Tax Account 05-254-50-020
Owners
KINGDOM BUILDER COMMERCIAL PROPERTIES LLC
607 W 7TH ST
PUEBLO, CO 81003-2317
Account Summary
| Account ID | 05-254-50-020 |
|---|---|
| Account Type | Real Estate |
| Location | 607 W 7TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,895.32 |
| Taxed incl Special Assessments | $13,895.32 |
| Paid | $13,964.80 |
| 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 | 60BE (60BE) |
* 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 | $13,895.32 | $0.00 | $69.48 | $13,964.80 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $2,894.74 | $0.00 | $0.00 | $2,894.74 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,924.44 | $0.00 | $0.00 | $2,924.44 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,981.50 | $0.00 | $59.63 | $3,041.13 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,991.70 | $0.00 | $0.00 | $2,991.70 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,928.84 | $0.00 | $0.00 | $2,928.84 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,929.92 | $0.00 | $0.00 | $2,929.92 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,522.10 | $0.00 | $75.67 | $2,597.77 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,546.46 | $0.00 | $0.00 | $2,546.46 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,494.42 | $0.00 | $0.00 | $2,494.42 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,485.30 | $0.00 | $0.00 | $2,485.30 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,356.24 | $0.00 | $0.00 | $2,356.24 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,361.38 | $0.00 | $0.00 | $2,361.38 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,259.40 | $0.00 | $0.00 | $2,259.40 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,128.04 | $0.00 | $0.00 | $2,128.04 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,281.26 | $0.00 | $0.00 | $2,281.26 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,220.34 | $0.00 | $0.00 | $2,220.34 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,316.84 | $0.00 | $0.00 | $2,316.84 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,299.40 | $0.00 | $0.00 | $2,299.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,211.72 | $0.00 | $0.00 | $2,211.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,116.64 | $0.00 | $0.00 | $2,116.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,071.92 | $0.00 | $0.00 | $2,071.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,042.82 | $0.00 | $0.00 | $2,042.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,117.62 | $0.00 | $0.00 | $2,117.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,911.42 | $0.00 | $0.00 | $1,911.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,744.04 | $0.00 | $0.00 | $1,744.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,713.16 | $0.00 | $0.00 | $1,713.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,944.60 | $0.00 | $0.00 | $1,944.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,964.06 | $0.00 | $0.00 | $1,964.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,047.08 | $0.00 | $0.00 | $2,047.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,095.54 | $0.00 | $0.00 | $2,095.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,774.70 | $0.00 | $0.00 | $1,774.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,774.70 | $0.00 | $0.00 | $1,774.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,690.34 | $0.00 | $0.00 | $1,690.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,690.34 | $0.00 | $0.00 | $1,690.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,673.72 | $0.00 | $0.00 | $1,673.72 | $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 | 743.47 | 750.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 186.02 | 187.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 186.02 | 187.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 142.16 | 143.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 142.16 | 143.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 137.35 | 138.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 137.35 | 138.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 131.27 | 132.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 131.27 | 132.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 96.62 | 97.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 96.62 | 97.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 91.42 | 92.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 91.42 | 92.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 86.82 | 87.70 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 50.98 | 51.50 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 57.38 | 57.96 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 57.38 | 57.96 | .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 | $-7,017.14 | $0.00 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $69.48 | $7,017.14 |
| 02/27/2026 | PAYMENT | KINGDOM BUILDER COMMERCIAL PROPERTIES LLC CHECK 1142 | $-6,947.66 | $6,947.66 |
| 01/19/2026 | BILL | KINGDOM BUILDER COMMERCIAL PROPERTIES LLC | $13,895.32 | $13,895.32 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,353.42 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-93.95 | $1,353.42 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-93.95 | $1,447.37 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,353.42 | $1,541.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,894.74 | $2,894.74 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-93.95 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,368.27 | $93.95 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,368.27 | $1,462.22 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-93.95 | $2,830.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,924.44 | $2,924.44 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-146.47 | $0.00 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-2,894.66 | $146.47 |
| 06/30/2023 | INTEREST | 2022 Interest/Penalty | $59.63 | $3,041.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,981.50 | $2,981.50 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,848.10 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-143.60 | $2,848.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,991.70 | $2,991.70 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-138.74 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,790.10 | $138.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,928.84 | $2,928.84 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,791.18 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-138.74 | $2,791.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,929.92 | $2,929.92 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-136.58 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,461.19 | $136.58 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $75.67 | $2,597.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,522.10 | $2,522.10 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,413.86 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-132.60 | $2,413.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,546.46 | $2,546.46 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-2,396.82 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-97.60 | $2,396.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,494.42 | $2,494.42 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-97.60 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-2,387.70 | $97.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,485.30 | $2,485.30 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,263.90 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-92.34 | $2,263.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,356.24 | $2,356.24 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-2,269.04 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-92.34 | $2,269.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,361.38 | $2,361.38 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2,171.70 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-87.70 | $2,171.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,259.40 | $2,259.40 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-2,128.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,128.04 | $2,128.04 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,229.76 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-51.50 | $2,229.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,281.26 | $2,281.26 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-57.96 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-2,162.38 | $57.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,220.34 | $2,220.34 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-57.96 | $0.00 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,258.88 | $57.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,316.84 | $2,316.84 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-2,299.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,299.40 | $2,299.40 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-2,211.72 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,211.72 | $2,211.72 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-2,116.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,116.64 | $2,116.64 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-2,071.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,071.92 | $2,071.92 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-2,042.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,042.82 | $2,042.82 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-2,117.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,117.62 | $2,117.62 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,911.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,911.42 | $1,911.42 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-1,744.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,744.04 | $1,744.04 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,713.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,713.16 | $1,713.16 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,944.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,944.60 | $1,944.60 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-1,964.06 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,964.06 | $1,964.06 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-2,047.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,047.08 | $2,047.08 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-2,095.54 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,095.54 | $2,095.54 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-1,774.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,774.70 | $1,774.70 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,774.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,774.70 | $1,774.70 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,690.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,690.34 | $1,690.34 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-1,690.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,690.34 | $1,690.34 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-1,673.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,673.72 | $1,673.72 |