Tax Account 05-231-02-013
Owners
GETTS LAURA/SKELLY KLINT T
3118 WITHERS AVE
PUEBLO, CO 81008-1362
Account Summary
| Account ID | 05-231-02-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3118 WITHERS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,915.32 |
| Taxed incl Special Assessments | $1,915.32 |
| Paid | $1,915.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,915.32 | $0.00 | $0.00 | $1,915.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,679.66 | $0.00 | $0.00 | $1,679.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,698.62 | $0.00 | $0.00 | $1,698.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,025.18 | $0.00 | $0.00 | $2,025.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,089.98 | $0.00 | $0.00 | $2,089.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,268.88 | $0.00 | $0.00 | $1,268.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,269.94 | $0.00 | $0.00 | $1,269.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $978.28 | $0.00 | $0.00 | $978.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $988.04 | $0.00 | $0.00 | $988.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $959.56 | $0.00 | $0.00 | $959.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $955.94 | $0.00 | $0.00 | $955.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $938.88 | $0.00 | $0.00 | $938.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $940.98 | $0.00 | $0.00 | $940.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,008.29 | $0.00 | $0.00 | $1,008.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $974.64 | $0.00 | $0.00 | $974.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,147.44 | $0.00 | $0.00 | $1,147.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,112.62 | $0.00 | $0.00 | $1,112.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,380.12 | $0.00 | $0.00 | $1,380.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,404.88 | $0.00 | $0.00 | $1,404.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $517.48 | $0.00 | $0.00 | $517.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $212.52 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.51 | 13.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-957.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-957.66 | $957.66 |
| 01/19/2026 | BILL | GETTS LAURA/SKELLY KLINT T | $1,915.32 | $1,915.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-819.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.71 | $819.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-819.12 | $839.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.71 | $1,658.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,679.66 | $1,679.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-828.60 | $20.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-828.60 | $849.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.71 | $1,677.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,698.62 | $1,698.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-993.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.57 | $993.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.57 | $1,012.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-993.02 | $1,032.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,025.18 | $2,025.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,025.42 | $19.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,025.42 | $1,044.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.57 | $2,070.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,089.98 | $2,089.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-622.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.72 | $622.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.72 | $634.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-622.72 | $646.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,268.88 | $1,268.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-623.25 | $11.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.72 | $634.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-623.25 | $646.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,269.94 | $1,269.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-479.15 | $9.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.99 | $489.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-479.15 | $499.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $978.28 | $978.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-484.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.99 | $484.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-484.03 | $494.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.99 | $978.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $988.04 | $988.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-473.23 | $6.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $479.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-473.23 | $486.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $959.56 | $959.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-471.42 | $6.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.55 | $477.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-471.42 | $484.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $955.94 | $955.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-463.02 | $6.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-463.02 | $469.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.42 | $932.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $938.88 | $938.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-464.07 | $6.42 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-464.07 | $470.49 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.42 | $934.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $940.98 | $940.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-497.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.82 | $497.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-497.32 | $504.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $1,001.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,008.29 | $1,008.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-487.32 | $0.00 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-487.32 | $487.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $974.64 | $974.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-573.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-573.72 | $573.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,147.44 | $1,147.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-556.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-556.31 | $556.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,112.62 | $1,112.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-690.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-690.06 | $690.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,380.12 | $1,380.12 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-702.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-702.44 | $702.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,404.88 | $1,404.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-258.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-258.74 | $258.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $517.48 | $517.48 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-212.52 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.52 | $212.52 |