Tax Account 04-202-28-011
Owners
KLIEWER MOLLY S
1824 BONFORTE BLVD
PUEBLO, CO 81001-1740
Account Summary
| Account ID | 04-202-28-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1824 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,859.26 |
| Taxed incl Special Assessments | $2,859.26 |
| Paid | $2,859.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,859.26 | $0.00 | $0.00 | $2,859.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,352.90 | $0.00 | $0.00 | $2,352.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,378.12 | $0.00 | $0.00 | $2,378.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,371.64 | $0.00 | $0.00 | $2,371.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,447.42 | $0.00 | $0.00 | $2,447.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,186.46 | $0.00 | $0.00 | $2,186.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,187.02 | $0.00 | $0.00 | $2,187.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,689.04 | $0.00 | $0.00 | $1,689.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,705.92 | $0.00 | $0.00 | $1,705.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,747.64 | $0.00 | $0.00 | $1,747.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,741.08 | $0.00 | $0.00 | $1,741.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,693.54 | $0.00 | $0.00 | $1,693.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,408.16 | $0.00 | $0.00 | $1,408.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,499.08 | $0.00 | $14.99 | $1,514.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,144.32 | $0.00 | $0.00 | $2,144.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,393.28 | $0.00 | $0.00 | $2,393.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,320.02 | $0.00 | $0.00 | $2,320.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,597.50 | $0.00 | $0.00 | $1,597.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,626.16 | $0.00 | $0.00 | $1,626.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,313.62 | $0.00 | $0.00 | $1,313.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,002.42 | $0.00 | $0.00 | $2,002.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,789.06 | $0.00 | $0.00 | $1,789.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,763.96 | $0.00 | $0.00 | $1,763.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,062.70 | $0.00 | $0.00 | $1,062.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,742.72 | $0.00 | $0.00 | $1,742.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,702.22 | $0.00 | $0.00 | $1,702.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,672.08 | $0.00 | $0.00 | $1,672.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,590.96 | $0.00 | $0.00 | $1,590.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,606.88 | $0.00 | $0.00 | $1,606.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,459.68 | $0.00 | $0.00 | $1,459.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,494.24 | $0.00 | $0.00 | $1,494.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,627.96 | $0.00 | $0.00 | $1,627.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,627.96 | $0.00 | $0.00 | $1,627.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,880.18 | $0.00 | $0.00 | $1,880.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,880.18 | $0.00 | $0.00 | $1,880.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,490.20 | $0.00 | $0.00 | $1,490.20 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.35 | 60.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.61 | 55.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.61 | 55.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.36 | 45.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.36 | 45.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,429.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,429.63 | $1,429.63 |
| 01/19/2026 | BILL | KLIEWER MOLLY S | $2,859.26 | $2,859.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,148.87 | $27.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.58 | $1,176.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,148.87 | $1,204.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,352.90 | $2,352.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,161.48 | $27.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,161.48 | $1,189.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.58 | $2,350.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,378.12 | $2,378.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,162.91 | $22.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,162.91 | $1,185.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.91 | $2,348.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,371.64 | $2,371.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,200.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.91 | $1,200.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.91 | $1,223.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,200.80 | $1,246.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,447.42 | $2,447.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,073.04 | $20.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.19 | $1,093.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,073.04 | $1,113.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,186.46 | $2,186.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,073.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.19 | $1,073.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.19 | $1,093.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,073.32 | $1,113.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,187.02 | $2,187.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-827.27 | $17.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-827.27 | $844.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.25 | $1,671.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,689.04 | $1,689.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-835.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.25 | $835.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-835.71 | $852.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.25 | $1,688.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,705.92 | $1,705.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-861.89 | $11.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-861.89 | $873.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.93 | $1,735.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,747.64 | $1,747.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-858.61 | $11.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.93 | $870.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-858.61 | $882.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,741.08 | $1,741.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-835.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.58 | $835.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.58 | $846.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-835.19 | $858.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,693.54 | $1,693.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-689.60 | $14.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-689.60 | $704.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.48 | $1,393.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,408.16 | $1,408.16 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-15.32 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-749.21 | $15.32 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $14.99 | $764.53 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-734.52 | $749.54 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-15.02 | $1,484.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,499.08 | $1,499.08 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-2,144.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,144.32 | $2,144.32 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-2,393.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,393.28 | $2,393.28 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,320.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,320.02 | $2,320.02 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,597.50 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,597.50 | $1,597.50 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,626.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,626.16 | $1,626.16 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,313.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,313.62 | $1,313.62 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-2,002.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,002.42 | $2,002.42 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,789.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,789.06 | $1,789.06 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,763.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,763.96 | $1,763.96 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,062.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,062.70 | $1,062.70 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,742.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,742.72 | $1,742.72 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-1,702.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,702.22 | $1,702.22 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,672.08 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,672.08 | $1,672.08 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,590.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,590.96 | $1,590.96 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-1,606.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,606.88 | $1,606.88 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-1,459.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,459.68 | $1,459.68 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-1,494.24 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,494.24 | $1,494.24 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-1,627.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,627.96 | $1,627.96 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,627.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,627.96 | $1,627.96 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-1,880.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,880.18 | $1,880.18 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-1,880.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,880.18 | $1,880.18 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-1,490.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,490.20 | $1,490.20 |