Tax Account 05-352-23-083
Owners
R & K POST FAMILY TRUST
53 ABERDEEN BLFS
PUEBLO, CO 81004-1066
Account Summary
| Account ID | 05-352-23-083 |
|---|---|
| Account Type | Real Estate |
| Location | 53 ABERDEEN BLFS PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,259.90 |
| Taxed incl Special Assessments | $2,259.90 |
| Paid | $2,282.50 |
| 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 | $2,259.90 | $0.00 | $22.60 | $2,282.50 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,539.18 | $0.00 | $0.00 | $1,539.18 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,555.64 | $0.00 | $0.00 | $1,555.64 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,733.02 | $0.00 | $0.00 | $1,733.02 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,788.26 | $0.00 | $0.00 | $1,788.26 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,849.30 | $0.00 | $0.00 | $1,849.30 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,849.08 | $0.00 | $0.00 | $1,849.08 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $181.22 | $0.00 | $0.00 | $181.22 | $0.00 | $0.00 | 8.8763 | 60BE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.90 | 48.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | PAYMENT | R & K POST FAMILY TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,152.55 | $0.00 |
| 07/06/2026 | INTEREST | ACCRUED INTEREST | $22.60 | $1,152.55 |
| 02/27/2026 | PAYMENT | R & K POST FAMILY TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,129.95 | $1,129.95 |
| 01/19/2026 | BILL | R & K POST FAMILY TRUST | $2,259.90 | $2,259.90 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-750.31 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-19.28 | $750.31 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-19.28 | $769.59 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-750.31 | $788.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,539.18 | $1,539.18 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-758.54 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-19.28 | $758.54 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-19.28 | $777.82 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-758.54 | $797.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,555.64 | $1,555.64 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-16.74 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-849.77 | $16.74 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.74 | $866.51 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-849.77 | $883.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,733.02 | $1,733.02 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-16.74 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-877.39 | $16.74 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-16.74 | $894.13 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-877.39 | $910.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,788.26 | $1,788.26 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-17.07 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-907.58 | $17.07 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-17.07 | $924.65 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-907.58 | $941.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,849.30 | $1,849.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-907.47 | $17.07 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-17.07 | $924.54 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-907.47 | $941.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,849.08 | $1,849.08 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-180.28 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.94 | $180.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $181.22 | $181.22 |