Tax Account 06-010-08-025
Owners
K A MICHAELS LLC
91 N MAGNETO DR
PUEBLO WEST, CO 81007-1428
Account Summary
| Account ID | 06-010-08-025 |
|---|---|
| Account Type | Real Estate |
| Location | 91 N MAGNETO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15,428.11 |
| Taxed incl Special Assessments | $15,428.11 |
| Paid | $0.00 |
| Bill Total | $15,428.11 |
| Interest | $0.00 |
| Bill Balance | $15,428.11 |
| Prior Billed* | $7,714.06 |
| Total Account Balance** | $15,428.11 |
| Ad Valorem Tax Rate | 9.9183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $6,702.00 | $0.00 | $0.00 | $6,702.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,780.00 | $0.00 | $67.80 | $6,847.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,908.44 | $0.00 | $59.09 | $5,967.53 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,889.46 | $0.00 | $29.44 | $5,918.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $6,649.14 | $0.00 | $0.00 | $6,649.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $6,630.94 | $0.00 | $33.16 | $6,664.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $6,222.64 | $0.00 | $62.23 | $6,284.87 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $6,230.24 | $0.00 | $0.00 | $6,230.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $6,139.60 | $0.00 | $0.00 | $6,139.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $6,088.22 | $0.00 | $0.00 | $6,088.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $6,136.02 | $0.00 | $0.00 | $6,136.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $6,096.00 | $0.00 | $0.00 | $6,096.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $6,023.51 | $0.00 | $0.00 | $6,023.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $6,005.78 | $0.00 | $0.00 | $6,005.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $6,380.74 | $0.00 | $0.00 | $6,380.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $6,433.92 | $0.00 | $0.00 | $6,433.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $6,484.44 | $0.00 | $0.00 | $6,484.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $6,584.54 | $0.00 | $0.00 | $6,584.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $6,417.52 | $0.00 | $0.00 | $6,417.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $6,171.02 | $0.00 | $0.00 | $6,171.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $6,025.50 | $0.00 | $0.00 | $6,025.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $5,927.92 | $0.00 | $0.00 | $5,927.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $5,576.06 | $0.00 | $0.00 | $5,576.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $5,212.60 | $0.00 | $104.25 | $5,316.85 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $5,042.78 | $10.00 | $126.07 | $5,178.85 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $5,015.84 | $10.00 | $125.40 | $5,151.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $4,767.82 | $0.00 | $47.68 | $4,815.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $226.26 | $0.00 | $0.00 | $226.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $130.26 | $0.00 | $0.00 | $130.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.24 | .00 | 52.76 | 26.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.36 | 14.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.36 | 14.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.48 | 14.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.48 | 14.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.23 | 14.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | K A MICHAELS LLC | $15,428.11 | $15,428.11 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-11.14 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-3,339.86 | $11.14 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-3,339.86 | $3,351.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-11.14 | $6,690.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,702.00 | $6,702.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-11.14 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-3,378.86 | $11.14 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-3,446.44 | $3,390.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-11.36 | $6,836.44 |
| 04/23/2024 | INTEREST | 2023 Interest/Penalty | $67.80 | $6,847.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,780.00 | $6,780.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,944.80 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.42 | $2,944.80 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.61 | $2,954.22 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,003.70 | $2,963.83 |
| 05/02/2023 | INTEREST | 2022 Interest/Penalty | $59.09 | $5,967.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,908.44 | $5,908.44 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,935.31 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.42 | $2,935.31 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.51 | $2,944.73 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,964.66 | $2,954.24 |
| 03/17/2022 | INTEREST | 2021 Interest/Penalty | $29.44 | $5,918.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,889.46 | $5,889.46 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-3,313.96 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.61 | $3,313.96 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-10.61 | $3,324.57 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-3,313.96 | $3,335.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,649.14 | $6,649.14 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.61 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-3,304.86 | $10.61 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.72 | $3,315.47 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-3,337.91 | $3,326.19 |
| 03/10/2020 | INTEREST | 2019 Interest/Penalty | $33.16 | $6,664.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,630.94 | $6,630.94 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-3,101.36 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-9.96 | $3,101.36 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-10.16 | $3,111.32 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-3,163.39 | $3,121.48 |
| 04/09/2019 | INTEREST | 2018 Interest/Penalty | $62.23 | $6,284.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,222.64 | $6,222.64 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-6,210.32 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-19.92 | $6,210.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,230.24 | $6,230.24 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-6,125.10 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-14.50 | $6,125.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,139.60 | $6,139.60 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-3,036.86 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-7.25 | $3,036.86 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3,036.86 | $3,044.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.25 | $6,080.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,088.22 | $6,088.22 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-3,060.70 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-7.31 | $3,060.70 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-7.31 | $3,068.01 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-3,060.70 | $3,075.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,136.02 | $6,136.02 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-14.62 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-6,081.38 | $14.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,096.00 | $6,096.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-14.37 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6,009.14 | $14.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,023.51 | $6,023.51 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-6,005.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,005.78 | $6,005.78 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-6,380.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,380.74 | $6,380.74 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-6,433.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,433.92 | $6,433.92 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-6,484.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,484.44 | $6,484.44 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-6,584.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,584.54 | $6,584.54 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-6,417.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,417.52 | $6,417.52 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-6,171.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6,171.02 | $6,171.02 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-6,025.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6,025.50 | $6,025.50 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-5,927.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,927.92 | $5,927.92 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-5,576.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,576.06 | $5,576.06 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-5,316.85 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $104.25 | $5,316.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5,212.60 | $5,212.60 |
| 10/30/2001 | LIEN | 2000 Redemption Payment | $-2,695.07 | $0.00 |
| 10/30/2001 | LIEN | 2000 Redemption Interest/Fee | $33.61 | $2,695.07 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,661.46 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-2,647.46 | $2,671.46 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $5,318.92 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $126.07 | $5,308.92 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $2,661.46 | $5,182.85 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-2,521.39 | $2,521.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,042.78 | $5,042.78 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-2,633.32 | $10.00 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $125.40 | $2,643.32 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,517.92 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-2,507.92 | $2,507.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $5,015.84 | $5,015.84 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-2,383.91 | $0.00 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-2,431.59 | $2,383.91 |
| 04/27/1999 | INTEREST | 1998 Interest/Penalty | $47.68 | $4,815.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,767.82 | $4,767.82 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-226.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $226.26 | $226.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $71.98 | $71.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $130.26 | $130.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $125.06 | $125.06 |