Tax Account 05-254-45-009
Owners
KINGDOM HOMES GROUP LLC
1626 LEXINGTON RD
PUEBLO, CO 81001-2037
Account Summary
| Account ID | 05-254-45-009 |
|---|---|
| Account Type | Real Estate |
| Location | 415 W 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $765.80 |
| Taxed incl Special Assessments | $765.80 |
| Paid | $773.46 |
| 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 | $765.80 | $0.00 | $7.66 | $773.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $104.38 | $0.00 | $0.00 | $104.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $105.44 | $0.00 | $2.11 | $107.55 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $314.82 | $0.00 | $0.00 | $314.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $341.16 | $0.00 | $0.00 | $341.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $356.28 | $0.00 | $0.00 | $356.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $357.42 | $0.00 | $0.00 | $357.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $322.96 | $10.00 | $19.38 | $352.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $326.18 | $0.00 | $0.00 | $326.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $207.62 | $0.00 | $6.23 | $213.85 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $356.64 | $0.00 | $10.70 | $367.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $628.96 | $0.00 | $25.15 | $654.11 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $630.38 | $0.00 | $25.21 | $655.59 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $655.44 | $10.00 | $117.98 | $783.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $633.56 | $0.00 | $25.34 | $658.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $718.70 | $0.00 | $28.75 | $747.45 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $697.10 | $10.00 | $41.83 | $748.93 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $825.12 | $0.00 | $0.00 | $825.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $839.92 | $0.00 | $0.00 | $839.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $872.56 | $0.00 | $0.00 | $872.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $835.06 | $0.00 | $0.00 | $835.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $857.34 | $0.00 | $0.00 | $857.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $845.30 | $0.00 | $0.00 | $845.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $762.80 | $0.00 | $0.00 | $762.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $688.52 | $0.00 | $0.00 | $688.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $551.84 | $0.00 | $0.00 | $551.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $542.06 | $0.00 | $0.00 | $542.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $491.40 | $0.00 | $0.00 | $491.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $496.32 | $0.00 | $0.00 | $496.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $504.14 | $0.00 | $0.00 | $504.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $516.08 | $0.00 | $0.00 | $516.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $511.78 | $0.00 | $0.00 | $511.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $511.78 | $0.00 | $0.00 | $511.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $572.32 | $0.00 | $0.00 | $572.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $572.32 | $0.00 | $0.00 | $572.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $558.50 | $0.00 | $0.00 | $558.50 | $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 | 16.24 | 16.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/02/2026 | PAYMENT | KINGDOM HOMES GROUP PAYIT PAID BY PAYMENT PROVIDER API | $-773.46 | $0.00 |
| 05/02/2026 | INTEREST | ACCRUED INTEREST | $3.83 | $773.46 |
| 05/02/2026 | INTEREST | ACCRUED INTEREST | $3.83 | $769.63 |
| 01/19/2026 | BILL | KINGDOM HOMES GROUP LLC | $765.80 | $765.80 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-8.80 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $8.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $104.38 | $104.38 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-8.98 | $0.00 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-98.57 | $8.98 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $2.11 | $107.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $105.44 | $105.44 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-308.62 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.20 | $308.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $314.82 | $314.82 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-15.80 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-325.36 | $15.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $341.16 | $341.16 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-350.74 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-5.54 | $350.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $356.28 | $356.28 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-6.60 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-350.82 | $6.60 |
| 04/23/2020 | LIEN | 2018 Redemption Payment | $-398.98 | $357.42 |
| 04/23/2020 | LIEN | 2018 Redemption Interest/Fee | $32.64 | $756.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $357.42 | $723.76 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $366.34 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.00 | $376.34 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-335.34 | $383.34 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $19.38 | $718.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $699.30 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $366.34 | $689.30 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $6.60 | $322.96 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $316.36 | $316.36 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-6.60 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-316.36 | $6.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $322.96 | $322.96 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-6.60 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-319.58 | $6.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $326.18 | $326.18 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $0.00 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-210.92 | $2.93 |
| 07/19/2017 | INTEREST | 2016 Interest/Penalty | $6.23 | $213.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $207.62 | $207.62 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-362.31 | $5.03 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $10.70 | $367.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $356.64 | $356.64 |
