Tax Account 16-000-00-282
Owners
KINGSLAND HOLDINGS LLC
PO BOX 3040
PUEBLO, CO 81005-0040
Account Summary
| Account ID | 16-000-00-282 |
|---|---|
| Account Type | Real Estate |
| Location | 5810 STATE HWY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,171.46 |
| Taxed incl Special Assessments | $3,171.46 |
| Paid | $3,171.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60CS (60CS) |
* 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 | $3,171.46 | $0.00 | $0.00 | $3,171.46 | $0.00 | $0.00 | 7.6154 | 60CS |
| 2024 REAL ESTATE TAXES | $1,507.44 | $0.00 | $45.22 | $1,552.66 | $0.00 | $0.00 | 7.9200 | 60CS |
| 2023 REAL ESTATE TAXES | $2,750.96 | $0.00 | $137.55 | $2,888.51 | $0.00 | $0.00 | 8.0108 | 60CS |
| 2022 REAL ESTATE TAXES | $2,014.18 | $0.00 | $0.00 | $2,014.18 | $0.00 | $0.00 | 8.0835 | 60CS |
| 2021 REAL ESTATE TAXES | $2,023.26 | $0.00 | $0.00 | $2,023.26 | $0.00 | $0.00 | 8.1233 | 60CS |
| 2020 REAL ESTATE TAXES | $2,258.56 | $0.00 | $0.00 | $2,258.56 | $0.00 | $0.00 | 8.2505 | 60CS |
| 2019 REAL ESTATE TAXES | $2,261.12 | $0.00 | $0.00 | $2,261.12 | $0.00 | $0.00 | 8.2566 | 60CS |
| 2018 REAL ESTATE TAXES | $1,818.74 | $0.00 | $0.00 | $1,818.74 | $0.00 | $0.00 | 7.2186 | 60CS |
| 2017 REAL ESTATE TAXES | $1,841.56 | $0.00 | $0.00 | $1,841.56 | $0.00 | $0.00 | 7.3096 | 60CS |
| 2016 REAL ESTATE TAXES | $615.84 | $0.00 | $0.00 | $615.84 | $0.00 | $0.00 | 7.3044 | 60CS |
| 2015 REAL ESTATE TAXES | $612.98 | $0.00 | $6.13 | $619.11 | $0.00 | $0.00 | 7.2702 | 60CS |
| 2014 REAL ESTATE TAXES | $325.48 | $0.00 | $0.00 | $325.48 | $0.00 | $0.00 | 7.2881 | 60CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | CORE TITLE GROUP LLC CHECK 41181 | $-3,171.46 | $0.00 |
| 01/19/2026 | Bill | SOMCO LLC | $3,171.46 | $3,171.46 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,543.41 | $0.00 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-9.25 | $1,543.41 |
| 07/18/2025 | INTEREST | 2024 Interest/Penalty | $45.22 | $1,552.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,507.44 | $1,507.44 |
| 09/11/2024 | PAYMENT | 2023 - Bill Payment | $-11.82 | $0.00 |
| 09/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,876.69 | $11.82 |
| 09/11/2024 | INTEREST | 2023 Interest/Penalty | $137.55 | $2,888.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,750.96 | $2,750.96 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-2,006.32 | $0.00 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-7.86 | $2,006.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,014.18 | $2,014.18 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.86 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,015.40 | $7.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,023.26 | $2,023.26 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-151.82 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-2,098.10 | $151.82 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.64 | $2,249.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,258.56 | $2,258.56 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,252.48 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.64 | $2,252.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,261.12 | $2,261.12 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-905.40 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-3.97 | $905.40 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.97 | $909.37 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-905.40 | $913.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,818.74 | $1,818.74 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,833.62 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-7.94 | $1,833.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,841.56 | $1,841.56 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.98 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-613.86 | $1.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $615.84 | $615.84 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-617.11 | $0.00 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-2.00 | $617.11 |
| 05/18/2016 | INTEREST | 2015 Interest/Penalty | $6.13 | $619.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $612.98 | $612.98 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-321.70 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.78 | $321.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $325.48 | $325.48 |