Tax Account 15-133-00-036
Owners
KING CHARLES H/KING GREGORY R/MASSA NICOLE M
480 ORCHARD DR
LOUISVILLE, CO 80027-3248
Account Summary
| Account ID | 15-133-00-036 |
|---|---|
| Account Type | Real Estate |
| Location | 2817 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,811.53 |
| Taxed incl Special Assessments | $1,811.53 |
| Paid | $1,811.53 |
| 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 | $1,811.53 | $0.00 | $0.00 | $1,811.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,474.78 | $0.00 | $0.00 | $1,474.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,491.54 | $0.00 | $0.00 | $1,491.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,448.40 | $0.00 | $0.00 | $1,448.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,494.54 | $0.00 | $0.00 | $1,494.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,149.74 | $0.00 | $0.00 | $1,149.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,149.48 | $0.00 | $0.00 | $1,149.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $804.92 | $0.00 | $0.00 | $804.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $812.96 | $0.00 | $0.00 | $812.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $761.12 | $0.00 | $0.00 | $761.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $758.28 | $0.00 | $0.00 | $758.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $768.18 | $0.00 | $0.00 | $768.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $769.90 | $0.00 | $0.00 | $769.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $826.17 | $0.00 | $0.00 | $826.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $798.60 | $0.00 | $0.00 | $798.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $998.96 | $0.00 | $0.00 | $998.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $969.56 | $0.00 | $0.00 | $969.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,012.90 | $0.00 | $0.00 | $1,012.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,031.06 | $0.00 | $0.00 | $1,031.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,002.66 | $0.00 | $0.00 | $1,002.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $959.56 | $0.00 | $0.00 | $959.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $908.24 | $0.00 | $0.00 | $908.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $895.48 | $0.00 | $0.00 | $895.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $981.02 | $0.00 | $9.81 | $990.83 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $885.50 | $0.00 | $0.00 | $885.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $785.52 | $0.00 | $0.00 | $785.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $771.60 | $0.00 | $30.86 | $802.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $698.04 | $0.00 | $0.00 | $698.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $705.02 | $0.00 | $0.00 | $705.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $697.48 | $0.00 | $0.00 | $697.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $713.98 | $0.00 | $0.00 | $713.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $686.04 | $0.00 | $0.00 | $686.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $686.04 | $0.00 | $0.00 | $686.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $806.18 | $0.00 | $0.00 | $806.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $806.18 | $0.00 | $0.00 | $806.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $805.26 | $0.00 | $0.00 | $805.26 | $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 | 38.39 | 38.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.08 | 11.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | KING CHARLES H/KING GREGORY R/MASSA NICOLE M CHECK 000000000000009 | $-905.77 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000001372 | $-905.76 | $905.77 |
| 01/19/2026 | BILL | KING CHARLES H/KING GREGORY R/MASSA NICOLE M | $1,811.53 | $1,811.53 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-718.76 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-18.63 | $718.76 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-718.76 | $737.39 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-18.63 | $1,456.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,474.78 | $1,474.78 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-727.14 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-18.63 | $727.14 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-727.14 | $745.77 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-18.63 | $1,472.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,491.54 | $1,491.54 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-27.98 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,420.42 | $27.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,448.40 | $1,448.40 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-13.99 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-733.28 | $13.99 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-13.99 | $747.27 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-733.28 | $761.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,494.54 | $1,494.54 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.61 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-564.26 | $10.61 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-564.26 | $574.87 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.61 | $1,139.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,149.74 | $1,149.74 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-564.13 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-10.61 | $564.13 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.61 | $574.74 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-564.13 | $585.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,149.48 | $1,149.48 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-788.48 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-16.44 | $788.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $804.92 | $804.92 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-16.44 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-796.52 | $16.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $812.96 | $812.96 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.40 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-750.72 | $10.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $761.12 | $761.12 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.40 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-747.88 | $10.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $758.28 | $758.28 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-757.68 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-10.50 | $757.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $768.18 | $768.18 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-759.40 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.50 | $759.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $769.90 | $769.90 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-11.19 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-814.98 | $11.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $826.17 | $826.17 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-798.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $798.60 | $798.60 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-998.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $998.96 | $998.96 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-969.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $969.56 | $969.56 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,012.90 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,012.90 | $1,012.90 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,031.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,031.06 | $1,031.06 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,002.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,002.66 | $1,002.66 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-959.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $959.56 | $959.56 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-908.24 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $908.24 | $908.24 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-447.74 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-447.74 | $447.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $895.48 | $895.48 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-500.32 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $9.81 | $500.32 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-490.51 | $490.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $981.02 | $981.02 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-442.75 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-442.75 | $442.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $885.50 | $885.50 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-392.76 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-392.76 | $392.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $785.52 | $785.52 |
| 09/08/2000 | PAYMENT | 1999 - Bill Payment | $-802.46 | $0.00 |
| 09/08/2000 | INTEREST | 1999 Interest/Penalty | $30.86 | $802.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $771.60 | $771.60 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-698.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $698.04 | $698.04 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-705.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $705.02 | $705.02 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-697.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $697.48 | $697.48 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-713.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $713.98 | $713.98 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-686.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $686.04 | $686.04 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-686.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $686.04 | $686.04 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-806.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $806.18 | $806.18 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-806.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $806.18 | $806.18 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-402.63 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-402.63 | $402.63 |
| 01/01/1991 | BILL | 1990 Tax Bill | $805.26 | $805.26 |