Tax Account 05-242-33-001
Owners
PICKERING KELLY
2733 5TH AVE
PUEBLO, CO 81003-1605
Account Summary
| Account ID | 05-242-33-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2733 5TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,354.17 |
| Taxed incl Special Assessments | $1,354.17 |
| Paid | $1,354.17 |
| 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 | $1,354.17 | $0.00 | $0.00 | $1,354.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,015.22 | $0.00 | $0.00 | $1,015.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,026.06 | $0.00 | $0.00 | $1,026.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,043.46 | $0.00 | $0.00 | $1,043.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,076.36 | $0.00 | $10.76 | $1,087.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $803.52 | $0.00 | $0.00 | $803.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $804.08 | $0.00 | $0.00 | $804.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $628.06 | $0.00 | $0.00 | $628.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $634.34 | $0.00 | $0.00 | $634.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $626.56 | $0.00 | $0.00 | $626.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $624.22 | $0.00 | $0.00 | $624.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $420.74 | $0.00 | $0.00 | $420.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $421.68 | $0.00 | $0.00 | $421.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $441.72 | $0.00 | $13.25 | $454.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $426.98 | $0.00 | $17.08 | $444.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $551.02 | $0.00 | $22.04 | $573.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $534.90 | $0.00 | $21.40 | $556.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $279.82 | $10.80 | $16.79 | $307.41 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $284.84 | $10.80 | $17.09 | $312.73 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $280.76 | $0.00 | $0.00 | $280.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $537.36 | $0.00 | $0.00 | $537.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $511.86 | $0.00 | $0.00 | $511.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $504.68 | $0.00 | $0.00 | $504.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $258.06 | $0.00 | $0.00 | $258.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $465.88 | $0.00 | $0.00 | $465.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $463.28 | $0.00 | $0.00 | $463.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $455.08 | $0.00 | $0.00 | $455.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $415.80 | $0.00 | $0.00 | $415.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $419.96 | $0.00 | $0.00 | $419.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $430.14 | $0.00 | $0.00 | $430.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $450.34 | $0.00 | $0.00 | $450.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $450.34 | $0.00 | $0.00 | $450.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $517.28 | $0.00 | $0.00 | $517.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $517.28 | $0.00 | $0.00 | $517.28 | $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 | 28.63 | 28.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | PICKERING KELLY PAYIT PAID BY PAYMENT PROVIDER API | $-1,354.17 | $0.00 |
| 01/19/2026 | BILL | PICKERING KELLY | $1,354.17 | $1,354.17 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-27.88 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-987.34 | $27.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,015.22 | $1,015.22 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-27.88 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-998.18 | $27.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,026.06 | $1,026.06 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-20.16 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,023.30 | $20.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,043.46 | $1,043.46 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-538.66 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-10.28 | $538.66 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $10.76 | $548.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.08 | $538.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-528.10 | $548.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,076.36 | $1,076.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-394.34 | $7.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.42 | $401.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-394.34 | $409.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $803.52 | $803.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-394.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.42 | $394.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-394.62 | $402.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.42 | $796.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $804.08 | $804.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-307.61 | $6.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.42 | $314.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-307.61 | $320.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $628.06 | $628.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-310.75 | $6.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-310.75 | $317.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.42 | $627.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $634.34 | $634.34 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-618.00 | $0.00 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.56 | $618.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $626.56 | $626.56 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-615.66 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-8.56 | $615.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $624.22 | $624.22 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.76 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-414.98 | $5.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $420.74 | $420.74 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.76 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-415.92 | $5.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $421.68 | $421.68 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.16 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-448.81 | $6.16 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $13.25 | $454.97 |
| 07/08/2013 | LIEN | 2011 Tax Lien - Canceled | $-449.06 | $441.72 |
| 07/08/2013 | LIEN | 2010 Tax Lien - Canceled | $-578.06 | $890.78 |
| 07/08/2013 | LIEN | 2009 Tax Lien - Canceled | $-561.30 | $1,468.84 |
| 07/08/2013 | LIEN | 2008 Tax Lien - Canceled | $-319.41 | $2,030.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $441.72 | $2,349.55 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-444.06 | $1,907.83 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $17.08 | $2,351.89 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $449.06 | $2,334.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $426.98 | $1,885.75 |
| 08/09/2011 | PAYMENT | 2010 - Bill Payment | $-573.06 | $1,458.77 |
| 08/09/2011 | INTEREST | 2010 Interest/Penalty | $22.04 | $2,031.83 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $578.06 | $2,009.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $551.02 | $1,431.73 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-556.30 | $880.71 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $21.40 | $1,437.01 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $561.30 | $1,415.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $534.90 | $854.31 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-296.61 | $319.41 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $616.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $16.79 | $626.82 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $610.03 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $319.41 | $599.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $279.82 | $279.82 |
| 11/14/2008 | LIEN | 2007 Redemption Payment | $-337.68 | $0.00 |
| 11/14/2008 | LIEN | 2007 Redemption Interest/Fee | $12.95 | $337.68 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $324.73 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-301.93 | $335.53 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $637.46 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $17.09 | $626.66 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $324.73 | $609.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $284.84 | $284.84 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-280.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $280.76 | $280.76 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-537.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $537.36 | $537.36 |
| 06/24/2005 | PAYMENT | 2004 - Bill Payment | $-255.93 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-255.93 | $255.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $511.86 | $511.86 |
| 05/19/2004 | PAYMENT | 2003 - Bill Payment | $-252.34 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-252.34 | $252.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $504.68 | $504.68 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-129.03 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-129.03 | $129.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $258.06 | $258.06 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-232.94 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-232.94 | $232.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $465.88 | $465.88 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-231.64 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-231.64 | $231.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $463.28 | $463.28 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-227.54 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-227.54 | $227.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $455.08 | $455.08 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-207.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-207.90 | $207.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $415.80 | $415.80 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-209.98 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-209.98 | $209.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $419.96 | $419.96 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-215.07 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-215.07 | $215.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $430.14 | $430.14 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-220.16 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-220.16 | $220.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $440.32 | $440.32 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-450.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $450.34 | $450.34 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-450.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $450.34 | $450.34 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-517.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $517.28 | $517.28 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-517.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $517.28 | $517.28 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-456.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $456.64 | $456.64 |