Tax Account 05-141-48-005
Owners
KLESZYNSKI MARGARET A
4141 OUTLOOK BLVD UNIT E
PUEBLO, CO 81008-1669
Account Summary
| Account ID | 05-141-48-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4141 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $720.58 |
| Taxed incl Special Assessments | $720.58 |
| Paid | $360.29 |
| Bill Total | $720.58 |
| Interest | $0.00 |
| Bill Balance | $360.29 |
| Prior Billed* | $360.29 |
| Total Account Balance** | $360.29 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $806.12 | $0.00 | $0.00 | $806.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $815.54 | $0.00 | $0.00 | $815.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $962.38 | $0.00 | $0.00 | $962.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $993.06 | $0.00 | $0.00 | $993.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $584.96 | $0.00 | $0.00 | $584.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $586.96 | $0.00 | $0.00 | $586.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $460.58 | $0.00 | $0.00 | $460.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $465.08 | $0.00 | $0.00 | $465.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $478.56 | $0.00 | $0.00 | $478.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $940.76 | $0.00 | $0.00 | $940.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $893.62 | $0.00 | $0.00 | $893.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $895.62 | $0.00 | $0.00 | $895.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $917.87 | $0.00 | $0.00 | $917.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $887.24 | $0.00 | $0.00 | $887.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $951.40 | $0.00 | $0.00 | $951.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $922.18 | $0.00 | $0.00 | $922.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $953.70 | $0.00 | $0.00 | $953.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $970.80 | $0.00 | $0.00 | $970.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,023.20 | $0.00 | $0.00 | $1,023.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $979.22 | $0.00 | $0.00 | $979.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $976.74 | $0.00 | $0.00 | $976.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $963.04 | $0.00 | $0.00 | $963.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,015.16 | $0.00 | $0.00 | $1,015.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $916.32 | $0.00 | $0.00 | $916.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $918.34 | $0.00 | $0.00 | $918.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 14.23 | 14.25 | 14.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.31 | 12.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-360.29 | $360.29 |
| 01/19/2026 | Bill | KLESZYNSKI MARGARET A | $720.58 | $720.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-384.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.35 | $384.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-384.71 | $403.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.35 | $787.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $806.12 | $806.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-389.42 | $18.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-389.42 | $407.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.35 | $797.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $815.54 | $815.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-465.36 | $15.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.83 | $481.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-465.36 | $497.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $962.38 | $962.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-480.70 | $15.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-480.70 | $496.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.83 | $977.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $993.06 | $993.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-282.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.51 | $282.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.51 | $292.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-282.97 | $301.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $584.96 | $584.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-282.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.64 | $282.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-282.84 | $293.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.64 | $576.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $586.96 | $586.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-221.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.22 | $221.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.22 | $230.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-221.07 | $239.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $460.58 | $460.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-223.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.22 | $223.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-223.32 | $232.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.22 | $455.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $465.08 | $465.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-232.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $232.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-232.83 | $239.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $472.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $478.56 | $478.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-463.93 | $6.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-463.93 | $470.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.45 | $934.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $940.76 | $940.76 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-440.70 | $6.11 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $446.81 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-440.70 | $452.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $893.62 | $893.62 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-441.70 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.11 | $441.70 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.11 | $447.81 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-441.70 | $453.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $895.62 | $895.62 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-452.72 | $6.21 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-452.72 | $458.93 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.22 | $911.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $917.87 | $917.87 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-443.62 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-443.62 | $443.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $887.24 | $887.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-475.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-475.70 | $475.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $951.40 | $951.40 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-461.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-461.09 | $461.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $922.18 | $922.18 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-476.85 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-476.85 | $476.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $953.70 | $953.70 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-485.40 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-485.40 | $485.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $970.80 | $970.80 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-511.60 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-511.60 | $511.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,023.20 | $1,023.20 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-489.61 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-489.61 | $489.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $979.22 | $979.22 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-488.37 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-488.37 | $488.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $976.74 | $976.74 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-481.52 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-481.52 | $481.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.04 | $963.04 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-507.58 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-507.58 | $507.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,015.16 | $1,015.16 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-458.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-458.16 | $458.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $916.32 | $916.32 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-459.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-459.17 | $459.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $918.34 | $918.34 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |