Tax Account 05-364-09-006
Owners
K + K IV LLC
125 W B ST
PUEBLO, CO 81003-3400
Account Summary
| Account ID | 05-364-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 304 S VICTORIA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | 60BG (60BG) |
* 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60BG |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2022 REAL ESTATE TAXES | $734.40 | $0.00 | $0.00 | $734.40 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $734.40 | $0.00 | $0.00 | $734.40 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $717.62 | $0.00 | $0.00 | $717.62 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $15,154.16 | $0.00 | $0.00 | $15,154.16 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $13,648.18 | $0.00 | $0.00 | $13,648.18 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $13,780.02 | $0.00 | $0.00 | $13,780.02 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $13,063.96 | $0.00 | $0.00 | $13,063.96 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $13,016.20 | $0.00 | $0.00 | $13,016.20 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $12,670.90 | $0.00 | $0.00 | $12,670.90 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $12,699.54 | $0.00 | $0.00 | $12,699.54 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $12,316.51 | $0.00 | $0.00 | $12,316.51 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $11,600.42 | $0.00 | $0.00 | $11,600.42 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $11,978.46 | $0.00 | $0.00 | $11,978.46 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $11,398.44 | $0.00 | $0.00 | $11,398.44 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $11,309.12 | $0.00 | $0.00 | $11,309.12 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $11,464.92 | $0.00 | $0.00 | $11,464.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $9,757.56 | $0.00 | $0.00 | $9,757.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $9,338.10 | $0.00 | $0.00 | $9,338.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $9,047.10 | $0.00 | $0.00 | $9,047.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $8,920.10 | $0.00 | $0.00 | $8,920.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $8,532.12 | $0.00 | $0.00 | $8,532.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $7,701.34 | $0.00 | $0.00 | $7,701.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $7,462.36 | $10.00 | $447.74 | $7,920.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,573.24 | $10.00 | $320.13 | $4,903.37 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,669.56 | $0.00 | $93.39 | $4,762.95 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,716.26 | $0.00 | $94.33 | $4,810.59 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,354.12 | $13.50 | $201.25 | $3,568.87 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,433.54 | $13.50 | $206.01 | $3,653.05 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,132.10 | $0.00 | $0.00 | $3,132.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,132.10 | $0.00 | $0.00 | $3,132.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,986.28 | $0.00 | $0.00 | $2,986.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,708.38 | $0.00 | $0.00 | $2,708.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,161.28 | $0.00 | $0.00 | $3,161.28 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 727.06 | 734.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 727.06 | 734.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 710.44 | 717.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 710.44 | 717.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 710.44 | 717.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 710.44 | 717.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 506.01 | 511.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 506.01 | 511.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 47.56 | 48.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 47.56 | 48.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 473.27 | 478.05 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 267.64 | 270.34 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 45.74 | 46.20 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 45.74 | 46.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | K + K IV LLC | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-734.40 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $734.40 | $734.40 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-367.20 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-367.20 | $367.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $734.40 | $734.40 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-358.81 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-358.81 | $358.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $717.62 | $717.62 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-7,218.27 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-358.81 | $7,218.27 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7,218.27 | $7,577.08 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-358.81 | $14,795.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15,154.16 | $15,154.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6,465.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-358.81 | $6,465.28 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-358.81 | $6,824.09 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6,465.28 | $7,182.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13,648.18 | $13,648.18 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-6,531.20 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-358.81 | $6,531.20 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-358.81 | $6,890.01 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6,531.20 | $7,248.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13,780.02 | $13,780.02 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-255.56 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6,276.42 | $255.56 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-255.56 | $6,531.98 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6,276.42 | $6,787.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13,063.96 | $13,063.96 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-255.56 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6,252.54 | $255.56 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6,252.54 | $6,508.10 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-255.56 | $12,760.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13,016.20 | $13,016.20 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-24.02 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6,311.43 | $24.02 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6,311.43 | $6,335.45 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-24.02 | $12,646.