Tax Account 15-212-61-008
Owners
KIMBROUGH WILLIAM/KIMBROUGH RHONDA
5427 COSTA MESA DR
PUEBLO, CO 81005-3930
Account Summary
| Account ID | 15-212-61-008 |
|---|---|
| Account Type | Real Estate |
| Location | 5427 COSTA MESA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,825.46 |
| Taxed incl Special Assessments | $3,825.46 |
| Paid | $3,825.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,825.46 | $0.00 | $0.00 | $3,825.46 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,687.54 | $0.00 | $0.00 | $3,687.54 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,726.18 | $0.00 | $0.00 | $3,726.18 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,266.86 | $0.00 | $0.00 | $3,266.86 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,370.26 | $0.00 | $0.00 | $3,370.26 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,316.04 | $0.00 | $0.00 | $3,316.04 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,253.28 | $0.00 | $0.00 | $3,253.28 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,836.04 | $0.00 | $0.00 | $2,836.04 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,863.46 | $0.00 | $0.00 | $2,863.46 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,881.62 | $0.00 | $0.00 | $2,881.62 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,871.14 | $0.00 | $0.00 | $2,871.14 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,762.78 | $0.00 | $0.00 | $2,762.78 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,768.76 | $0.00 | $0.00 | $2,768.76 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,860.71 | $0.00 | $0.00 | $2,860.71 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,768.26 | $0.00 | $0.00 | $2,768.26 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $3,106.10 | $0.00 | $0.00 | $3,106.10 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $3,016.38 | $0.00 | $0.00 | $3,016.38 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $3,052.76 | $0.00 | $0.00 | $3,052.76 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $3,104.70 | $0.00 | $0.00 | $3,104.70 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $548.04 | $0.00 | $0.00 | $548.04 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,501.92 | $0.00 | $0.00 | $1,501.92 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $95.68 | $0.00 | $0.00 | $95.68 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $58.86 | $0.00 | $0.00 | $58.86 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 77.22 | 78.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 77.93 | 78.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 77.93 | 78.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.48 | 60.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.48 | 60.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 57.76 | 58.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 57.76 | 58.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 55.52 | 56.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 55.52 | 56.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 37.13 | 37.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,912.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,912.73 | $1,912.73 |
| 01/19/2026 | Bill | KIMBROUGH WILLIAM/KIMBROUGH RHONDA | $3,825.46 | $3,825.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,804.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-39.36 | $1,804.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,804.41 | $1,843.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-39.36 | $3,648.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,687.54 | $3,687.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,823.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-39.36 | $1,823.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,823.73 | $1,863.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-39.36 | $3,686.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,726.18 | $3,726.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-30.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,603.39 | $30.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-30.04 | $1,633.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,603.39 | $1,663.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,266.86 | $3,266.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-30.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,655.09 | $30.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-30.04 | $1,685.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,655.09 | $1,715.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,370.26 | $3,370.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-29.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,628.85 | $29.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,628.85 | $1,658.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-29.17 | $3,286.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,316.04 | $3,316.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-29.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,597.47 | $29.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-29.17 | $1,626.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,597.47 | $1,655.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,253.28 | $3,253.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,389.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-28.04 | $1,389.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-28.04 | $1,418.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,389.98 | $1,446.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,836.04 | $2,836.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,403.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-28.04 | $1,403.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,403.69 | $1,431.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-28.04 | $2,835.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,863.46 | $2,863.46 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-19.04 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,421.77 | $19.04 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,421.77 | $1,440.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-19.04 | $2,862.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,881.62 | $2,881.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,416.53 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-19.04 | $1,416.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-19.04 | $1,435.57 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,416.53 | $1,454.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,871.14 | $2,871.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,363.10 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-18.29 | $1,363.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,363.10 | $1,381.39 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-18.29 | $2,744.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,762.78 | $2,762.78 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,366.09 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-18.29 | $1,366.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,366.09 | $1,384.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-18.29 | $2,750.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,768.76 | $2,768.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,411.60 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-18.75 | $1,411.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,411.60 | $1,430.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-18.76 | $2,841.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,860.71 | $2,860.71 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,384.13 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,384.13 | $1,384.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,768.26 | $2,768.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,553.05 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,553.05 | $1,553.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,106.10 | $3,106.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,508.19 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,508.19 | $1,508.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,016.38 | $3,016.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,526.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,526.38 | $1,526.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,052.76 | $3,052.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,552.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,552.35 | $1,552.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,104.70 | $3,104.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-274.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-274.02 | $274.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $548.04 | $548.04 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-750.96 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-750.96 | $750.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,501.92 | $1,501.92 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-95.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $95.68 | $95.68 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-58.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $58.86 | $58.86 |