Tax Account 06-133-13-041
Owners
C + K OUT OF THE BOX LLC
586 N ILIFF DR
PUEBLO, CO 81007-1141
Account Summary
| Account ID | 06-133-13-041 |
|---|---|
| Account Type | Real Estate |
| Location | 122 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,246.15 |
| Taxed incl Special Assessments | $1,246.15 |
| Paid | $1,271.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,246.15 | $0.00 | $24.92 | $1,271.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $797.04 | $0.00 | $0.00 | $797.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $806.16 | $0.00 | $0.00 | $806.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $788.18 | $0.00 | $0.00 | $788.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $808.86 | $0.00 | $0.00 | $808.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $702.46 | $0.00 | $0.00 | $702.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $700.16 | $0.00 | $0.00 | $700.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $492.50 | $0.00 | $14.78 | $507.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $493.10 | $0.00 | $0.00 | $493.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $481.76 | $0.00 | $0.00 | $481.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $477.74 | $0.00 | $0.00 | $477.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $446.28 | $0.00 | $0.00 | $446.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $443.40 | $0.00 | $0.00 | $443.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $461.00 | $0.00 | $0.00 | $461.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $456.76 | $0.00 | $0.00 | $456.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $529.82 | $0.00 | $0.00 | $529.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $535.24 | $0.00 | $5.35 | $540.59 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $530.46 | $0.00 | $0.00 | $530.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $538.66 | $0.00 | $16.16 | $554.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $670.22 | $0.00 | $0.00 | $670.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $644.48 | $0.00 | $25.78 | $670.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $619.10 | $0.00 | $6.19 | $625.29 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $79.74 | $0.00 | $0.00 | $79.74 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | TAMADA CLINTON CHECK 01323 M AD | $-1,271.07 | $0.00 |
| 06/12/2026 | INTEREST | ACCRUED INTEREST | $12.46 | $1,271.07 |
| 06/12/2026 | INTEREST | ACCRUED INTEREST | $12.46 | $1,258.61 |
| 01/19/2026 | Bill | C + K OUT OF THE BOX LLC | $1,246.15 | $1,246.15 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-781.14 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-15.90 | $781.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $797.04 | $797.04 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.90 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-790.26 | $15.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $806.16 | $806.16 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-777.80 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.38 | $777.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $788.18 | $788.18 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-798.48 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-10.38 | $798.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $808.86 | $808.86 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-693.46 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-9.00 | $693.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $702.46 | $702.46 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-691.16 | $9.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $700.16 | $700.16 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.47 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-500.81 | $6.47 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $14.78 | $507.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $492.50 | $492.50 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-6.28 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-486.82 | $6.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $493.10 | $493.10 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-477.64 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-4.12 | $477.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $481.76 | $481.76 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-473.62 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $473.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $477.74 | $477.74 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-442.44 | $3.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $446.28 | $446.28 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-439.56 | $3.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $443.40 | $443.40 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-457.02 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-3.98 | $457.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $461.00 | $461.00 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-456.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $456.76 | $456.76 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-529.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $529.82 | $529.82 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-540.59 | $0.00 |
| 05/10/2010 | INTEREST | 2009 Interest/Penalty | $5.35 | $540.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $535.24 | $535.24 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-530.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $530.46 | $530.46 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-554.82 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $16.16 | $554.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $538.66 | $538.66 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-670.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $670.22 | $670.22 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-670.26 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $25.78 | $670.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $644.48 | $644.48 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-625.29 | $0.00 |
| 05/03/2005 | INTEREST | 2004 Interest/Penalty | $6.19 | $625.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $619.10 | $619.10 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-79.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $79.74 | $79.74 |