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12,670.90 | $12,670.90 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6,325.75 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-24.02 | $6,325.75 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-24.02 | $6,349.77 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6,325.75 | $6,373.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12,699.54 | $12,699.54 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5,919.23 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-239.02 | $5,919.23 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-239.03 | $6,158.25 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5,919.23 | $6,397.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $12,316.51 | $12,316.51 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-5,800.21 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-5,800.21 | $5,800.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11,600.42 | $11,600.42 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-135.17 | $0.00 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-5,854.06 | $135.17 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-135.17 | $5,989.23 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-5,854.06 | $6,124.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11,978.46 | $11,978.46 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-5,676.12 | $0.00 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-23.10 | $5,676.12 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-5,676.12 | $5,699.22 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-23.10 | $11,375.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11,398.44 | $11,398.44 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-5,631.46 | $0.00 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-23.10 | $5,631.46 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-5,631.46 | $5,654.56 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-23.10 | $11,286.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11,309.12 | $11,309.12 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-5,732.46 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-5,732.46 | $5,732.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11,464.92 | $11,464.92 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-4,878.78 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-4,878.78 | $4,878.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9,757.56 | $9,757.56 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-4,669.05 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-4,669.05 | $4,669.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9,338.10 | $9,338.10 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-4,523.55 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-4,523.55 | $4,523.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9,047.10 | $9,047.10 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-4,460.05 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-4,460.05 | $4,460.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8,920.10 | $8,920.10 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-4,266.06 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-4,266.06 | $4,266.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8,532.12 | $8,532.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-3,850.67 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-3,850.67 | $3,850.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7,701.34 | $7,701.34 |
| 11/19/2001 | LIEN | 2000 Redemption Payment | $-8,089.58 | $0.00 |
| 11/19/2001 | LIEN | 2000 Redemption Interest/Fee | $165.48 | $8,089.58 |
| 11/19/2001 | LIEN | 1999 Redemption Payment | $-5,711.82 | $7,924.10 |
| 11/19/2001 | LIEN | 1999 Redemption Interest/Fee | $804.45 | $13,635.92 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $12,831.47 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-7,910.10 | $12,841.47 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $20,751.57 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $447.74 | $20,741.57 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $7,924.10 | $20,293.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7,462.36 | $12,369.73 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $4,907.37 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-4,893.37 | $4,917.37 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $320.13 | $9,810.74 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $9,490.61 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $4,907.37 | $9,480.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,573.24 | $4,573.24 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-4,762.95 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $93.39 | $4,762.95 |
| 06/30/1999 | LIEN | 1997 Redemption Payment | $-5,545.98 | $4,669.56 |
| 06/30/1999 | LIEN | 1997 Redemption Interest/Fee | $730.39 | $10,215.54 |
| 06/30/1999 | LIEN | 1996 Redemption Payment | $-4,455.25 | $9,485.15 |
| 06/30/1999 | LIEN | 1996 Redemption Interest/Fee | $882.38 | $13,940.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,669.56 | $13,058.02 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-4,810.59 | $8,388.46 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $94.33 | $13,199.05 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $4,815.59 | $13,104.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,716.26 | $8,289.13 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $3,572.87 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-3,555.37 | $3,586.37 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $7,141.74 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $201.25 | $7,128.24 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $3,572.87 | $6,926.99 |
| 01/10/1997 | LIEN | 1995 Redemption Payment | $-3,834.72 | $3,354.12 |
| 01/10/1997 | LIEN | 1995 Redemption Interest/Fee | $177.67 | $7,188.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,354.12 | $7,011.17 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-3,639.55 | $3,657.05 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $7,296.60 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $7,310.10 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $206.01 | $7,296.60 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $3,657.05 | $7,090.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,433.54 | $3,433.54 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-3,132.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,132.10 | $3,132.10 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-3,132.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,132.10 | $3,132.10 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-2,986.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,986.28 | $2,986.28 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-2,708.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,708.38 | $2,708.38 |
| 01/11/1991 | PAYMENT | 1990 - Bill Payment | $-3,161.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,161.28 | $3,161.28 |