| 10/22/2015 | LIEN | 2014 Tax Lien - Canceled | $-659.11 | $0.00 |
| 10/22/2015 | LIEN | 2013 Tax Lien - Canceled | $-660.59 | $659.11 |
| 10/22/2015 | LIEN | 2012 Tax Lien - Canceled | $-827.32 | $1,319.70 |
| 10/22/2015 | LIEN | 2011 Tax Lien - Canceled | $-663.90 | $2,147.02 |
| 10/22/2015 | LIEN | 2010 Tax Lien - Canceled | $-752.45 | $2,810.92 |
| 10/22/2015 | LIEN | 2009 Tax Lien - Canceled | $-760.93 | $3,563.37 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-8.94 | $4,324.30 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-645.17 | $4,333.24 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $25.15 | $4,978.41 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $659.11 | $4,953.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $628.96 | $4,294.15 |
| 12/31/2014 | LIEN | 2012 Redemption Payment | $-822.32 | $3,665.19 |
| 12/31/2014 | LIEN | 2012 Redemption Interest/Fee | $26.90 | $4,487.51 |
| 10/29/2014 | PAYMENT | 2012 - Bill Payment | $-10.48 | $4,460.61 |
| 10/29/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $4,471.09 |
| 10/29/2014 | PAYMENT | 2012 - Bill Payment | $-762.94 | $4,481.09 |
| 10/29/2014 | INTEREST | 2012 Interest/Penalty | $117.98 | $5,244.03 |
| 10/29/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $5,126.05 |
| 10/22/2014 | LIEN | 2012 Tax Lien | $795.42 | $5,116.05 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.94 | $4,320.63 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-646.65 | $4,329.57 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $25.21 | $4,976.22 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $660.59 | $4,951.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $630.38 | $4,290.42 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $827.32 | $3,660.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $655.44 | $2,832.72 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-658.90 | $2,177.28 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $25.34 | $2,836.18 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $663.90 | $2,810.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $633.56 | $2,146.94 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-747.45 | $1,513.38 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $28.75 | $2,260.83 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $752.45 | $2,232.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $718.70 | $1,479.63 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-738.93 | $760.93 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,499.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $41.83 | $1,509.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,468.03 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $760.93 | $1,458.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $697.10 | $697.10 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-825.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $825.12 | $825.12 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-419.96 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-419.96 | $419.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $839.92 | $839.92 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-436.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-436.28 | $436.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $872.56 | $872.56 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-417.53 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-417.53 | $417.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $835.06 | $835.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-428.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-428.67 | $428.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $857.34 | $857.34 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-422.65 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-422.65 | $422.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $845.30 | $845.30 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-381.40 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-381.40 | $381.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $762.80 | $762.80 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-344.26 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-344.26 | $344.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $688.52 | $688.52 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-275.92 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-275.92 | $275.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $551.84 | $551.84 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-271.03 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-271.03 | $271.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $542.06 | $542.06 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-245.70 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-245.70 | $245.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $491.40 | $491.40 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-248.16 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-248.16 | $248.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $496.32 | $496.32 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-252.07 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-252.07 | $252.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $504.14 | $504.14 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-516.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $516.08 | $516.08 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-511.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $511.78 | $511.78 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-511.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $511.78 | $511.78 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-286.16 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-286.16 | $286.16 |
| 01/01/1993 | BILL | 1992 Tax Bill | $572.32 | $572.32 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-286.16 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-286.16 | $286.16 |
| 01/01/1992 | BILL | 1991 Tax Bill | $572.32 | $572.32 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-279.25 | $0.00 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-279.25 | $279.25 |
| 01/01/1991 | BILL | 1990 Tax Bill | $558.50 | $558.50 |