Tax Account 85-000-02-003
Owners
KILGORE TINA
6450 YOUNG HOLLOW RD
PUEBLO, CO 81008-9510
Account Summary
| Account ID | 85-000-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,409.21 |
| Taxed incl Special Assessments | $1,409.21 |
| Paid | $704.61 |
| Bill Total | $1,409.21 |
| Interest | $0.00 |
| Bill Balance | $704.60 |
| Prior Billed* | $704.60 |
| Total Account Balance** | $704.60 |
| Ad Valorem Tax Rate | 92.615 |
| Tax District | 70AV (70AV) |
* 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 | $453.68 | $10.00 | $15.88 | $479.56 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $96.49 | $10.00 | $6.56 | $113.05 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $247.22 | $0.00 | $2.48 | $249.70 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $250.74 | $10.00 | $6.27 | $267.01 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $191.44 | $0.00 | $0.00 | $191.44 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $201.22 | $0.00 | $0.00 | $201.22 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $202.64 | $0.00 | $0.00 | $202.64 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $202.94 | $0.00 | $0.00 | $202.94 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $223.88 | $0.00 | $0.00 | $223.88 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $231.82 | $0.00 | $0.00 | $231.82 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $231.16 | $0.00 | $0.00 | $231.16 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $229.64 | $0.00 | $0.00 | $229.64 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $307.62 | $0.00 | $0.00 | $307.62 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $304.72 | $0.00 | $0.00 | $304.72 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $253.26 | $13.50 | $44.20 | $310.96 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $250.36 | $0.00 | $0.00 | $250.36 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $250.48 | $0.00 | $0.00 | $250.48 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $255.46 | $0.00 | $0.00 | $255.46 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $278.22 | $0.00 | $0.00 | $278.22 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $268.96 | $0.00 | $0.00 | $268.96 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $292.40 | $0.00 | $8.77 | $301.17 | $0.00 | $0.00 | 9.1950 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 2.57 | 2.59 | 2.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/04/2026 | PAYMENT | KILGORE TINA PAYIT PAID BY PAYMENT PROVIDER API | $-704.61 | $704.60 |
| 01/19/2026 | Bill | KILGORE TINA | $1,409.21 | $1,409.21 |
| 01/05/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-283.51 | $0.00 |
| 01/05/2026 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $19.33 | $283.51 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-237.33 | $264.18 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $501.51 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.85 | $511.51 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $512.36 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $264.18 | $502.36 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $264.74 | $238.18 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-230.55 | $-26.56 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.83 | $203.99 |
| 04/17/2025 | INTEREST | 2024 Interest/Penalty | $15.88 | $204.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $453.68 | $188.94 |
| 11/25/2024 | LIEN | 2023 Redemption Payment | $-220.39 | $-264.74 |
| 11/25/2024 | LIEN | 2023 Redemption Interest/Fee | $9.63 | $-44.35 |
| 11/25/2024 | LIEN | 2021 Redemption Payment | $-203.11 | $-53.98 |
| 11/25/2024 | LIEN | 2021 Redemption Interest/Fee | $47.47 | $149.13 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-182.03 | $101.66 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $283.69 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.73 | $293.69 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $6.56 | $296.42 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $289.86 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $210.76 | $279.86 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-2.71 | $69.10 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-180.32 | $71.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $96.49 | $252.13 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-246.04 | $155.64 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-3.66 | $401.68 |
| 05/22/2023 | INTEREST | 2022 Interest/Penalty | $2.48 | $405.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $247.22 | $402.86 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $155.64 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-129.74 | $165.64 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.90 | $295.38 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $6.27 | $297.28 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $291.01 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $155.64 | $281.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-123.56 | $125.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.81 | $248.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $250.74 | $250.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-94.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $94.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-94.34 | $95.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $190.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $191.44 | $191.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-99.23 | $1.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $100.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-99.23 | $101.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $201.22 | $201.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-99.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $99.94 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $101.32 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-99.94 | $102.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $202.64 | $202.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-100.09 | $1.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $101.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-100.09 | $102.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $202.94 | $202.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-110.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $110.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-110.92 | $111.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $222.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $223.88 | $223.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-114.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $114.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $115.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-114.89 | $116.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $231.82 | $231.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-114.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $114.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-114.56 | $115.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $230.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $231.16 | $231.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-113.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $113.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $114.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-113.80 | $115.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $229.64 | $229.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-152.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $152.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-152.45 | $153.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $306.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $307.62 | $307.62 |
| 09/07/2012 | PAYMENT | 2010 - Bill Payment | $-13.50 | $0.00 |
| 09/07/2012 | PAYMENT | 2010 - Bill Payment | $-297.46 | $13.50 |
| 09/07/2012 | INTEREST | 2010 Interest/Penalty | $13.50 | $310.96 |
| 09/07/2012 | INTEREST | 2010 Interest/Penalty | $44.20 | $297.46 |
| 09/07/2012 | LIEN | 2010 County Held Redemption Payment | $-33.47 | $253.26 |
| 09/07/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $33.47 | $286.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-152.36 | $253.26 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-152.36 | $405.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $304.72 | $557.98 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $253.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $253.26 | $253.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-125.18 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-125.18 | $125.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $250.36 | $250.36 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-125.24 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-125.24 | $125.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $250.48 | $250.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-127.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-127.73 | $127.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $255.46 | $255.46 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-139.11 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-139.11 | $139.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $278.22 | $278.22 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-134.48 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-134.48 | $134.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $268.96 | $268.96 |
| 07/15/2005 | PAYMENT | 2004 - Bill Payment | $-301.17 | $0.00 |
| 07/15/2005 | INTEREST | 2004 Interest/Penalty | $8.77 | $301.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $292.40 | $292.40 |