Tax Account 15-143-32-019
Owners
KING COLLEEN A
2922 TORONTO PL
PUEBLO, CO 81004-5221
Account Summary
| Account ID | 15-143-32-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2922 TORONTO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,170.59 |
| Taxed incl Special Assessments | $1,170.59 |
| Paid | $1,170.59 |
| 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 | $1,170.59 | $0.00 | $0.00 | $1,170.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $797.64 | $0.00 | $0.00 | $797.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $806.14 | $0.00 | $0.00 | $806.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $797.16 | $0.00 | $0.00 | $797.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $822.44 | $0.00 | $0.00 | $822.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $684.40 | $0.00 | $0.00 | $684.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $684.06 | $0.00 | $0.00 | $684.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $555.84 | $0.00 | $0.00 | $555.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $561.38 | $0.00 | $0.00 | $561.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $552.86 | $0.00 | $0.00 | $552.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $550.78 | $0.00 | $0.00 | $550.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $425.82 | $0.00 | $0.00 | $425.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $426.76 | $0.00 | $0.00 | $426.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $482.76 | $0.00 | $0.00 | $482.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $466.64 | $0.00 | $0.00 | $466.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $564.84 | $0.00 | $0.00 | $564.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $548.58 | $0.00 | $0.00 | $548.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $708.56 | $0.00 | $0.00 | $708.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $721.28 | $0.00 | $0.00 | $721.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $700.40 | $0.00 | $0.00 | $700.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $670.28 | $0.00 | $0.00 | $670.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $637.14 | $0.00 | $0.00 | $637.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $279.84 | $0.00 | $0.00 | $279.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-585.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-585.30 | $585.29 |
| 01/19/2026 | BILL | KING COLLEEN A | $1,170.59 | $1,170.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-387.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.72 | $387.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.72 | $398.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-387.10 | $410.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $797.64 | $797.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-391.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.72 | $391.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-391.35 | $403.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.72 | $794.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $806.14 | $806.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-390.88 | $7.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-390.88 | $398.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.70 | $789.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $797.16 | $797.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-403.52 | $7.70 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-403.52 | $411.22 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-7.70 | $814.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $822.44 | $822.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-335.88 | $6.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-335.88 | $342.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.32 | $678.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $684.40 | $684.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-335.71 | $6.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-335.71 | $342.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.32 | $677.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $684.06 | $684.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-272.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.68 | $272.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-272.24 | $277.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.68 | $550.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $555.84 | $555.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-275.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.68 | $275.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.68 | $280.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-275.01 | $286.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $561.38 | $561.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-272.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.77 | $272.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-272.66 | $276.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.77 | $549.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $552.86 | $552.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-271.62 | $3.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.77 | $275.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-271.62 | $279.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $550.78 | $550.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-210.00 | $2.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.91 | $212.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-210.00 | $215.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $425.82 | $425.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-210.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.91 | $210.47 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-210.47 | $213.38 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.91 | $423.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $426.76 | $426.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-238.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $238.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-238.11 | $241.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $479.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $482.76 | $482.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-233.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-233.32 | $233.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $466.64 | $466.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-282.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-282.42 | $282.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $564.84 | $564.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-274.29 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-274.29 | $274.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $548.58 | $548.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-354.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-354.28 | $354.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $708.56 | $708.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-360.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-360.64 | $360.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $721.28 | $721.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-350.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-350.20 | $350.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $700.40 | $700.40 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-335.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-335.14 | $335.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $670.28 | $670.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-318.57 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-318.57 | $318.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $637.14 | $637.14 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $139.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $279.84 | $279.84 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |