Tax Account 05-364-09-022
Owners
K + K IV LLC
125 W B ST
PUEBLO, CO 81003-3400
Account Summary
| Account ID |
05-364-09-022 |
| Account Type |
Real Estate |
| Location |
303 S UNION AVE
PUEBLO |
| Balance |
$11,128.75 |
| Currently Due |
$5,564.38 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$11,128.75 |
| Total |
$11,128.75 |
| Paid |
$0.00 |
| Balance |
$11,128.75 |
| Due |
$5,564.38 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60BG (60BG) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $10,840.94 | $0.00 | $0.00 | $10,840.94 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $10,953.44 | $0.00 | $0.00 | $10,953.44 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $11,545.48 | $0.00 | $0.00 | $11,545.48 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $11,584.98 | $0.00 | $0.00 | $11,584.98 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $11,740.20 | $0.00 | $0.00 | $11,740.20 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $11,742.16 | $0.00 | $0.00 | $11,742.16 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $10,223.54 | $0.00 | $0.00 | $10,223.54 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $10,322.30 | $0.00 | $0.00 | $10,322.30 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $10,907.54 | $0.00 | $0.00 | $10,907.54 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $10,867.66 | $0.00 | $0.00 | $10,867.66 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $9,982.20 | $0.00 | $0.00 | $9,982.20 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $10,004.76 | $0.00 | $0.00 | $10,004.76 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $8,420.28 | $0.00 | $252.60 | $8,672.88 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $7,930.72 | $10.00 | $475.84 | $8,416.56 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $2,494.68 | $0.00 | $149.68 | $2,644.36 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $1,703.92 | $0.00 | $0.00 | $1,703.92 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $4,193.38 | $0.00 | $163.95 | $4,357.33 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $4,533.80 | $13.50 | $272.03 | $4,819.33 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,628.14 | $0.00 | $145.13 | $3,773.27 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,472.18 | $0.00 | $138.89 | $3,611.07 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,252.00 | $0.00 | $90.08 | $2,342.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,220.38 | $13.50 | $133.22 | $2,367.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,164.10 | $0.00 | $0.00 | $2,164.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,953.38 | $0.00 | $0.00 | $1,953.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,744.86 | $0.00 | $0.00 | $1,744.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,713.96 | $0.00 | $0.00 | $1,713.96 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 592.71 | .00 | 598.64 | 299.31 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 586.04 | 591.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 586.04 | 591.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 550.53 | 556.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 550.53 | 556.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 550.53 | 556.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 550.53 | 556.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 532.22 | 537.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 532.22 | 537.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 422.51 | 426.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 422.51 | 426.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 37.49 | 37.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 37.49 | 37.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 323.58 | 326.82 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 55.72 | 56.28 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 93.72 | 94.66 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 93.72 | 94.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | K + K IV LLC | $11,128.75 | $11,128.75 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-295.95 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-5,124.52 | $295.95 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-295.95 | $5,420.47 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-5,124.52 | $5,716.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10,840.94 | $10,840.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-295.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-5,180.77 | $295.95 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-295.95 | $5,476.72 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-5,180.77 | $5,772.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $10,953.44 | $10,953.44 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-556.04 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-10,989.44 | $556.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11,545.48 | $11,545.48 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-5,514.47 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-278.02 | $5,514.47 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-5,514.47 | $5,792.49 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-278.02 | $11,306.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11,584.98 | $11,584.98 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-278.02 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-5,592.08 | $278.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5,592.08 | $5,870.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-278.02 | $11,462.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11,740.20 | $11,740.20 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-5,593.06 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-278.02 | $5,593.06 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-5,593.06 | $5,871.08 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-278.02 | $11,464.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11,742.16 | $11,742.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4,843.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-268.77 | $4,843.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-268.77 | $5,111.77 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-4,843.00 | $5,380.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10,223.54 | $10,223.54 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-537.54 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-9,784.76 | $537.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10,322.30 | $10,322.30 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-426.74 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-10,480.80 | $426.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10,907.54 | $10,907.54 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-5,220.46 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-213.37 | $5,220.46 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-213.37 | $5,433.83 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-5,220.46 | $5,647.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10,867.66 | $10,867.66 |
| 06/18/2015 | LIEN | 2012 Redemption Payment | $-10,414.85 | $0.00 |
| 06/18/2015 | LIEN | 2012 Redemption Interest/Fee | $1,736.97 | $10,414.85 |
| 06/18/2015 | LIEN | 2011 Redemption Payment | $-10,755.27 | $8,677.88 |
| 06/18/2015 | LIEN | 2011 Redemption Interest/Fee | $2,326.71 | $19,433.15 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-18.93 | $17,106.44 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4,972.17 | $17,125.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-18.93 | $22,097.54 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4,972.17 | $22,116.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9,982.20 | $27,088.64 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-4,983.45 | $17,106.44 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-18.93 | $22,089.89 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-4,983.45 | $22,108.82 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-18.93 | $27,092.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10,004.76 | $27,111.20 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-336.62 | $17,106.44 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-8,336.26 | $17,443.06 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $252.60 | $25,779.32 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $8,677.88 | $25,526.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8,420.28 | $16,848.84 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $8,428.56 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-8,406.56 | $8,438.56 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $475.84 | $16,845.12 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $16,369.28 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $8,428.56 | $16,359.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,930.72 | $7,930.72 |
| 10/04/2011 | PAYMENT | 2010 - Bill Payment | $-2,584.70 | $0.00 |
| 10/04/2011 | PAYMENT | 2010 - Bill Payment | $-59.66 | $2,584.70 |
| 10/04/2011 | INTEREST | 2010 Interest/Penalty | $149.68 | $2,644.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,494.68 | $2,494.68 |
| 07/14/2010 | LIEN | 2008 Redemption Payment | $-4,842.20 | $0.00 |
| 07/14/2010 | LIEN | 2008 Redemption Interest/Fee | $479.87 | $4,842.20 |
| 07/14/2010 | LIEN | 2007 Redemption Payment | $-5,812.68 | $4,362.33 |
| 07/14/2010 | LIEN | 2007 Redemption Interest/Fee | $981.35 | $10,175.01 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-94.66 | $9,193.66 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,609.26 | $9,288.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,703.92 | $10,897.58 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-4,262.67 | $9,193.66 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-94.66 | $13,456.33 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $163.95 | $13,550.99 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $4,362.33 | $13,387.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,193.38 | $9,024.71 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-4,805.83 | $4,831.33 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $9,637.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $9,650.66 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $272.03 | $9,637.16 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $4,831.33 | $9,365.13 |
| 01/30/2008 | LIEN | 2006 Redemption Payment | $-4,004.97 | $4,533.80 |
| 01/30/2008 | LIEN | 2006 Redemption Interest/Fee | $226.70 | $8,538.77 |
| 01/30/2008 | LIEN | 2005 Redemption Payment | $-4,266.96 | $8,312.07 |
| 01/30/2008 | LIEN | 2005 Redemption Interest/Fee | $650.89 | $12,579.03 |
| 01/30/2008 | LIEN | 2004 Redemption Payment | $-3,051.20 | $11,928.14 |
| 01/30/2008 | LIEN | 2004 Redemption Interest/Fee | $704.12 | $14,979.34 |
| 01/30/2008 | LIEN | 2003 Redemption Payment | $-3,326.54 | $14,275.22 |
| 01/30/2008 | LIEN | 2003 Redemption Interest/Fee | $955.44 | $17,601.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,533.80 | $16,646.32 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-3,773.27 | $12,112.52 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $145.13 | $15,885.79 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $3,778.27 | $15,740.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,628.14 | $11,962.39 |
| 08/14/2006 | PAYMENT | 2005 - Bill Payment | $-3,611.07 | $8,334.25 |
| 08/14/2006 | INTEREST | 2005 Interest/Penalty | $138.89 | $11,945.32 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $3,616.07 | $11,806.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,472.18 | $8,190.36 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-2,342.08 | $4,718.18 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $90.08 | $7,060.26 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $2,347.08 | $6,970.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,252.00 | $4,623.10 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $2,371.10 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-2,353.60 | $2,384.60 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $4,738.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $133.22 | $4,724.70 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $2,371.10 | $4,591.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,220.38 | $2,220.38 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,082.05 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,082.05 | $1,082.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,164.10 | $2,164.10 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-976.69 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-976.69 | $976.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,953.38 | $1,953.38 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-872.43 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-872.43 | $872.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,744.86 | $1,744.86 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-856.98 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-856.98 | $856.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,713.96 | $1,713.96 |
