payment | $-360.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $360.16 | $360.16 |
| 01/10/2007 | PAYMENT | 2006 - Bill Payment | $-361.94 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $361.94 | $361.94 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-692.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $692.76 | $692.76 |
| 01/12/2005 | PAYMENT | 2004 - Bill Payment | $-639.10 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $639.10 | $639.10 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-630.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $630.12 | $630.12 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-617.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $617.64 | $617.64 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-557.50 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $557.50 | $557.50 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-497.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $497.72 | $497.72 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-244.45 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-244.45 | $244.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $488.90 | $488.90 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-477.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $477.12 | $477.12 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-481.90 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $481.90 | $481.90 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-395.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $395.92 | $395.92 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-405.28 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $405.28 | $405.28 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-416.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $416.40 | $416.40 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-416.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $416.40 | $416.40 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-465.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $465.92 | $465.92 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-465.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $465.92 | $465.92 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-456.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $456.64 | $456.64 |