Tax Account 06-144-16-051
Owners
K J B LIVING TRUST DATED JUNE 14 2019
12062 SEVERSON LOOP
CUSTER, SD 57730-3104
Account Summary
| Account ID | 06-144-16-051 |
|---|---|
| Account Type | Real Estate |
| Location | 174 W CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,593.08 |
| Taxed incl Special Assessments | $1,593.08 |
| Paid | $1,593.08 |
| 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 | $1,593.08 | $0.00 | $0.00 | $1,593.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,406.82 | $0.00 | $0.00 | $1,406.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,422.96 | $0.00 | $0.00 | $1,422.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,325.50 | $0.00 | $0.00 | $1,325.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,358.78 | $0.00 | $0.00 | $1,358.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,091.28 | $0.00 | $0.00 | $1,091.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,088.62 | $0.00 | $0.00 | $1,088.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $938.92 | $0.00 | $9.39 | $948.31 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $940.06 | $0.00 | $0.00 | $940.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $908.96 | $0.00 | $0.00 | $908.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $901.40 | $0.00 | $0.00 | $901.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $827.62 | $0.00 | $0.00 | $827.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $822.26 | $0.00 | $0.00 | $822.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $865.17 | $0.00 | $0.00 | $865.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $857.22 | $0.00 | $0.00 | $857.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $908.70 | $0.00 | $0.00 | $908.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $916.72 | $0.00 | $0.00 | $916.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $964.04 | $0.00 | $0.00 | $964.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $978.92 | $0.00 | $0.00 | $978.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $898.32 | $0.00 | $0.00 | $898.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $863.82 | $0.00 | $0.00 | $863.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $2.44 | $124.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $1.96 | $99.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $12.15 | $5.85 | $369.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $406.80 | $0.00 | $2.98 | $409.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $10.00 | $6.46 | $115.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $96.20 | $0.00 | $0.00 | $96.20 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.40 | 7.47 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 277.40 | 307.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | K J B LIVING TRUST DATED JUNE 14 2019 CHECK 000000000005289 | $-1,593.08 | $0.00 |
| 01/19/2026 | Bill | K J B LIVING TRUST DATED JUNE 14 2019 | $1,593.08 | $1,593.08 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,382.56 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-24.26 | $1,382.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,406.82 | $1,406.82 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-24.26 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,398.70 | $24.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,422.96 | $1,422.96 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,308.04 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.46 | $1,308.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,325.50 | $1,325.50 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.46 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,341.32 | $17.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,358.78 | $1,358.78 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,077.28 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.00 | $1,077.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,091.28 | $1,091.28 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,074.62 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-14.00 | $1,074.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,088.62 | $1,088.62 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-6.11 | $0.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-472.74 | $6.11 |
| 08/01/2019 | INTEREST | 2018 Interest/Penalty | $9.39 | $478.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-463.47 | $469.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.99 | $932.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $938.92 | $938.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-464.04 | $5.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-464.04 | $470.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.99 | $934.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $940.06 | $940.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-450.59 | $3.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.89 | $454.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-450.59 | $458.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $908.96 | $908.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-446.81 | $3.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-446.81 | $450.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.89 | $897.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $901.40 | $901.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-410.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.57 | $410.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.57 | $413.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-410.24 | $417.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $827.62 | $827.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-407.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.57 | $407.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.57 | $411.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-407.56 | $414.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $822.26 | $822.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-428.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.73 | $428.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $432.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-428.85 | $436.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $865.17 | $865.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-428.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-428.61 | $428.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $857.22 | $857.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-454.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-454.35 | $454.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $908.70 | $908.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-458.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-458.36 | $458.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $916.72 | $916.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-482.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-482.02 | $482.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $964.04 | $964.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-489.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-489.46 | $489.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $978.92 | $978.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-449.16 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-449.16 | $449.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $898.32 | $898.32 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-431.91 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-431.91 | $431.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $863.82 | $863.82 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 03/25/1999 | LIEN | 1997 Tax Lien - Canceled | $-140.56 | $119.70 |
| 03/25/1999 | LIEN | 1996 Tax Lien - Canceled | $-129.34 | $260.26 |
| 03/25/1999 | LIEN | 1995 Tax Lien - Canceled | $-490.08 | $389.60 |
| 03/25/1999 | LIEN | 1994 Tax Lien - Canceled | $-106.39 | $879.68 |
| 03/25/1999 | LIEN | 1993 Tax Lien - Canceled | $-414.78 | $986.07 |
| 03/25/1999 | LIEN | 1992 Tax Lien - Canceled | $-107.38 | $1,400.85 |
| 03/25/1999 | LIEN | 1991 Tax Lien - Canceled | $-123.86 | $1,508.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $1,632.09 |
| 09/10/1998 | LIEN | 1997 Redemption Payment | $-135.56 | $1,512.39 |
| 09/10/1998 | LIEN | 1997 Redemption Interest/Fee | $6.04 | $1,647.95 |
| 09/10/1998 | LIEN | 1996 Redemption Payment | $-124.34 | $1,641.91 |
| 09/10/1998 | LIEN | 1996 Redemption Interest/Fee | $19.56 | $1,766.25 |
| 09/10/1998 | LIEN | 1995 Redemption Payment | $-485.08 | $1,746.69 |
| 09/10/1998 | LIEN | 1995 Redemption Interest/Fee | $111.58 | $2,231.77 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $129.52 | $2,120.19 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $140.56 | $1,990.67 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-124.52 | $1,850.11 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $1,974.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $1,972.19 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $129.34 | $1,850.11 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $1,720.77 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $1,615.99 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $1,715.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $1,713.81 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $1,615.99 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,628.14 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $1,882.06 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $1,985.49 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $1,973.34 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $373.50 | $1,967.49 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $490.08 | $1,593.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $1,103.91 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $106.39 | $752.41 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $646.02 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $747.41 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $745.42 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-307.40 | $847.80 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-102.38 | $1,155.20 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,257.58 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-105.86 | $1,267.58 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $1,373.44 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $2.98 | $1,370.46 |
| 03/13/1995 | INTEREST | 1991 Interest/Penalty | $6.46 | $1,367.48 |
| 03/13/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,361.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $1,351.02 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $414.78 | $1,251.62 |
| 01/01/1994 | Bill | 1993 Tax Bill | $406.80 | $836.84 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $107.38 | $430.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $322.66 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $123.86 | $223.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 03/31/1991 | PAYMENT | 1989 - Bill Payment | $-96.20 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $96.20 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $191.64 |
| 01/01/1990 | Bill | 1989 Tax Bill | $96.20 | $96.20 |