Tax Account 06-113-08-011
Owners
K R B HOLDINGS LLC
PO BOX 7851
PUEBLO WEST, CO 81007-0851
Account Summary
| Account ID | 06-113-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 332 S ORCHARD SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,210.99 |
| Taxed incl Special Assessments | $7,210.99 |
| Paid | $3,605.50 |
| Bill Total | $7,210.99 |
| Interest | $0.00 |
| Bill Balance | $3,605.49 |
| Prior Billed* | $3,605.49 |
| Total Account Balance** | $3,605.49 |
| Ad Valorem Tax Rate | 99.183 |
| 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 | $6,615.58 | $0.00 | $0.00 | $6,615.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,692.54 | $0.00 | $0.00 | $6,692.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $6,989.20 | $0.00 | $0.00 | $6,989.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $6,966.74 | $0.00 | $0.00 | $6,966.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $6,971.84 | $0.00 | $0.00 | $6,971.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $6,950.62 | $0.00 | $0.00 | $6,950.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $7,394.56 | $0.00 | $0.00 | $7,394.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $7,403.60 | $0.00 | $0.00 | $7,403.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $7,147.68 | $0.00 | $0.00 | $7,147.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $7,087.88 | $0.00 | $0.00 | $7,087.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $7,093.48 | $0.00 | $0.00 | $7,093.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $7,047.20 | $0.00 | $0.00 | $7,047.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $6,979.45 | $0.00 | $0.00 | $6,979.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $6,958.90 | $0.00 | $0.00 | $6,958.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $8,221.50 | $0.00 | $0.00 | $8,221.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $8,291.30 | $0.00 | $0.00 | $8,291.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $119.88 | $0.00 | $0.00 | $119.88 | $0.00 | $0.00 | 9.9899 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 12.09 | 12.11 | 12.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.48 | 16.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000005310 | $-3,605.50 | $3,605.49 |
| 01/19/2026 | Bill | K R B HOLDINGS LLC | $7,210.99 | $7,210.99 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-3,295.42 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-12.37 | $3,295.42 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-12.37 | $3,307.79 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-3,295.42 | $3,320.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,615.58 | $6,615.58 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-6,667.80 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-24.74 | $6,667.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,692.54 | $6,692.54 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-6,966.92 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-22.28 | $6,966.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,989.20 | $6,989.20 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-22.28 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-6,944.46 | $22.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,966.74 | $6,966.74 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $365.04 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-23.42 | $-365.04 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-7,313.46 | $-341.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,971.84 | $6,971.84 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.26 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-6,928.36 | $22.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,950.62 | $6,950.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3,685.45 | $11.83 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.83 | $3,697.28 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-3,685.45 | $3,709.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,394.56 | $7,394.56 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-23.66 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-7,379.94 | $23.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,403.60 | $7,403.60 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-16.90 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-7,130.78 | $16.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,147.68 | $7,147.68 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-7,070.98 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-16.90 | $7,070.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,087.88 | $7,087.88 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-16.90 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-7,076.58 | $16.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,093.48 | $7,093.48 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-7,030.30 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-16.90 | $7,030.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,047.20 | $7,047.20 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-6,962.80 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-16.65 | $6,962.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,979.45 | $6,979.45 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-6,958.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,958.90 | $6,958.90 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-8,221.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,221.50 | $8,221.50 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-8,291.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8,291.30 | $8,291.30 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-119.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $119.88 | $119.88 |