Tax Account 05-070-42-013
Owners
KLOBE-SCOTT CAROLINE / SCOTT DOUGLAS R
353 S WETMORE DR
PUEBLO WEST, CO 81007-3588
Account Summary
| Account ID | 05-070-42-013 |
|---|---|
| Account Type | Real Estate |
| Location | 353 S WETMORE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,589.25 |
| Taxed incl Special Assessments | $2,589.25 |
| Paid | $2,589.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,589.25 | $0.00 | $0.00 | $2,589.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,181.80 | $0.00 | $0.00 | $2,181.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,207.86 | $0.00 | $0.00 | $2,207.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,980.72 | $0.00 | $0.00 | $1,980.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,031.66 | $0.00 | $0.00 | $2,031.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,848.86 | $0.00 | $0.00 | $1,848.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,843.42 | $0.00 | $0.00 | $1,843.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,601.90 | $0.00 | $0.00 | $1,601.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,482.52 | $0.00 | $0.00 | $1,482.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,393.40 | $0.00 | $0.00 | $1,393.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,381.82 | $0.00 | $0.00 | $1,381.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,261.32 | $0.00 | $0.00 | $1,261.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,253.14 | $0.00 | $0.00 | $1,253.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,343.79 | $0.00 | $0.00 | $1,343.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,331.42 | $0.00 | $0.00 | $1,331.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,466.92 | $0.00 | $0.00 | $1,466.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,478.92 | $0.00 | $0.00 | $1,478.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,531.46 | $0.00 | $0.00 | $1,531.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,555.10 | $0.00 | $0.00 | $1,555.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,470.78 | $0.00 | $0.00 | $1,470.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,414.28 | $0.00 | $0.00 | $1,414.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,404.80 | $0.00 | $0.00 | $1,404.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $961.22 | $0.00 | $0.00 | $961.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $4.94 | $251.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $9.24 | $240.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $10.00 | $11.92 | $220.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $9.88 | $207.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $9.90 | $174.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $6.74 | $175.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $4.95 | $128.63 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $1.85 | $125.21 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $13.50 | $3.14 | $142.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $388.28 | $0.00 | $3.77 | $392.05 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $1.59 | $127.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.49 | 11.61 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,294.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,294.63 | $1,294.62 |
| 01/19/2026 | BILL | KLOBE-SCOTT CAROLINE / SCOTT DOUGLAS R | $2,589.25 | $2,589.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,073.46 | $17.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,073.46 | $1,090.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.44 | $2,164.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,181.80 | $2,181.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.49 | $17.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.44 | $1,103.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.49 | $1,121.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,207.86 | $2,207.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-977.31 | $13.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.05 | $990.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-977.31 | $1,003.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,980.72 | $1,980.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,002.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.05 | $1,002.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,002.78 | $1,015.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.05 | $2,018.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,031.66 | $2,031.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-912.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.85 | $912.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.85 | $924.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-912.58 | $936.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,848.86 | $1,848.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-909.86 | $11.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.85 | $921.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-909.86 | $933.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,843.42 | $1,843.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-790.73 | $10.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-790.73 | $800.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.22 | $1,591.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,601.90 | $1,601.90 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-731.81 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $731.81 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-731.81 | $741.26 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $1,473.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,482.52 | $1,482.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-690.74 | $5.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-690.74 | $696.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $1,387.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,393.40 | $1,393.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-684.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $684.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-684.95 | $690.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $1,375.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,381.82 | $1,381.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-625.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $625.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-625.22 | $630.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $1,255.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,261.32 | $1,261.32 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-10.88 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-1,242.26 | $10.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,253.14 | $1,253.14 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-11.61 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,332.18 | $11.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,343.79 | $1,343.79 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,331.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,331.42 | $1,331.42 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,466.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,466.92 | $1,466.92 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,478.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,478.92 | $1,478.92 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,531.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,531.46 | $1,531.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-777.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-777.55 | $777.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,555.10 | $1,555.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-735.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-735.39 | $735.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,470.78 | $1,470.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-707.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-707.14 | $707.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,414.28 | $1,414.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-702.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-702.40 | $702.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,404.80 | $1,404.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-480.61 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-480.61 | $480.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $961.22 | $961.22 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-251.92 | $0.00 |
| 06/02/2003 | INTEREST | 2002 Interest/Penalty | $4.94 | $251.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-240.12 | $0.00 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $9.24 | $240.12 |
| 08/19/2002 | LIEN | 2000 Redemption Payment | $-256.37 | $230.88 |
| 08/19/2002 | LIEN | 2000 Redemption Interest/Fee | $31.71 | $487.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $455.54 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $224.66 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $435.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $445.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.92 | $435.32 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $224.66 | $423.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 09/13/2000 | PAYMENT | 1999 - Bill Payment | $-207.56 | $0.00 |
| 09/13/2000 | INTEREST | 1999 Interest/Penalty | $9.88 | $207.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 10/04/1999 | PAYMENT | 1998 - Bill Payment | $-174.98 | $0.00 |
| 10/04/1999 | INTEREST | 1998 Interest/Penalty | $9.90 | $174.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 08/26/1998 | PAYMENT | 1997 - Bill Payment | $-175.12 | $0.00 |
| 08/26/1998 | INTEREST | 1997 Interest/Penalty | $6.74 | $175.12 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 08/19/1997 | PAYMENT | 1996 - Bill Payment | $-128.63 | $0.00 |
| 08/19/1997 | INTEREST | 1996 Interest/Penalty | $4.95 | $128.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-63.53 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $1.85 | $63.53 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 10/05/1995 | PAYMENT | 1994 - Bill Payment | $-65.98 | $0.00 |
| 10/05/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $65.98 |
| 10/05/1995 | INTEREST | 1994 Interest/Penalty | $3.14 | $79.48 |
| 10/05/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $76.34 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $0.00 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-262.60 | $129.45 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $392.05 |
| 01/01/1994 | BILL | 1993 Tax Bill | $388.28 | $388.28 |
| 08/04/1993 | PAYMENT | 1992 - Bill Payment | $-64.43 | $0.00 |
| 08/04/1993 | INTEREST | 1992 Interest/Penalty | $1.59 | $64.43 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-64.10 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $1.26 | $64.10 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |