Tax Account 05-080-24-006
Owners
KALIVODA JERALD W
172 N BLYTHE DR
PUEBLO WEST, CO 81007-2119
Account Summary
| Account ID | 05-080-24-006 |
|---|---|
| Account Type | Real Estate |
| Location | 172 N BLYTHE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,950.80 |
| Taxed incl Special Assessments | $1,950.80 |
| Paid | $1,950.80 |
| 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 | $1,950.80 | $0.00 | $0.00 | $1,950.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,706.20 | $0.00 | $0.00 | $1,706.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,726.78 | $0.00 | $0.00 | $1,726.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,506.40 | $0.00 | $0.00 | $1,506.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,543.76 | $0.00 | $0.00 | $1,543.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,166.44 | $0.00 | $0.00 | $1,166.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $589.20 | $0.00 | $0.00 | $589.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $541.84 | $0.00 | $0.00 | $541.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $542.48 | $0.00 | $0.00 | $542.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,005.58 | $0.00 | $0.00 | $1,005.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $997.22 | $0.00 | $0.00 | $997.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $880.88 | $0.00 | $0.00 | $880.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $875.18 | $0.00 | $0.00 | $875.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $921.10 | $0.00 | $0.00 | $921.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $912.64 | $0.00 | $0.00 | $912.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,045.94 | $0.00 | $0.00 | $1,045.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,055.52 | $0.00 | $0.00 | $1,055.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,030.96 | $0.00 | $0.00 | $1,030.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,046.88 | $0.00 | $0.00 | $1,046.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,044.96 | $0.00 | $0.00 | $1,044.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,004.84 | $0.00 | $0.00 | $1,004.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $934.28 | $0.00 | $0.00 | $934.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $2.65 | $135.01 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.00 | $7.93 | $150.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $10.00 | $4.19 | $74.03 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $2.20 | $57.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $12.15 | $3.30 | $70.41 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $59.42 | $0.00 | $2.38 | $61.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 26.75 | 27.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | KALIVODA JERALD W CHECK 3325 | $-1,950.80 | $0.00 |
| 01/19/2026 | BILL | KALIVODA JERALD W | $1,950.80 | $1,950.80 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-28.36 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,677.84 | $28.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,706.20 | $1,706.20 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,698.42 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-28.36 | $1,698.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,726.78 | $1,726.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-743.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.92 | $743.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.92 | $753.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-743.28 | $763.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,506.40 | $1,506.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-761.96 | $9.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-761.96 | $771.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.92 | $1,533.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,543.76 | $1,543.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-575.74 | $7.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.48 | $583.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-575.74 | $590.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,166.44 | $1,166.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-287.12 | $7.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.48 | $294.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-287.12 | $302.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $589.20 | $589.20 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-264.09 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.83 | $264.09 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.83 | $270.92 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-264.09 | $277.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $541.84 | $541.84 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.83 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-264.41 | $6.83 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.83 | $271.24 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-264.41 | $278.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $542.48 | $542.48 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-498.49 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $498.49 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $502.79 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-498.49 | $507.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,005.58 | $1,005.58 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-494.31 | $4.30 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-494.31 | $498.61 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $992.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $997.22 | $997.22 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-436.64 | $3.80 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-436.64 | $440.44 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $877.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $880.88 | $880.88 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-433.79 | $3.80 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $437.59 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-433.79 | $441.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $875.18 | $875.18 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-456.57 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.98 | $456.57 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.98 | $460.55 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-456.57 | $464.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $921.10 | $921.10 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-456.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-456.32 | $456.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $912.64 | $912.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-522.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-522.97 | $522.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,045.94 | $1,045.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-527.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-527.76 | $527.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,055.52 | $1,055.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-515.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-515.48 | $515.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,030.96 | $1,030.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-523.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-523.44 | $523.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,046.88 | $1,046.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-522.48 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-522.48 | $522.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,044.96 | $1,044.96 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-502.42 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-502.42 | $502.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,004.84 | $1,004.84 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-467.14 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-467.14 | $467.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $934.28 | $934.28 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 05/02/2003 | LIEN | 2001 Redemption Payment | $-156.81 | $141.58 |
| 05/02/2003 | LIEN | 2001 Redemption Interest/Fee | $16.80 | $298.39 |
| 05/02/2003 | LIEN | 2000 Redemption Payment | $-191.91 | $281.59 |
| 05/02/2003 | LIEN | 2000 Redemption Interest/Fee | $37.82 | $473.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $435.68 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $140.01 | $294.10 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-135.01 | $154.09 |
| 06/18/2002 | INTEREST | 2001 Interest/Penalty | $2.65 | $289.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $286.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $154.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $164.09 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $304.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $296.25 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.09 | $286.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 09/22/2000 | LIEN | 1999 Redemption Payment | $-145.58 | $0.00 |
| 09/22/2000 | LIEN | 1999 Redemption Interest/Fee | $6.49 | $145.58 |
| 09/22/2000 | LIEN | 1998 Redemption Payment | $-95.04 | $139.09 |
| 09/22/2000 | LIEN | 1998 Redemption Interest/Fee | $17.01 | $234.13 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $139.09 | $217.12 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $78.03 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $212.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $209.49 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-64.03 | $78.03 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $142.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $4.19 | $152.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $147.87 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $78.03 | $137.87 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/13/1998 | LIEN | 1996 Redemption Payment | $-67.39 | $61.04 |
| 02/13/1998 | LIEN | 1996 Redemption Interest/Fee | $5.09 | $128.43 |
| 02/13/1998 | LIEN | 1995 Redemption Payment | $-96.17 | $123.34 |
| 02/13/1998 | LIEN | 1995 Redemption Interest/Fee | $21.76 | $219.51 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $197.75 |
| 09/08/1997 | PAYMENT | 1996 - Bill Payment | $-57.30 | $136.71 |
| 09/08/1997 | INTEREST | 1996 Interest/Penalty | $2.20 | $194.01 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $62.30 | $191.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $129.51 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $74.41 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $132.67 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $144.82 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $141.52 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $74.41 | $129.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 08/21/1995 | PAYMENT | 1994 - Bill Payment | $-61.80 | $0.00 |
| 08/21/1995 | INTEREST | 1994 Interest/Penalty | $2.38 | $61.80 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.42 | $59.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |