Tax Account 15-221-21-048
Owners
KING SCOTT M/KING ROBIN L
3304 LIONS DEN CT
PUEBLO, CO 81005-4035
Account Summary
| Account ID | 15-221-21-048 |
|---|---|
| Account Type | Real Estate |
| Location | 3304 LIONS DEN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,395.43 |
| Taxed incl Special Assessments | $2,395.43 |
| Paid | $2,395.43 |
| 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 | 60BA (60BA) |
* 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 | $2,395.43 | $0.00 | $0.00 | $2,395.43 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,214.62 | $0.00 | $0.00 | $2,214.62 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,238.22 | $0.00 | $0.00 | $2,238.22 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,145.12 | $0.00 | $0.00 | $2,145.12 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,212.70 | $0.00 | $0.00 | $2,212.70 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,065.92 | $0.00 | $0.00 | $2,065.92 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,066.76 | $0.00 | $0.00 | $2,066.76 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,658.64 | $0.00 | $0.00 | $1,658.64 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,674.34 | $0.00 | $0.00 | $1,674.34 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,550.78 | $0.00 | $0.00 | $1,550.78 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,545.26 | $0.00 | $0.00 | $1,545.26 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,544.60 | $0.00 | $0.00 | $1,544.60 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $424.36 | $0.00 | $0.00 | $424.36 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $643.81 | $0.00 | $0.00 | $643.81 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $629.28 | $0.00 | $0.00 | $629.28 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $679.42 | $0.00 | $0.00 | $679.42 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $659.42 | $0.00 | $0.00 | $659.42 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,041.32 | $0.00 | $0.00 | $1,041.32 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,059.04 | $0.00 | $0.00 | $1,059.04 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.33 | 48.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.64 | 50.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.64 | 50.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.27 | 2.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,197.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,197.72 | $1,197.71 |
| 01/19/2026 | Bill | KING SCOTT M/KING ROBIN L | $2,395.43 | $2,395.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,082.24 | $25.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,082.24 | $1,107.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.07 | $2,189.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,214.62 | $2,214.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,094.04 | $25.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.07 | $1,119.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,094.04 | $1,144.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,238.22 | $2,238.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,052.83 | $19.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.73 | $1,072.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,052.83 | $1,092.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,145.12 | $2,145.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,086.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.73 | $1,086.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.73 | $1,106.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,086.62 | $1,126.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,212.70 | $2,212.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,014.78 | $18.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.18 | $1,032.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,014.78 | $1,051.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,065.92 | $2,065.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,015.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.18 | $1,015.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.18 | $1,033.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,015.20 | $1,051.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,066.76 | $2,066.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-813.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.06 | $813.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.06 | $829.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-813.26 | $845.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,658.64 | $1,658.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-821.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.06 | $821.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-821.11 | $837.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.06 | $1,658.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,674.34 | $1,674.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-765.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.03 | $765.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-765.36 | $775.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.03 | $1,540.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,550.78 | $1,550.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-762.60 | $10.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-762.60 | $772.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.03 | $1,535.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,545.26 | $1,545.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-762.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.01 | $762.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-762.29 | $772.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.01 | $1,534.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,544.60 | $1,544.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-211.42 | $0.76 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-211.42 | $212.18 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.76 | $423.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $424.36 | $424.36 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-641.52 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.29 | $641.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $643.81 | $643.81 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-629.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $629.28 | $629.28 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-679.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $679.42 | $679.42 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-659.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $659.42 | $659.42 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,041.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,041.32 | $1,041.32 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,059.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,059.04 | $1,059.04 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |