Tax Account 05-361-36-004
Owners
K F H REALTY LLC
225 W 2ND ST
PUEBLO, CO 81003-3251
Account Summary
| Account ID | 05-361-36-004 |
|---|---|
| Account Type | Real Estate |
| Location | 220 W 2ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,310.84 |
| Taxed incl Special Assessments | $3,310.84 |
| Paid | $3,310.84 |
| 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 | 60BT (60BT) |
* 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 | $3,310.84 | $0.00 | $0.00 | $3,310.84 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $2,877.58 | $0.00 | $0.00 | $2,877.58 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $2,907.12 | $0.00 | $0.00 | $2,907.12 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $4,624.12 | $0.00 | $0.00 | $4,624.12 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $4,639.94 | $0.00 | $0.00 | $4,639.94 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $4,741.64 | $0.00 | $0.00 | $4,741.64 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $4,742.80 | $0.00 | $0.00 | $4,742.80 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $4,447.34 | $0.00 | $0.00 | $4,447.34 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $3,492.98 | $0.00 | $0.00 | $3,492.98 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $3,423.04 | $0.00 | $0.00 | $3,423.04 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $3,410.54 | $0.00 | $0.00 | $3,410.54 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $3,227.98 | $0.00 | $0.00 | $3,227.98 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $3,235.02 | $0.00 | $0.00 | $3,235.02 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $3,083.02 | $0.00 | $0.00 | $3,083.02 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $2,903.78 | $0.00 | $0.00 | $2,903.78 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $3,112.88 | $0.00 | $0.00 | $3,112.88 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $3,004.50 | $0.00 | $0.00 | $3,004.50 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $2,991.74 | $0.00 | $0.00 | $2,991.74 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $2,990.52 | $0.00 | $0.00 | $2,990.52 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $2,784.94 | $0.00 | $0.00 | $2,784.94 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $2,665.22 | $0.00 | $13.33 | $2,678.55 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $2,766.78 | $0.00 | $0.00 | $2,766.78 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $2,727.94 | $0.00 | $0.00 | $2,727.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,672.64 | $0.00 | $0.00 | $2,672.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,412.40 | $0.00 | $0.00 | $2,412.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,113.02 | $0.00 | $0.00 | $2,113.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,075.60 | $0.00 | $0.00 | $2,075.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,152.92 | $0.00 | $0.00 | $2,152.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,174.46 | $0.00 | $0.00 | $2,174.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,048.92 | $0.00 | $0.00 | $2,048.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,097.44 | $0.00 | $0.00 | $2,097.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,945.30 | $0.00 | $0.00 | $1,945.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,945.30 | $0.00 | $19.45 | $1,964.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,856.34 | $0.00 | $9.28 | $1,865.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,856.34 | $0.00 | $0.00 | $1,856.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,948.58 | $0.00 | $0.00 | $1,948.58 | $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 | 177.15 | 178.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 185.13 | 187.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 185.13 | 187.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 220.47 | 222.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 220.47 | 222.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 222.33 | 224.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 222.33 | 224.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 231.50 | 233.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 180.08 | 181.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 132.58 | 133.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 132.58 | 133.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 125.25 | 126.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 125.25 | 126.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 118.46 | 119.66 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 69.56 | 70.26 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 53.36 | 53.90 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 53.36 | 53.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000014233 | $-3,310.84 | $0.00 |
| 01/19/2026 | Bill | K F H REALTY LLC | $3,310.84 | $3,310.84 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,345.29 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-93.50 | $1,345.29 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-93.50 | $1,438.79 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,345.29 | $1,532.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,877.58 | $2,877.58 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,720.12 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-187.00 | $2,720.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,907.12 | $2,907.12 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-222.70 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-4,401.42 | $222.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,624.12 | $4,624.12 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-222.70 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-4,417.24 | $222.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,639.94 | $4,639.94 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-224.58 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-4,517.06 | $224.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,741.64 | $4,741.64 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-224.58 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-4,518.22 | $224.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,742.80 | $4,742.80 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-4,213.50 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-233.84 | $4,213.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,447.34 | $4,447.34 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-3,311.08 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-181.90 | $3,311.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,492.98 | $3,492.98 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-3,289.12 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-133.92 | $3,289.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,423.04 | $3,423.04 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-133.92 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-3,276.62 | $133.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,410.54 | $3,410.54 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-3,101.46 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-126.52 | $3,101.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,227.98 | $3,227.98 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-126.52 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-3,108.50 | $126.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,235.02 | $3,235.02 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-119.66 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-2,963.36 | $119.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,083.02 | $3,083.02 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,903.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,903.78 | $2,903.78 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-35.13 | $0.00 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,521.31 | $35.13 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,521.31 | $1,556.44 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-35.13 | $3,077.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,112.88 | $3,112.88 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-26.95 | $0.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,475.30 | $26.95 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,475.30 | $1,502.25 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-26.95 | $2,977.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,004.50 | $3,004.50 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-26.95 | $0.00 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,468.92 | $26.95 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-26.95 | $1,495.87 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,468.92 | $1,522.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,991.74 | $2,991.74 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-2,990.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,990.52 | $2,990.52 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,392.47 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,392.47 | $1,392.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,784.94 | $2,784.94 |
| 06/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,345.94 | $0.00 |
| 06/28/2006 | INTEREST | 2005 Interest/Penalty | $13.33 | $1,345.94 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,332.61 | $1,332.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,665.22 | $2,665.22 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,383.39 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,383.39 | $1,383.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,766.78 | $2,766.78 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,363.97 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,363.97 | $1,363.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,727.94 | $2,727.94 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,336.32 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,336.32 | $1,336.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,672.64 | $2,672.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,206.20 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,206.20 | $1,206.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,412.40 | $2,412.40 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-1,056.51 | $0.00 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,056.51 | $1,056.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,113.02 | $2,113.02 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,037.80 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,037.80 | $1,037.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,075.60 | $2,075.60 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,076.46 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-1,076.46 | $1,076.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,152.92 | $2,152.92 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,087.23 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-1,087.23 | $1,087.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,174.46 | $2,174.46 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-1,024.46 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,024.46 | $1,024.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,048.92 | $2,048.92 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-1,048.72 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,048.72 | $1,048.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,097.44 | $2,097.44 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-972.65 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-972.65 | $972.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,945.30 | $1,945.30 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-992.10 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $19.45 | $992.10 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $972.65 | $972.65 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-972.65 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-972.65 | $972.65 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,945.30 | $1,945.30 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-937.45 | $0.00 |
| 06/25/1993 | INTEREST | 1992 Interest/Penalty | $9.28 | $937.45 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-928.17 | $928.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,856.34 | $1,856.34 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-928.17 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-928.17 | $928.17 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,856.34 | $1,856.34 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-974.29 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-974.29 | $974.29 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,948.58 | $1,948.58 |