Tax Account 47-290-02-001
Owners
KINGREY GAIL H
7785 W STATE HIGHWAY 165
PUEBLO, CO 81004-9706
Account Summary
| Account ID | 47-290-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 7785 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,355.42 |
| Taxed incl Special Assessments | $1,355.42 |
| Paid | $1,355.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $1,355.42 | $0.00 | $0.00 | $1,355.42 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $1,637.84 | $0.00 | $0.00 | $1,637.84 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $1,657.16 | $0.00 | $0.00 | $1,657.16 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,349.28 | $0.00 | $0.00 | $1,349.28 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,358.76 | $0.00 | $13.59 | $1,372.35 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $737.24 | $0.00 | $0.00 | $737.24 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $1,408.48 | $0.00 | $42.26 | $1,450.74 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $1,269.40 | $0.00 | $0.00 | $1,269.40 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $1,271.26 | $0.00 | $0.00 | $1,271.26 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $1,312.78 | $0.00 | $0.00 | $1,312.78 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $1,231.12 | $0.00 | $0.00 | $1,231.12 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $1,205.82 | $0.00 | $24.12 | $1,229.94 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,197.14 | $10.00 | $29.93 | $1,237.07 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,295.51 | $0.00 | $0.00 | $1,295.51 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,282.22 | $0.00 | $0.00 | $1,282.22 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,350.26 | $0.00 | $0.00 | $1,350.26 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,362.78 | $0.00 | $0.00 | $1,362.78 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1,346.26 | $0.00 | $0.00 | $1,346.26 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1,369.78 | $0.00 | $0.00 | $1,369.78 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $1,368.60 | $0.00 | $0.00 | $1,368.60 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $1,328.16 | $0.00 | $0.00 | $1,328.16 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $1,069.38 | $0.00 | $0.00 | $1,069.38 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $1,054.80 | $0.00 | $0.00 | $1,054.80 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $1,073.10 | $0.00 | $0.00 | $1,073.10 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $1,006.06 | $0.00 | $0.00 | $1,006.06 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $915.52 | $0.00 | $0.00 | $915.52 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $881.52 | $0.00 | $0.00 | $881.52 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $787.90 | $0.00 | $0.00 | $787.90 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $804.84 | $0.00 | $0.00 | $804.84 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $782.40 | $0.00 | $0.00 | $782.40 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $778.62 | $0.00 | $0.00 | $778.62 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $739.42 | $0.00 | $0.00 | $739.42 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $765.04 | $0.00 | $0.00 | $765.04 | $0.00 | $0.00 | 8.8341 | 70MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.33 | 12.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002471 | $-1,355.42 | $0.00 |
| 01/19/2026 | Bill | KINGREY GAIL H | $1,355.42 | $1,355.42 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-37.56 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,600.28 | $37.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,637.84 | $1,637.84 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-809.80 | $0.00 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-18.78 | $809.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.78 | $828.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-809.80 | $847.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,657.16 | $1,657.16 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-661.12 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-13.52 | $661.12 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-661.12 | $674.64 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.52 | $1,335.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,349.28 | $1,349.28 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-679.18 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-13.79 | $679.18 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $13.59 | $692.97 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-13.52 | $679.38 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-665.86 | $692.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,358.76 | $1,358.76 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-718.26 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-18.98 | $718.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $737.24 | $737.24 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,431.19 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-19.55 | $1,431.19 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $42.26 | $1,450.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,408.48 | $1,408.48 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-626.21 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.49 | $626.21 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.49 | $634.70 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-626.21 | $643.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,269.40 | $1,269.40 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-16.98 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,254.28 | $16.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,271.26 | $1,271.26 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.78 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,301.00 | $11.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,312.78 | $1,312.78 |
| 03/31/2016 | LIEN | 2014 Redemption Payment | $-1,337.93 | $0.00 |
| 03/31/2016 | LIEN | 2014 Redemption Interest/Fee | $102.99 | $1,337.93 |
| 03/31/2016 | LIEN | 2013 Redemption Payment | $-755.15 | $1,234.94 |
| 03/31/2016 | LIEN | 2013 Redemption Interest/Fee | $104.65 | $1,990.09 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.78 | $1,885.44 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,219.34 | $1,897.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,231.12 | $3,116.56 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-11.79 | $1,885.44 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,218.15 | $1,897.23 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $24.12 | $3,115.38 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,234.94 | $3,091.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,205.82 | $1,856.32 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.07 | $650.50 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-622.43 | $656.57 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,279.00 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $29.93 | $1,289.00 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,259.07 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $650.50 | $1,249.07 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-592.79 | $598.57 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $1,191.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,197.14 | $1,197.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-641.53 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.22 | $641.53 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-641.53 | $647.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.23 | $1,289.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,295.51 | $1,295.51 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-641.11 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-641.11 | $641.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,282.22 | $1,282.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-675.13 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-675.13 | $675.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,350.26 | $1,350.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-681.39 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-681.39 | $681.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,362.78 | $1,362.78 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-673.13 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-673.13 | $673.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,346.26 | $1,346.26 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-684.89 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-684.89 | $684.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,369.78 | $1,369.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-684.30 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-684.30 | $684.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,368.60 | $1,368.60 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-664.08 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-664.08 | $664.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,328.16 | $1,328.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-534.69 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-534.69 | $534.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,069.38 | $1,069.38 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-527.40 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-527.40 | $527.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,054.80 | $1,054.80 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-536.55 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-536.55 | $536.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,073.10 | $1,073.10 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-503.03 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-503.03 | $503.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,006.06 | $1,006.06 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-457.76 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-457.76 | $457.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $915.52 | $915.52 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-440.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-440.76 | $440.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $881.52 | $881.52 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-393.95 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-393.95 | $393.95 |
| 01/01/1999 | Bill | 1998 Tax Bill | $787.90 | $787.90 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-402.42 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-402.42 | $402.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $804.84 | $804.84 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-391.20 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-391.20 | $391.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $782.40 | $782.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-389.31 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-389.31 | $389.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $778.62 | $778.62 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-739.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $739.42 | $739.42 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-765.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $765.04 | $765.04 |