Tax Account 85-000-02-004
Owners
KILGORE TINA
6450 YOUNG HOLLOW RD
PUEBLO, CO 81008-9510
Account Summary
| Account ID | 85-000-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 6450 YOUNG HOLLOW RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,060.61 |
| Taxed incl Special Assessments | $2,060.61 |
| Paid | $1,030.31 |
| Bill Total | $2,060.61 |
| Interest | $0.00 |
| Bill Balance | $1,030.30 |
| Prior Billed* | $1,030.30 |
| Total Account Balance** | $1,030.30 |
| 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 | $1,565.84 | $10.00 | $54.81 | $1,630.65 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $1,550.66 | $10.00 | $85.29 | $1,645.95 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $1,014.12 | $0.00 | $0.00 | $1,014.12 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $1,027.86 | $10.00 | $25.70 | $1,063.56 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $801.44 | $0.00 | $0.00 | $801.44 | $0.00 | $0.00 | 7.7752 | 70A |
| 2019 REAL ESTATE TAXES | $798.68 | $0.00 | $0.00 | $798.68 | $0.00 | $0.00 | 7.7519 | 70A |
| 2018 REAL ESTATE TAXES | $513.74 | $0.00 | $0.00 | $513.74 | $0.00 | $0.00 | 7.7531 | 70A |
| 2017 REAL ESTATE TAXES | $514.66 | $0.00 | $0.00 | $514.66 | $0.00 | $0.00 | 7.7671 | 70A |
| 2016 REAL ESTATE TAXES | $560.06 | $0.00 | $0.00 | $560.06 | $0.00 | $0.00 | 7.7894 | 70A |
| 2015 REAL ESTATE TAXES | $557.00 | $0.00 | $0.00 | $557.00 | $0.00 | $0.00 | 7.7463 | 70A |
| 2014 REAL ESTATE TAXES | $566.58 | $0.00 | $0.00 | $566.58 | $0.00 | $0.00 | 7.7187 | 70A |
| 2013 REAL ESTATE TAXES | $561.92 | $0.00 | $0.00 | $561.92 | $0.00 | $0.00 | 7.6544 | 70A |
| 2012 REAL ESTATE TAXES | $622.52 | $0.00 | $0.00 | $622.52 | $0.00 | $0.00 | 7.6997 | 70A |
| 2011 REAL ESTATE TAXES | $765.94 | $0.00 | $0.00 | $765.94 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $836.54 | $27.00 | $58.56 | $922.10 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $845.52 | $0.00 | $0.00 | $845.52 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $667.12 | $0.00 | $0.00 | $667.12 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $680.42 | $0.00 | $0.00 | $680.42 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $662.30 | $0.00 | $0.00 | $662.30 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $640.24 | $0.00 | $0.00 | $640.24 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $644.58 | $0.00 | $0.00 | $644.58 | $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 | 30.23 | 15.26 | 15.28 | 15.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .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 | $-1,030.31 | $1,030.30 |
| 01/19/2026 | Bill | KILGORE TINA | $2,060.61 | $2,060.61 |
| 01/05/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-894.65 | $0.00 |
| 01/05/2026 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $46.58 | $894.65 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-14.66 | $848.07 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-807.41 | $862.73 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,670.14 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $54.81 | $1,680.14 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,625.33 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $848.07 | $1,615.33 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-784.34 | $767.26 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-14.24 | $1,551.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,565.84 | $1,565.84 |
| 11/25/2024 | LIEN | 2023 Redemption Payment | $-865.45 | $0.00 |
| 11/25/2024 | LIEN | 2023 Redemption Interest/Fee | $17.60 | $865.45 |
| 11/25/2024 | LIEN | 2021 Redemption Payment | $-717.17 | $847.85 |
| 11/25/2024 | LIEN | 2021 Redemption Interest/Fee | $153.54 | $1,565.02 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-807.05 | $1,411.48 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-14.80 | $2,218.53 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,233.33 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,243.33 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $847.85 | $2,233.33 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-799.44 | $1,385.48 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-14.66 | $2,184.92 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $85.29 | $2,199.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,550.66 | $2,114.29 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-499.63 | $563.63 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-7.43 | $1,063.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.43 | $1,070.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-499.63 | $1,078.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,014.12 | $1,577.75 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-7.80 | $563.63 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-531.83 | $571.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,103.26 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,113.26 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $25.70 | $1,103.26 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $563.63 | $1,077.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.43 | $513.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-506.50 | $521.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,027.86 | $1,027.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-394.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.51 | $394.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-394.21 | $400.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.51 | $794.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $801.44 | $801.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-392.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.51 | $392.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.51 | $399.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-392.83 | $405.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $798.68 | $798.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-252.71 | $4.16 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-4.16 | $256.87 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-252.71 | $261.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $513.74 | $513.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-253.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.16 | $253.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-253.17 | $257.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.16 | $510.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $514.66 | $514.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-276.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.04 | $276.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-276.99 | $280.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.04 | $557.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $560.06 | $560.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-275.46 | $3.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.04 | $278.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-275.46 | $281.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $557.00 | $557.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-280.19 | $3.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.10 | $283.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-280.19 | $286.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $566.58 | $566.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-277.86 | $3.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-277.86 | $280.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.10 | $558.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $561.92 | $561.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-307.84 | $3.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-307.84 | $311.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $619.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $622.52 | $622.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-382.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-382.97 | $382.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $765.94 | $765.94 |
| 12/09/2011 | LIEN | 2010 Redemption Payment | $-956.68 | $0.00 |
| 12/09/2011 | LIEN | 2010 Redemption Interest/Fee | $22.58 | $956.68 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-27.00 | $934.10 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-895.10 | $961.10 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $58.56 | $1,856.20 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $27.00 | $1,797.64 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $934.10 | $1,770.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $836.54 | $836.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-422.76 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-422.76 | $422.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $845.52 | $845.52 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-333.56 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-333.56 | $333.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $667.12 | $667.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-340.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-340.21 | $340.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $680.42 | $680.42 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-331.15 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-331.15 | $331.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $662.30 | $662.30 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-320.12 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-320.12 | $320.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $640.24 | $640.24 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-322.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-322.29 | $322.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $644.58 | $644.58 |