Tax Account 15-122-12-014
Owners
KIMBALL FAMILY REVOCABLE TRUST
1545 WABASH AVE
PUEBLO, CO 81004-3345
Account Summary
| Account ID | 15-122-12-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1545 WABASH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,438.01 |
| Taxed incl Special Assessments | $1,438.01 |
| Paid | $1,438.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,438.01 | $0.00 | $0.00 | $1,438.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,266.94 | $0.00 | $0.00 | $1,266.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,280.48 | $0.00 | $0.00 | $1,280.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,076.12 | $0.00 | $0.00 | $1,076.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,110.20 | $0.00 | $0.00 | $1,110.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $703.60 | $0.00 | $0.00 | $703.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $703.84 | $0.00 | $0.00 | $703.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $520.42 | $0.00 | $0.00 | $520.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $525.60 | $0.00 | $0.00 | $525.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $539.06 | $0.00 | $0.00 | $539.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $537.04 | $0.00 | $0.00 | $537.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $523.58 | $0.00 | $0.00 | $523.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $524.76 | $0.00 | $0.00 | $524.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $572.43 | $0.00 | $0.00 | $572.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $553.32 | $0.00 | $0.00 | $553.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $673.58 | $0.00 | $0.00 | $673.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $653.36 | $0.00 | $0.00 | $653.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $640.12 | $0.00 | $0.00 | $640.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $454.80 | $0.00 | $0.00 | $454.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $545.84 | $0.00 | $5.46 | $551.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $522.38 | $0.00 | $15.67 | $538.05 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $487.40 | $0.00 | $0.00 | $487.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $480.56 | $0.00 | $0.00 | $480.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $503.80 | $0.00 | $0.00 | $503.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $454.74 | $0.00 | $0.00 | $454.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $347.66 | $10.00 | $20.86 | $378.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $341.50 | $0.00 | $0.00 | $341.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $350.28 | $0.00 | $14.01 | $364.29 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $353.78 | $0.00 | $0.00 | $353.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $295.08 | $14.85 | $17.70 | $327.63 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $302.08 | $14.85 | $7.55 | $324.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $382.46 | $0.00 | $3.82 | $386.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $382.46 | $0.00 | $3.82 | $386.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $408.14 | $0.00 | $4.08 | $412.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $408.14 | $0.00 | $0.00 | $408.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $406.58 | $0.00 | $0.00 | $406.58 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.67 | 7.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-719.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-719.01 | $719.00 |
| 01/19/2026 | Bill | KIMBALL FAMILY REVOCABLE TRUST | $1,438.01 | $1,438.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-616.97 | $16.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.50 | $633.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-616.97 | $649.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,266.94 | $1,266.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-623.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.50 | $623.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.50 | $640.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-623.74 | $656.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,280.48 | $1,280.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-527.67 | $10.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-527.67 | $538.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.39 | $1,065.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,076.12 | $1,076.12 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-20.78 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,089.42 | $20.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,110.20 | $1,110.20 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-690.60 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-13.00 | $690.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $703.60 | $703.60 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-13.00 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-690.84 | $13.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $703.84 | $703.84 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.64 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-509.78 | $10.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $520.42 | $520.42 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.64 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-514.96 | $10.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $525.60 | $525.60 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-7.36 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-531.70 | $7.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $539.06 | $539.06 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.36 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-529.68 | $7.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $537.04 | $537.04 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-258.21 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-3.58 | $258.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-258.21 | $261.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.58 | $520.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $523.58 | $523.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-258.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.58 | $258.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-258.80 | $262.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.58 | $521.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $524.76 | $524.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-282.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $282.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-282.34 | $286.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $568.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $572.43 | $572.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-276.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-276.66 | $276.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $553.32 | $553.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-336.79 | $0.00 |
| 01/10/2011 | PAYMENT | 2010 - Bill Payment | $-336.79 | $336.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $673.58 | $673.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-326.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-326.68 | $326.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $653.36 | $653.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-320.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-320.06 | $320.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $640.12 | $640.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-227.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-227.40 | $227.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $454.80 | $454.80 |
| 05/16/2007 | PAYMENT | 2006 - Bill Payment | $-551.30 | $0.00 |
| 05/16/2007 | INTEREST | 2006 Interest/Penalty | $5.46 | $551.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $545.84 | $545.84 |
| 08/08/2006 | PAYMENT | 2005 - Bill Payment | $-538.05 | $0.00 |
| 08/08/2006 | INTEREST | 2005 Interest/Penalty | $15.67 | $538.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $522.38 | $522.38 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-243.70 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-243.70 | $243.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $487.40 | $487.40 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-480.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $480.56 | $480.56 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-251.90 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-251.90 | $251.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $503.80 | $503.80 |
| 09/13/2002 | LIEN | 2000 Redemption Payment | $-435.42 | $0.00 |
| 09/13/2002 | LIEN | 2000 Redemption Interest/Fee | $52.90 | $435.42 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-454.74 | $382.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $454.74 | $837.26 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $382.52 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-368.52 | $392.52 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $761.04 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $20.86 | $751.04 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $382.52 | $730.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $347.66 | $347.66 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-341.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $341.50 | $341.50 |
| 10/04/1999 | PAYMENT | 1998 - Bill Payment | $-364.29 | $0.00 |
| 10/04/1999 | INTEREST | 1998 Interest/Penalty | $14.01 | $364.29 |
| 01/01/1999 | Bill | 1998 Tax Bill | $350.28 | $350.28 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-353.78 | $0.00 |
| 04/22/1998 | LIEN | 1996 Redemption Payment | $-365.71 | $353.78 |
| 04/22/1998 | LIEN | 1996 Redemption Interest/Fee | $34.08 | $719.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $353.78 | $685.41 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $331.63 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-312.78 | $346.48 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $659.26 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $17.70 | $644.41 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $331.63 | $626.71 |
| 05/22/1997 | LIEN | 1995 Redemption Payment | $-201.00 | $295.08 |
| 05/22/1997 | LIEN | 1995 Redemption Interest/Fee | $23.56 | $496.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $295.08 | $472.52 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-158.59 | $177.44 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $336.03 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.55 | $350.88 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $343.33 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $177.44 | $328.48 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-151.04 | $151.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $302.08 | $302.08 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-3.82 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $3.82 | $3.82 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-191.23 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-191.23 | $191.23 |
| 01/01/1995 | Bill | 1994 Tax Bill | $382.46 | $382.46 |
| 07/15/1994 | PAYMENT | 1993 - Bill Payment | $-195.05 | $0.00 |
| 07/15/1994 | INTEREST | 1993 Interest/Penalty | $3.82 | $195.05 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-191.23 | $191.23 |
| 01/01/1994 | Bill | 1993 Tax Bill | $382.46 | $382.46 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-208.15 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $4.08 | $208.15 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-204.07 | $204.07 |
| 01/01/1993 | Bill | 1992 Tax Bill | $408.14 | $408.14 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-408.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $408.14 | $408.14 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-203.29 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-203.29 | $203.29 |
| 01/01/1991 | Bill | 1990 Tax Bill | $406.58 | $406.58 |