Tax Account 05-040-00-007
Owners
TAYLOR EMMETT A/TAYLOR KAREN E
1409 KLONDYKE RD
PUEBLO, CO 81007-1054
Account Summary
| Account ID | 05-040-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1409 KLONDYKE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $297.33 |
| Taxed incl Special Assessments | $297.33 |
| Paid | $297.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $297.33 | $0.00 | $0.00 | $297.33 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $172.28 | $0.00 | $1.73 | $174.01 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $175.18 | $0.00 | $0.00 | $175.18 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $191.16 | $0.00 | $0.00 | $191.16 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $195.70 | $0.00 | $0.00 | $195.70 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $119.36 | $0.00 | $0.00 | $119.36 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $118.68 | $0.00 | $3.56 | $122.24 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $233.58 | $0.00 | $9.34 | $242.92 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $234.00 | $10.00 | $14.04 | $258.04 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $210.10 | $0.00 | $0.00 | $210.10 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $208.96 | $0.00 | $0.00 | $208.96 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $210.10 | $0.00 | $0.00 | $210.10 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $279.88 | $0.00 | $0.00 | $279.88 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $303.23 | $0.00 | $0.00 | $303.23 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $299.68 | $0.00 | $0.00 | $299.68 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $330.72 | $0.00 | $0.00 | $330.72 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $334.60 | $0.00 | $0.00 | $334.60 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $333.96 | $0.00 | $0.00 | $333.96 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $340.62 | $0.00 | $0.00 | $340.62 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $326.34 | $0.00 | $0.00 | $326.34 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $315.46 | $0.00 | $0.00 | $315.46 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $416.54 | $0.00 | $0.00 | $416.54 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $410.14 | $0.00 | $0.00 | $410.14 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $360.90 | $0.00 | $0.00 | $360.90 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $335.46 | $0.00 | $0.00 | $335.46 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $310.96 | $0.00 | $0.00 | $310.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $313.22 | $0.00 | $0.00 | $313.22 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $295.42 | $0.00 | $2.95 | $298.37 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $302.84 | $0.00 | $0.00 | $302.84 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $259.26 | $0.00 | $0.00 | $259.26 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $258.46 | $0.00 | $0.00 | $258.46 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $242.30 | $0.00 | $0.00 | $242.30 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $242.30 | $0.00 | $0.00 | $242.30 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $279.38 | $0.00 | $0.00 | $279.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $279.38 | $0.00 | $0.00 | $279.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $206.58 | $0.00 | $0.00 | $206.58 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.30 | 3.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | TAYLOR EMMETT A/TAYLOR KAREN E PAYIT PAID BY PAYMENT PROVIDER API | $-148.66 | $0.00 |
| 02/10/2026 | PAYMENT | TAYLOR EMMETT A/TAYLOR KAREN E PAYIT PAID BY PAYMENT PROVIDER API | $-148.67 | $148.66 |
| 01/19/2026 | BILL | TAYLOR EMMETT A/TAYLOR KAREN E | $297.33 | $297.33 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-10.85 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-163.16 | $10.85 |
| 05/07/2025 | INTEREST | 2024 Interest/Penalty | $1.73 | $174.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $172.28 | $172.28 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-10.74 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-164.44 | $10.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $175.18 | $175.18 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-187.98 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-3.18 | $187.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $191.16 | $191.16 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-192.52 | $0.00 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-3.18 | $192.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $195.70 | $195.70 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.94 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-117.42 | $1.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $119.36 | $119.36 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-2.00 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-120.24 | $2.00 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $3.56 | $122.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $118.68 | $118.68 |
| 11/20/2019 | LIEN | 2018 Redemption Payment | $-257.84 | $0.00 |
| 11/20/2019 | LIEN | 2018 Redemption Interest/Fee | $9.92 | $257.84 |
| 11/20/2019 | LIEN | 2017 Redemption Payment | $-314.85 | $247.92 |
| 11/20/2019 | LIEN | 2017 Redemption Interest/Fee | $44.81 | $562.77 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-238.99 | $517.96 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-3.93 | $756.95 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $9.34 | $760.88 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $247.92 | $751.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $233.58 | $503.62 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-244.03 | $270.04 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $514.07 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.01 | $524.07 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $528.08 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $14.04 | $518.08 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $270.04 | $504.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $234.00 | $234.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1.14 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-103.91 | $1.14 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.14 | $105.05 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-103.91 | $106.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $210.10 | $210.10 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-103.34 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.14 | $103.34 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-103.34 | $104.48 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.14 | $207.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $208.96 | $208.96 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-103.90 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-1.15 | $103.90 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-103.90 | $105.05 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.15 | $208.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $210.10 | $210.10 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-138.39 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.55 | $138.39 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.55 | $139.94 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-138.39 | $141.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $279.88 | $279.88 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-299.90 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.33 | $299.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $303.23 | $303.23 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-299.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $299.68 | $299.68 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-330.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $330.72 | $330.72 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-334.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $334.60 | $334.60 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-333.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $333.96 | $333.96 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-340.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $340.62 | $340.62 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-326.34 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $326.34 | $326.34 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-315.46 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $315.46 | $315.46 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-416.54 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $416.54 | $416.54 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-410.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $410.14 | $410.14 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-360.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $360.90 | $360.90 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-335.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $335.46 | $335.46 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-310.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $310.96 | $310.96 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-313.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $313.22 | $313.22 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-298.37 | $0.00 |
| 05/07/1999 | INTEREST | 1998 Interest/Penalty | $2.95 | $298.37 |
| 01/01/1999 | BILL | 1998 Tax Bill | $295.42 | $295.42 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-302.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $302.84 | $302.84 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-259.26 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $259.26 | $259.26 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-258.46 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $258.46 | $258.46 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-258.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $258.46 | $258.46 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-242.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $242.30 | $242.30 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-242.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $242.30 | $242.30 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-279.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $279.38 | $279.38 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-279.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $279.38 | $279.38 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-206.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $206.58 | $206.58 |