Tax Account 38-030-00-011
Owners
K + K IV LLC
125 W B ST
PUEBLO, CO 81003-3400
Account Summary
| Account ID | 38-030-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 5915 FOX LN BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,105.14 |
| Taxed incl Special Assessments | $4,105.14 |
| Paid | $0.00 |
| Bill Total | $4,269.34 |
| Interest | $164.20 |
| Bill Balance | $4,105.14 |
| Prior Billed* | $4,105.14 |
| Total Account Balance** | $4,289.87 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AF (70AF) |
* 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 | $3,470.20 | $0.00 | $0.00 | $3,470.20 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $3,515.72 | $0.00 | $140.63 | $3,656.35 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $2,417.66 | $0.00 | $96.71 | $2,514.37 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $2,478.96 | $0.00 | $99.16 | $2,578.12 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $2,324.80 | $0.00 | $92.99 | $2,417.79 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $2,319.72 | $10.00 | $139.19 | $2,468.91 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $2,138.20 | $0.00 | $21.38 | $2,159.58 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $2,142.64 | $0.00 | $42.85 | $2,185.49 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $2,060.52 | $10.00 | $123.63 | $2,194.15 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $1,868.60 | $10.00 | $112.11 | $1,990.71 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $1,759.90 | $0.00 | $0.00 | $1,759.90 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $1,747.54 | $0.00 | $0.00 | $1,747.54 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $1,978.78 | $0.00 | $0.00 | $1,978.78 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $1,818.20 | $0.00 | $0.00 | $1,818.20 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $2,002.36 | $0.00 | $0.00 | $2,002.36 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $2,022.28 | $0.00 | $0.00 | $2,022.28 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $2,011.14 | $0.00 | $0.00 | $2,011.14 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $2,047.96 | $0.00 | $0.00 | $2,047.96 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $1,843.42 | $0.00 | $0.00 | $1,843.42 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,782.00 | $0.00 | $0.00 | $1,782.00 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,723.14 | $0.00 | $0.00 | $1,723.14 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,696.70 | $0.00 | $0.00 | $1,696.70 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,803.60 | $0.00 | $0.00 | $1,803.60 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,676.48 | $0.00 | $0.00 | $1,676.48 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,420.74 | $0.00 | $0.00 | $1,420.74 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,431.06 | $0.00 | $0.00 | $1,431.06 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,413.64 | $0.00 | $14.14 | $1,427.78 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,449.18 | $13.50 | $86.95 | $1,549.63 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,246.96 | $0.00 | $0.00 | $1,246.96 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $576.08 | $0.00 | $8.64 | $584.72 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.88 | .00 | 58.46 | 58.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.91 | 53.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.91 | 53.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | K + K IV LLC | $4,105.14 | $4,105.14 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-3,416.76 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-53.44 | $3,416.76 |
| 03/19/2025 | LIEN | 2023 Redemption Payment | $-3,881.03 | $3,470.20 |
| 03/19/2025 | LIEN | 2023 Redemption Interest/Fee | $219.68 | $7,351.23 |
| 03/19/2025 | LIEN | 2022 Redemption Payment | $-2,878.38 | $7,131.55 |
| 03/19/2025 | LIEN | 2022 Redemption Interest/Fee | $359.01 | $10,009.93 |
| 03/19/2025 | LIEN | 2021 Redemption Payment | $-3,203.06 | $9,650.92 |
| 03/19/2025 | LIEN | 2021 Redemption Interest/Fee | $619.94 | $12,853.98 |
| 03/19/2025 | LIEN | 2020 Redemption Payment | $-3,222.31 | $12,234.04 |
| 03/19/2025 | LIEN | 2020 Redemption Interest/Fee | $799.52 | $15,456.35 |
| 03/19/2025 | LIEN | 2019 Redemption Payment | $-3,495.49 | $14,656.83 |
| 03/19/2025 | LIEN | 2019 Redemption Interest/Fee | $1,012.58 | $18,152.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,470.20 | $17,139.74 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-3,600.77 | $13,669.54 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-55.58 | $17,270.31 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $140.63 | $17,325.89 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $3,661.35 | $17,185.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,515.72 | $13,523.91 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-66.60 | $10,008.19 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $2,481.07 | $10,074.79 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $33.30 | $7,593.72 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-4,962.14 | $7,560.42 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $96.71 | $12,522.56 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $2,519.37 | $12,425.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,417.66 | $9,906.48 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-33.30 | $7,488.82 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,544.82 | $7,522.12 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $99.16 | $10,066.94 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $2,583.12 | $9,967.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,478.96 | $7,384.66 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,386.80 | $4,905.70 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-30.99 | $7,292.50 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $92.99 | $7,323.49 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $2,422.79 | $7,230.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,324.80 | $4,807.71 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,427.32 | $2,482.91 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $4,910.23 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-31.59 | $4,920.23 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $139.19 | $4,951.82 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $4,812.63 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,482.91 | $4,802.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,319.72 | $2,319.72 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-2,132.25 | $0.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-27.33 | $2,132.25 |
| 05/21/2019 | INTEREST | 2018 Interest/Penalty | $21.38 | $2,159.58 |
| 05/21/2019 | LIEN | 2017 Redemption Payment | $-2,431.46 | $2,138.20 |
| 05/21/2019 | LIEN | 2017 Redemption Interest/Fee | $240.97 | $4,569.66 |
| 05/21/2019 | LIEN | 2016 Redemption Payment | $-2,617.63 | $4,328.69 |
| 05/21/2019 | LIEN | 2016 Redemption Interest/Fee | $411.48 | $6,946.32 |
| 05/21/2019 | LIEN | 2015 Redemption Payment | $-2,544.19 | $6,534.84 |
| 05/21/2019 | LIEN | 2015 Redemption Interest/Fee | $541.48 | $9,079.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,138.20 | $8,537.55 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $2,190.49 | $6,399.35 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-2,157.89 | $4,208.86 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-27.60 | $6,366.75 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $42.85 | $6,394.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,142.64 | $6,351.50 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,165.71 | $4,208.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-18.44 | $6,374.57 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $6,393.01 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $6,403.01 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $123.63 | $6,393.01 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $2,206.15 | $6,269.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,060.52 | $4,063.23 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,962.27 | $2,002.71 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $3,964.98 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-18.44 | $3,974.98 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,993.42 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $112.11 | $3,983.42 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $2,002.71 | $3,871.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,868.60 | $1,868.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-871.73 | $8.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.22 | $879.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-871.73 | $888.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,759.90 | $1,759.90 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.22 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-865.55 | $8.22 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.22 | $873.77 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-865.55 | $881.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,747.54 | $1,747.54 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-980.13 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.26 | $980.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.26 | $989.39 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-980.13 | $998.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,978.78 | $1,978.78 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-909.10 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-909.10 | $909.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,818.20 | $1,818.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,001.18 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,001.18 | $1,001.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,002.36 | $2,002.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,011.14 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,011.14 | $1,011.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,022.28 | $2,022.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,005.57 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,005.57 | $1,005.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,011.14 | $2,011.14 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,023.98 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,023.98 | $1,023.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,047.96 | $2,047.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-921.71 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-921.71 | $921.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,843.42 | $1,843.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-891.00 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-891.00 | $891.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,782.00 | $1,782.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-861.57 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-861.57 | $861.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,723.14 | $1,723.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-848.35 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-848.35 | $848.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,696.70 | $1,696.70 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-901.80 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-901.80 | $901.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,803.60 | $1,803.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-838.24 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-838.24 | $838.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,676.48 | $1,676.48 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-710.37 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-710.37 | $710.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,420.74 | $1,420.74 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-715.53 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-715.53 | $715.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,431.06 | $1,431.06 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-706.82 | $0.00 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-720.96 | $706.82 |
| 04/05/1999 | INTEREST | 1998 Interest/Penalty | $14.14 | $1,427.78 |
| 04/05/1999 | LIEN | 1997 Redemption Payment | $-1,687.51 | $1,413.64 |
| 04/05/1999 | LIEN | 1997 Redemption Interest/Fee | $133.88 | $3,101.15 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,413.64 | $2,967.27 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,536.13 | $1,553.63 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $3,089.76 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $86.95 | $3,103.26 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $3,016.31 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,553.63 | $3,002.81 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,449.18 | $1,449.18 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-623.48 | $0.00 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-623.48 | $623.48 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,246.96 | $1,246.96 |
| 08/14/1996 | PAYMENT | 1995 - Bill Payment | $-296.68 | $0.00 |
| 08/14/1996 | INTEREST | 1995 Interest/Penalty | $8.64 | $296.68 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-288.04 | $288.04 |
| 01/01/1996 | BILL | 1995 Tax Bill | $576.08 | $576.08 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |