Tax Account 04-360-00-059
Owners
KALB DEBORAH L
271 BAXTER RD
PUEBLO, CO 81006-9512
Account Summary
| Account ID | 04-360-00-059 |
|---|---|
| Account Type | Real Estate |
| Location | 271 BAXTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,659.54 |
| Taxed incl Special Assessments | $1,659.54 |
| Paid | $1,659.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,659.54 | $0.00 | $0.00 | $1,659.54 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,250.66 | $0.00 | $0.00 | $1,250.66 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,709.44 | $0.00 | $0.00 | $1,709.44 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,344.38 | $0.00 | $0.00 | $1,344.38 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,370.06 | $0.00 | $0.00 | $1,370.06 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,113.18 | $0.00 | $0.00 | $1,113.18 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,111.34 | $0.00 | $0.00 | $1,111.34 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $965.94 | $0.00 | $0.00 | $965.94 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $966.84 | $0.00 | $0.00 | $966.84 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,330.20 | $0.00 | $0.00 | $1,330.20 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,325.28 | $0.00 | $0.00 | $1,325.28 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,139.58 | $0.00 | $5.70 | $1,145.28 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,132.48 | $0.00 | $5.67 | $1,138.15 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,345.70 | $0.00 | $0.00 | $1,345.70 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,333.82 | $0.00 | $0.00 | $1,333.82 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,357.68 | $0.00 | $0.00 | $1,357.68 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,368.82 | $0.00 | $0.00 | $1,368.82 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,461.88 | $0.00 | $0.00 | $1,461.88 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,483.56 | $0.00 | $0.00 | $1,483.56 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,435.80 | $0.00 | $0.00 | $1,435.80 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,398.68 | $0.00 | $0.00 | $1,398.68 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,411.84 | $0.00 | $0.00 | $1,411.84 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,383.42 | $0.00 | $0.00 | $1,383.42 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $1,464.86 | $0.00 | $0.00 | $1,464.86 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $1,383.96 | $0.00 | $0.00 | $1,383.96 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $1,164.86 | $0.00 | $0.00 | $1,164.86 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $1,053.82 | $0.00 | $0.00 | $1,053.82 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $1,072.18 | $0.00 | $0.00 | $1,072.18 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $1,095.34 | $0.00 | $0.00 | $1,095.34 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $1,103.80 | $0.00 | $0.00 | $1,103.80 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $1,075.88 | $0.00 | $0.00 | $1,075.88 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $1,041.78 | $0.00 | $0.00 | $1,041.78 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $1,041.78 | $0.00 | $0.00 | $1,041.78 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $1,014.66 | $0.00 | $0.00 | $1,014.66 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $1,021.32 | $0.00 | $0.00 | $1,021.32 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $932.52 | $0.00 | $0.00 | $932.52 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 469.81 | 474.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 339.25 | 342.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 339.25 | 342.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 297.59 | 300.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 297.59 | 300.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 266.43 | 269.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 266.43 | 269.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 150.42 | 151.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 150.42 | 151.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | KALB DEBORAH CHECK 7832 C KW | $-829.77 | $0.00 |
| 02/23/2026 | PAYMENT | KALB DEBORAH L CHECK 7826 | $-829.77 | $829.77 |
| 01/19/2026 | BILL | KALB DEBORAH L | $1,659.54 | $1,659.54 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-15.26 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-610.07 | $15.26 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-15.26 | $625.33 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-610.07 | $640.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,250.66 | $1,250.66 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-237.28 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-617.44 | $237.28 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-617.44 | $854.72 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-237.28 | $1,472.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,709.44 | $1,709.44 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-500.85 | $0.00 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-171.34 | $500.85 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-500.85 | $672.19 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-171.34 | $1,173.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,344.38 | $1,344.38 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-171.34 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-513.69 | $171.34 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-171.34 | $685.03 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-513.69 | $856.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,370.06 | $1,370.06 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-150.30 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-406.29 | $150.30 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-406.29 | $556.59 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-150.30 | $962.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,113.18 | $1,113.18 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-150.30 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-405.37 | $150.30 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-405.37 | $555.67 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-150.30 | $961.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,111.34 | $1,111.34 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-348.41 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-134.56 | $348.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-348.41 | $482.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-134.56 | $831.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $965.94 | $965.94 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-348.86 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-134.56 | $348.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-134.56 | $483.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-348.86 | $617.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $966.84 | $966.84 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-75.97 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-589.13 | $75.97 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-589.13 | $665.10 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-75.97 | $1,254.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,330.20 | $1,330.20 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-586.67 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-75.97 | $586.67 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-75.97 | $662.64 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-586.67 | $738.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,325.28 | $1,325.28 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-570.72 | $4.77 |
| 06/18/2015 | INTEREST | 2014 Interest/Penalty | $5.70 | $575.49 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $569.79 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-565.07 | $574.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,139.58 | $1,139.58 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-567.14 | $4.77 |
| 06/19/2014 | INTEREST | 2013 Interest/Penalty | $5.67 | $571.91 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $566.24 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-561.52 | $570.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,132.48 | $1,132.48 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-667.27 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $667.27 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-667.27 | $672.85 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $1,340.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,345.70 | $1,345.70 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-666.91 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-666.91 | $666.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,333.82 | $1,333.82 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-678.84 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-678.84 | $678.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,357.68 | $1,357.68 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-684.41 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-684.41 | $684.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,368.82 | $1,368.82 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-730.94 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-730.94 | $730.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,461.88 | $1,461.88 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-741.78 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-741.78 | $741.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,483.56 | $1,483.56 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-717.90 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-717.90 | $717.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,435.80 | $1,435.80 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,398.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,398.68 | $1,398.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-705.92 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-705.92 | $705.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,411.84 | $1,411.84 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-691.71 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-691.71 | $691.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,383.42 | $1,383.42 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-732.43 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-732.43 | $732.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,464.86 | $1,464.86 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-691.98 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-691.98 | $691.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,383.96 | $1,383.96 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-582.43 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-582.43 | $582.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,164.86 | $1,164.86 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-526.91 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-526.91 | $526.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,053.82 | $1,053.82 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-536.09 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-536.09 | $536.09 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,072.18 | $1,072.18 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-547.67 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-547.67 | $547.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,095.34 | $1,095.34 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-551.90 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-551.90 | $551.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,103.80 | $1,103.80 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-537.94 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-537.94 | $537.94 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,075.88 | $1,075.88 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,041.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,041.78 | $1,041.78 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,041.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,041.78 | $1,041.78 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,014.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,014.66 | $1,014.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,021.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,021.32 | $1,021.32 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-932.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $932.52 | $932.52 |