Tax Account 06-232-14-020
Owners
265 W KYLE DRIVE, LLC
19975 N HIGHWAY 127
GARFIELD, AR 72732-9688
Account Summary
| Account ID | 06-232-14-020 |
|---|---|
| Account Type | Real Estate |
| Location | 265 W KYLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,276.53 |
| Taxed incl Special Assessments | $2,276.53 |
| Paid | $2,276.53 |
| 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 | $2,276.53 | $0.00 | $0.00 | $2,276.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,659.14 | $0.00 | $66.37 | $1,725.51 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,678.18 | $0.00 | $0.00 | $1,678.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,269.36 | $0.00 | $0.00 | $1,269.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,328.80 | $0.00 | $0.00 | $1,328.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,615.38 | $0.00 | $0.00 | $1,615.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,610.78 | $0.00 | $0.00 | $1,610.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,467.94 | $0.00 | $0.00 | $1,467.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,469.70 | $0.00 | $44.09 | $1,513.79 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,462.26 | $0.00 | $0.00 | $1,462.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,450.10 | $0.00 | $0.00 | $1,450.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,292.94 | $0.00 | $0.00 | $1,292.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,284.56 | $0.00 | $0.00 | $1,284.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,333.98 | $0.00 | $0.00 | $1,333.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,321.72 | $0.00 | $0.00 | $1,321.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,456.52 | $0.00 | $0.00 | $1,456.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,468.94 | $0.00 | $0.00 | $1,468.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,555.44 | $0.00 | $0.00 | $1,555.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,579.44 | $0.00 | $0.00 | $1,579.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,530.52 | $0.00 | $0.00 | $1,530.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,471.74 | $0.00 | $0.00 | $1,471.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,407.04 | $0.00 | $0.00 | $1,407.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $730.88 | $0.00 | $0.00 | $730.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $2.63 | $265.57 | $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 | $221.58 | $0.00 | $2.22 | $223.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $220.40 | $0.00 | $0.00 | $220.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $170.24 | $10.00 | $10.21 | $190.45 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $0.00 | $173.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 31.32 | 31.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | RYCOR HOLDINGS LLC CHECK 94591 | $-2,276.53 | $0.00 |
| 01/19/2026 | BILL | 265 W KYLE DRIVE, LLC | $2,276.53 | $2,276.53 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,696.68 | $0.00 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-28.83 | $1,696.68 |
| 08/28/2025 | INTEREST | 2024 Interest/Penalty | $66.37 | $1,725.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,659.14 | $1,659.14 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-13.86 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-825.23 | $13.86 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-825.23 | $839.09 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-13.86 | $1,664.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,678.18 | $1,678.18 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-17.08 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,252.28 | $17.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,269.36 | $1,269.36 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.54 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-655.86 | $8.54 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-655.86 | $664.40 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-8.54 | $1,320.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,328.80 | $1,328.80 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.36 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-797.33 | $10.36 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-797.33 | $807.69 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.36 | $1,605.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,615.38 | $1,615.38 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.36 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-795.03 | $10.36 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-795.03 | $805.39 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.36 | $1,600.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,610.78 | $1,610.78 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-724.60 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-9.37 | $724.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.37 | $733.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-724.60 | $743.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,467.94 | $1,467.94 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-19.30 | $0.00 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,494.49 | $19.30 |
| 07/25/2018 | INTEREST | 2017 Interest/Penalty | $44.09 | $1,513.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,469.70 | $1,469.70 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,449.74 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-12.52 | $1,449.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,462.26 | $1,462.26 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,437.58 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-12.52 | $1,437.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,450.10 | $1,450.10 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,281.80 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-11.14 | $1,281.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,292.94 | $1,292.94 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.14 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,273.42 | $11.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,284.56 | $1,284.56 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.76 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-661.23 | $5.76 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-661.23 | $666.99 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.76 | $1,328.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,333.98 | $1,333.98 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-660.86 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-660.86 | $660.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,321.72 | $1,321.72 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-728.26 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-728.26 | $728.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,456.52 | $1,456.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-734.47 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-734.47 | $734.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,468.94 | $1,468.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-777.72 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-777.72 | $777.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,555.44 | $1,555.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-789.72 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-789.72 | $789.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,579.44 | $1,579.44 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-765.26 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-765.26 | $765.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,530.52 | $1,530.52 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-735.87 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-735.87 | $735.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,471.74 | $1,471.74 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-703.52 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-703.52 | $703.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,407.04 | $1,407.04 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-365.44 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-365.44 | $365.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $730.88 | $730.88 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-265.57 | $0.00 |
| 05/08/2003 | INTEREST | 2002 Interest/Penalty | $2.63 | $265.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-223.80 | $0.00 |
| 05/17/2001 | INTEREST | 2000 Interest/Penalty | $2.22 | $223.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $221.58 | $221.58 |
| 05/18/2000 | PAYMENT | 1999 - Bill Payment | $-220.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $220.40 | $220.40 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-180.45 | $0.00 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $180.45 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $10.21 | $190.45 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $180.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $170.24 |
| 05/21/1998 | PAYMENT | 1997 - Bill Payment | $-86.82 | $0.00 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-86.82 | $86.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $173.64 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 05/31/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |