Tax Account 47-224-44-043
Owners
KING MILTON J JR/KING TAMMY L
2829 FRANKLIN AVE
PUEBLO, CO 81003-1331
Account Summary
| Account ID | 47-224-44-043 |
|---|---|
| Account Type | Real Estate |
| Location | 8105 CAYUSE CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,556.97 |
| Taxed incl Special Assessments | $2,556.97 |
| Paid | $1,278.49 |
| Bill Total | $2,556.97 |
| Interest | $0.00 |
| Bill Balance | $1,278.48 |
| Prior Billed* | $1,278.48 |
| Total Account Balance** | $1,278.48 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $1,893.96 | $0.00 | $0.00 | $1,893.96 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,912.06 | $0.00 | $0.00 | $1,912.06 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,725.66 | $0.00 | $0.00 | $1,725.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,743.90 | $0.00 | $0.00 | $1,743.90 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,541.00 | $0.00 | $0.00 | $1,541.00 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $784.88 | $0.00 | $0.00 | $784.88 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $654.34 | $0.00 | $0.00 | $654.34 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $655.16 | $0.00 | $0.00 | $655.16 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $642.04 | $0.00 | $0.00 | $642.04 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $608.68 | $0.00 | $0.00 | $608.68 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $601.08 | $0.00 | $0.00 | $601.08 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $597.50 | $0.00 | $0.00 | $597.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $626.54 | $0.00 | $0.00 | $626.54 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,232.52 | $0.00 | $0.00 | $1,232.52 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,265.92 | $0.00 | $0.00 | $1,265.92 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,276.36 | $0.00 | $0.00 | $1,276.36 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $636.24 | $0.00 | $0.00 | $636.24 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,275.42 | $0.00 | $0.00 | $1,275.42 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,250.38 | $0.00 | $0.00 | $1,250.38 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,206.04 | $0.00 | $0.00 | $1,206.04 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,155.40 | $0.00 | $0.00 | $1,155.40 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,140.14 | $0.00 | $0.00 | $1,140.14 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,175.26 | $0.00 | $0.00 | $1,175.26 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,094.68 | $0.00 | $0.00 | $1,094.68 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $820.72 | $0.00 | $0.00 | $820.72 | $0.00 | $0.00 | 11.0164 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 15.80 | 15.82 | 15.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-1,278.49 | $1,278.48 |
| 01/19/2026 | Bill | KING MILTON J JR/KING TAMMY L | $2,556.97 | $2,556.97 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.02 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-932.96 | $14.02 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-932.96 | $946.98 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.02 | $1,879.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,893.96 | $1,893.96 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.02 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-942.01 | $14.02 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-942.01 | $956.03 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.02 | $1,898.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,912.06 | $1,912.06 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.96 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-852.87 | $9.96 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.96 | $862.83 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-852.87 | $872.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,725.66 | $1,725.66 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.96 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-861.99 | $9.96 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-861.99 | $871.95 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.96 | $1,733.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,743.90 | $1,743.90 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.82 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-761.68 | $8.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-761.68 | $770.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.82 | $1,532.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,541.00 | $1,541.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-383.62 | $8.82 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.82 | $392.44 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-383.62 | $401.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $784.88 | $784.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-319.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.28 | $319.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-319.89 | $327.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.28 | $647.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $654.34 | $654.34 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-14.56 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-640.60 | $14.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $655.16 | $655.16 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-632.42 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-9.62 | $632.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $642.04 | $642.04 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-599.06 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-9.62 | $599.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $608.68 | $608.68 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-591.56 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-9.52 | $591.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $601.08 | $601.08 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-587.98 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-9.52 | $587.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $597.50 | $597.50 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-616.60 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-9.94 | $616.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $626.54 | $626.54 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-616.26 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-616.26 | $616.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,232.52 | $1,232.52 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-632.96 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-632.96 | $632.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,265.92 | $1,265.92 |
| 09/20/2010 | PAYMENT | 2009 - Bill Payment | $-448.44 | $0.00 |
| 09/03/2010 | PAYMENT | 2009 - Bill Payment | $450.60 | $448.44 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-639.26 | $-2.16 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-639.26 | $637.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,276.36 | $1,276.36 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-318.12 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-318.12 | $318.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $636.24 | $636.24 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-637.71 | $0.00 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-637.71 | $637.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,275.42 | $1,275.42 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-625.19 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-625.19 | $625.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,250.38 | $1,250.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-603.02 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-603.02 | $603.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,206.04 | $1,206.04 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-577.70 | $0.00 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-577.70 | $577.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,155.40 | $1,155.40 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-570.07 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-570.07 | $570.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,140.14 | $1,140.14 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-587.63 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-587.63 | $587.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,175.26 | $1,175.26 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-547.34 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-547.34 | $547.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,094.68 | $1,094.68 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-410.36 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-410.36 | $410.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $820.72 | $820.72 |