Tax Account 05-361-36-019
Owners
K F H REALTY LLC
225 W 2ND ST
PUEBLO, CO 81003-3251
Account Summary
| Account ID | 05-361-36-019 |
|---|---|
| Account Type | Real Estate |
| Location | 210 W 2ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,854.66 |
| Taxed incl Special Assessments | $4,854.66 |
| Paid | $4,854.66 |
| 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 | $4,854.66 | $0.00 | $0.00 | $4,854.66 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $3,404.22 | $0.00 | $0.00 | $3,404.22 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $3,439.24 | $0.00 | $0.00 | $3,439.24 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $6,197.22 | $0.00 | $0.00 | $6,197.22 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $6,218.44 | $0.00 | $0.00 | $6,218.44 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $6,381.80 | $0.00 | $0.00 | $6,381.80 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $6,382.68 | $0.00 | $0.00 | $6,382.68 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $5,480.82 | $0.00 | $0.00 | $5,480.82 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $5,533.76 | $0.00 | $0.00 | $5,533.76 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $5,459.52 | $0.00 | $0.00 | $5,459.52 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $5,439.56 | $0.00 | $0.00 | $5,439.56 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $5,162.38 | $0.00 | $0.00 | $5,162.38 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $5,173.62 | $0.00 | $0.00 | $5,173.62 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $4,387.27 | $0.00 | $0.00 | $4,387.27 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $4,132.18 | $0.00 | $0.00 | $4,132.18 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $4,007.10 | $0.00 | $0.00 | $4,007.10 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $4,063.72 | $0.00 | $0.00 | $4,063.72 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $4,031.38 | $0.00 | $0.00 | $4,031.38 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $3,833.26 | $0.00 | $0.00 | $3,833.26 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $3,729.88 | $0.00 | $0.00 | $3,729.88 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $3,569.54 | $0.00 | $0.00 | $3,569.54 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $3,354.98 | $0.00 | $0.00 | $3,354.98 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $3,307.88 | $0.00 | $0.00 | $3,307.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,164.08 | $0.00 | $0.00 | $3,164.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,856.00 | $0.00 | $0.00 | $2,856.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,633.68 | $0.00 | $0.00 | $2,633.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,587.04 | $0.00 | $0.00 | $2,587.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,865.24 | $0.00 | $0.00 | $2,865.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,893.90 | $0.00 | $0.00 | $2,893.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,035.00 | $0.00 | $0.00 | $3,035.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,106.84 | $0.00 | $0.00 | $3,106.84 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 259.74 | 262.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 211.62 | 213.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 211.62 | 213.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 295.50 | 298.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 295.50 | 298.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 299.22 | 302.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 299.22 | 302.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 285.30 | 288.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 285.30 | 288.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 211.46 | 213.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 211.46 | 213.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 200.30 | 202.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 200.30 | 202.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 168.59 | 170.29 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 89.54 | 90.44 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 263.00 | 265.66 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 263.00 | 265.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000014236 | $-4,854.66 | $0.00 |
| 01/19/2026 | Bill | K F H REALTY LLC | $4,854.66 | $4,854.66 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,595.23 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-106.88 | $1,595.23 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-106.88 | $1,702.11 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,595.23 | $1,808.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,404.22 | $3,404.22 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-213.76 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-3,225.48 | $213.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,439.24 | $3,439.24 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-5,898.74 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-298.48 | $5,898.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,197.22 | $6,197.22 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-298.48 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-5,919.96 | $298.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,218.44 | $6,218.44 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-302.24 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-6,079.56 | $302.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,381.80 | $6,381.80 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-6,080.44 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-302.24 | $6,080.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,382.68 | $6,382.68 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-5,192.64 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-288.18 | $5,192.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,480.82 | $5,480.82 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-288.18 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-5,245.58 | $288.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,533.76 | $5,533.76 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-5,245.92 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-213.60 | $5,245.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,459.52 | $5,459.52 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-5,225.96 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-213.60 | $5,225.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,439.56 | $5,439.56 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4,960.06 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-202.32 | $4,960.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,162.38 | $5,162.38 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-202.32 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-4,971.30 | $202.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,173.62 | $5,173.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-170.29 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4,216.98 | $170.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,387.27 | $4,387.27 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-4,132.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,132.18 | $4,132.18 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-3,916.66 | $0.00 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-90.44 | $3,916.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,007.10 | $4,007.10 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-3,798.06 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-265.66 | $3,798.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,063.72 | $4,063.72 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-3,765.72 | $0.00 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-265.66 | $3,765.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,031.38 | $4,031.38 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-3,833.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,833.26 | $3,833.26 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-3,729.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,729.88 | $3,729.88 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-3,569.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,569.54 | $3,569.54 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-3,354.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,354.98 | $3,354.98 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-3,307.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,307.88 | $3,307.88 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,582.04 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,582.04 | $1,582.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,164.08 | $3,164.08 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-2,856.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,856.00 | $2,856.00 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-2,633.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,633.68 | $2,633.68 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-2,587.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,587.04 | $2,587.04 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-2,865.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,865.24 | $2,865.24 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-2,893.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,893.90 | $2,893.90 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-3,035.00 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,035.00 | $3,035.00 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-3,106.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,106.84 | $3,106.84 |