Tax Account 16-000-00-266
Owners
SOUTHERN COLO/K B HOLDINGS
280 JONES LANE
MT JULIET, TN 37122
Account Summary
| Account ID | 16-000-00-266 |
|---|---|
| Account Type | Real Estate |
| Location | 6468 GALBRETH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $16,131.36 |
| Taxed incl Special Assessments | $16,131.36 |
| Paid | $0.00 |
| Bill Total | $16,615.30 |
| Interest | $483.94 |
| Bill Balance | $16,131.36 |
| Prior Billed* | $16,131.36 |
| Total Account Balance** | $16,695.95 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $15,167.48 | $0.00 | $455.03 | $15,622.51 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $15,364.00 | $0.00 | $460.92 | $15,824.92 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $8,065.04 | $10.00 | $483.90 | $8,558.94 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $8,037.10 | $12.15 | $401.85 | $8,451.10 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $6,368.86 | $13.50 | $382.13 | $6,764.49 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $6,350.16 | $12.15 | $381.01 | $6,743.32 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $3,947.82 | $13.50 | $236.87 | $4,198.19 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $3,954.92 | $0.00 | $158.19 | $4,113.11 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $3,990.66 | $10.00 | $239.44 | $4,240.10 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $450.66 | $0.00 | $4.50 | $455.16 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $449.04 | $10.00 | $22.45 | $481.49 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $445.32 | $0.00 | $0.00 | $445.32 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $447.94 | $0.00 | $17.91 | $465.85 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $446.26 | $10.00 | $26.78 | $483.04 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $451.76 | $10.00 | $31.62 | $493.38 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $456.62 | $0.00 | $0.00 | $456.62 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $456.84 | $0.00 | $0.00 | $456.84 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $465.94 | $0.00 | $0.00 | $465.94 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $63.88 | $0.00 | $0.00 | $63.88 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 67.68 | .00 | 68.36 | 68.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.32 | 63.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.32 | 63.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SOUTHERN COLORADO REAL ESTATE DEVELOPERS LLC | $16,131.36 | $56,163.73 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-65.88 | $40,032.37 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-15,556.63 | $40,098.25 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $455.03 | $55,654.88 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $15,627.51 | $55,199.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $15,167.48 | $39,572.34 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-65.88 | $24,404.86 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-15,759.04 | $24,470.74 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $460.92 | $40,229.78 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $15,829.92 | $39,768.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $15,364.00 | $23,938.94 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $8,574.94 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-8,514.32 | $8,584.94 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-34.62 | $17,099.26 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $483.90 | $17,133.88 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $16,649.98 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $8,574.94 | $16,639.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,065.04 | $8,065.04 |
| 09/15/2022 | PAYMENT | 2021 - Bill Payment | $-8,404.66 | $0.00 |
| 09/15/2022 | PAYMENT | 2021 - Bill Payment | $-34.29 | $8,404.66 |
| 09/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.15 | $8,438.95 |
| 09/15/2022 | INTEREST | 2021 Interest/Penalty | $401.85 | $8,451.10 |
| 09/15/2022 | INTEREST | 2021 Interest/Penalty | $12.15 | $8,049.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,037.10 | $8,037.10 |
| 12/31/2021 | LIEN | 2020 Redemption Payment | $-6,938.01 | $0.00 |
| 12/31/2021 | LIEN | 2020 Redemption Interest/Fee | $159.52 | $6,938.01 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-27.39 | $6,778.49 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.50 | $6,805.88 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-6,723.60 | $6,819.38 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $382.13 | $13,542.98 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $13.50 | $13,160.85 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $6,778.49 | $13,147.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,368.86 | $6,368.86 |
| 11/20/2020 | LIEN | 2019 Redemption Payment | $-6,865.68 | $0.00 |
| 11/20/2020 | LIEN | 2019 Redemption Interest/Fee | $108.36 | $6,865.68 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-27.39 | $6,757.32 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.15 | $6,784.71 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6,703.78 | $6,796.86 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $12.15 | $13,500.64 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $381.01 | $13,488.49 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $6,757.32 | $13,107.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,350.16 | $6,350.16 |
| 10/16/2019 | PAYMENT | 2018 - Bill Payment | $-13.50 | $0.00 |
| 10/16/2019 | PAYMENT | 2018 - Bill Payment | $-17.02 | $13.50 |
| 10/16/2019 | PAYMENT | 2018 - Bill Payment | $-4,167.67 | $30.52 |
| 10/16/2019 | INTEREST | 2018 Interest/Penalty | $13.50 | $4,198.19 |
| 10/16/2019 | INTEREST | 2018 Interest/Penalty | $236.87 | $4,184.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,947.82 | $3,947.82 |
| 09/21/2018 | LIEN | 2017 Redemption Payment | $-4,193.61 | $0.00 |
| 09/21/2018 | LIEN | 2017 Redemption Interest/Fee | $75.50 | $4,193.61 |
| 09/21/2018 | LIEN | 2016 Redemption Payment | $-4,726.85 | $4,118.11 |
| 09/21/2018 | LIEN | 2016 Redemption Interest/Fee | $474.75 | $8,844.96 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-16.70 | $8,370.21 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-4,096.41 | $8,386.91 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $158.19 | $12,483.32 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $4,118.11 | $12,325.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,954.92 | $8,207.02 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $4,252.10 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4,217.40 | $4,262.10 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-12.70 | $8,479.50 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $239.44 | $8,492.20 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $8,252.76 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $4,252.10 | $8,242.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,990.66 | $3,990.66 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.37 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-453.79 | $1.37 |
| 06/10/2016 | INTEREST | 2015 Interest/Penalty | $4.50 | $455.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $450.66 | $450.66 |
| 10/01/2015 | PAYMENT | 2014 - Bill Payment | $-470.05 | $0.00 |
| 10/01/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $470.05 |
| 10/01/2015 | PAYMENT | 2014 - Bill Payment | $-1.44 | $480.05 |
| 10/01/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $481.49 |
| 10/01/2015 | INTEREST | 2014 Interest/Penalty | $22.45 | $471.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $449.04 | $449.04 |
| 06/11/2014 | LIEN | 2012 Redemption Payment | $-514.04 | $0.00 |
| 06/11/2014 | LIEN | 2012 Redemption Interest/Fee | $43.19 | $514.04 |
| 06/11/2014 | LIEN | 2011 Redemption Payment | $-588.74 | $470.85 |
| 06/11/2014 | LIEN | 2011 Redemption Interest/Fee | $93.70 | $1,059.59 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-221.98 | $965.89 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $1,187.87 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-221.98 | $1,188.55 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $1,410.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $445.32 | $1,411.21 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-464.44 | $965.89 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.41 | $1,430.33 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $17.91 | $1,431.74 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $470.85 | $1,413.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $447.94 | $942.98 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $495.04 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-473.04 | $505.04 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $978.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $26.78 | $968.08 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $495.04 | $941.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $446.26 | $446.26 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-483.38 | $10.00 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $31.62 | $493.38 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $461.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $451.76 | $451.76 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-228.31 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-228.31 | $228.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $456.62 | $456.62 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-456.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $456.84 | $456.84 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-465.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $465.94 | $465.94 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-63.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $63.88 | $63.88 |