Tax Account 14-090-12-004
Owners
KIRBY GEORGE M LIVING TRUST
2262 PRESTON RD
PUEBLO, CO 81006-1840
Account Summary
| Account ID | 14-090-12-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2262 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,586.02 |
| Taxed incl Special Assessments | $1,586.02 |
| Paid | $1,586.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,586.02 | $0.00 | $0.00 | $1,586.02 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,333.00 | $0.00 | $0.00 | $1,333.00 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,348.46 | $0.00 | $40.45 | $1,388.91 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,014.52 | $0.00 | $0.00 | $1,014.52 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,060.20 | $0.00 | $0.00 | $1,060.20 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,017.62 | $0.00 | $0.00 | $1,017.62 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $999.06 | $0.00 | $0.00 | $999.06 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $761.56 | $0.00 | $0.00 | $761.56 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $779.86 | $0.00 | $0.00 | $779.86 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $779.78 | $0.00 | $0.00 | $779.78 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $775.06 | $0.00 | $0.00 | $775.06 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $710.60 | $0.00 | $0.00 | $710.60 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,401.66 | $0.00 | $0.00 | $1,401.66 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,478.51 | $0.00 | $0.00 | $1,478.51 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,466.78 | $0.00 | $0.00 | $1,466.78 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,538.60 | $0.00 | $0.00 | $1,538.60 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,549.06 | $0.00 | $15.49 | $1,564.55 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,531.38 | $0.00 | $0.00 | $1,531.38 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,550.56 | $0.00 | $0.00 | $1,550.56 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,598.70 | $0.00 | $0.00 | $1,598.70 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,555.78 | $0.00 | $0.00 | $1,555.78 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,545.62 | $0.00 | $0.00 | $1,545.62 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,527.66 | $0.00 | $0.00 | $1,527.66 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,626.66 | $0.00 | $0.00 | $1,626.66 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,538.18 | $0.00 | $0.00 | $1,538.18 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,383.66 | $0.00 | $0.00 | $1,383.66 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,256.80 | $0.00 | $0.00 | $1,256.80 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,145.02 | $0.00 | $0.00 | $1,145.02 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,153.24 | $0.00 | $0.00 | $1,153.24 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,165.24 | $0.00 | $0.00 | $1,165.24 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,137.14 | $0.00 | $0.00 | $1,137.14 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,092.58 | $0.00 | $0.00 | $1,092.58 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,092.58 | $0.00 | $0.00 | $1,092.58 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,117.32 | $0.00 | $0.00 | $1,117.32 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,124.24 | $0.00 | $0.00 | $1,124.24 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,103.14 | $0.00 | $0.00 | $1,103.14 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.67 | 11.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | KIRBY GEORGE M LIVING TRUST CHECK 6783 C AM | $-1,586.02 | $0.00 |
| 01/19/2026 | BILL | KIRBY GEORGE M LIVING TRUST | $1,586.02 | $1,586.02 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-31.42 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,301.58 | $31.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,333.00 | $1,333.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-32.36 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,356.55 | $32.36 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $40.45 | $1,388.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,348.46 | $1,348.46 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-21.52 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-993.00 | $21.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,014.52 | $1,014.52 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-21.52 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,038.68 | $21.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,060.20 | $1,060.20 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.24 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-996.38 | $21.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,017.62 | $1,017.62 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-977.82 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-21.24 | $977.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $999.06 | $999.06 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-743.36 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-18.20 | $743.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $761.56 | $761.56 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-761.66 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-18.20 | $761.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $779.86 | $779.86 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-767.56 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-12.22 | $767.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $779.78 | $779.78 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-762.84 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.22 | $762.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $775.06 | $775.06 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-699.38 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.22 | $699.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $710.60 | $710.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,390.44 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.22 | $1,390.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,401.66 | $1,401.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.79 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,466.72 | $11.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,478.51 | $1,478.51 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,466.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,466.78 | $1,466.78 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,538.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,538.60 | $1,538.60 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-790.02 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $15.49 | $790.02 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-774.53 | $774.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,549.06 | $1,549.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-765.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-765.69 | $765.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,531.38 | $1,531.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-775.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-775.28 | $775.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,550.56 | $1,550.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-799.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-799.35 | $799.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,598.70 | $1,598.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-777.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-777.89 | $777.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,555.78 | $1,555.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-772.81 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-772.81 | $772.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,545.62 | $1,545.62 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,527.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,527.66 | $1,527.66 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,626.66 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,626.66 | $1,626.66 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,538.18 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,538.18 | $1,538.18 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-691.83 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-691.83 | $691.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,383.66 | $1,383.66 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-628.40 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-628.40 | $628.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,256.80 | $1,256.80 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-572.51 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-572.51 | $572.51 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,145.02 | $1,145.02 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-576.62 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-576.62 | $576.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,153.24 | $1,153.24 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-582.62 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-582.62 | $582.62 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,165.24 | $1,165.24 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-568.57 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-568.57 | $568.57 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,137.14 | $1,137.14 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-1,092.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,092.58 | $1,092.58 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-1,092.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,092.58 | $1,092.58 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,117.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,117.32 | $1,117.32 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,124.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,124.24 | $1,124.24 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,103.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,103.14 | $1,103.14 |