Tax Account 05-354-18-023
Owners
KLINE DEBRA I
506 W EVANS AVE
PUEBLO, CO 81004-1502
Account Summary
| Account ID | 05-354-18-023 |
|---|---|
| Account Type | Real Estate |
| Location | 506 W EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $577.21 |
| Taxed incl Special Assessments | $577.21 |
| Paid | $577.21 |
| 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 | $577.21 | $0.00 | $0.00 | $577.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $471.30 | $0.00 | $0.00 | $471.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $476.18 | $0.00 | $0.00 | $476.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $427.54 | $0.00 | $0.00 | $427.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $441.50 | $0.00 | $0.00 | $441.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $582.46 | $0.00 | $0.00 | $582.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $582.78 | $0.00 | $0.00 | $582.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $495.30 | $0.00 | $0.00 | $495.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $500.26 | $0.00 | $0.00 | $500.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $491.08 | $0.00 | $0.00 | $491.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $489.24 | $0.00 | $0.00 | $489.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $455.48 | $0.00 | $0.00 | $455.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $456.50 | $0.00 | $0.00 | $456.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $552.83 | $0.00 | $0.00 | $552.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $534.38 | $0.00 | $0.00 | $534.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $634.96 | $0.00 | $0.00 | $634.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $616.00 | $0.00 | $0.00 | $616.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $635.48 | $0.00 | $0.00 | $635.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $646.88 | $0.00 | $0.00 | $646.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $604.54 | $0.00 | $0.00 | $604.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $578.54 | $0.00 | $0.00 | $578.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $564.72 | $0.00 | $0.00 | $564.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $556.78 | $0.00 | $0.00 | $556.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $604.36 | $0.00 | $0.00 | $604.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $545.52 | $0.00 | $0.00 | $545.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $507.56 | $0.00 | $0.00 | $507.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $498.56 | $0.00 | $0.00 | $498.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $455.28 | $0.00 | $0.00 | $455.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $459.84 | $0.00 | $0.00 | $459.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $386.66 | $0.00 | $0.00 | $386.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $395.82 | $0.00 | $0.00 | $395.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $416.40 | $0.00 | $4.16 | $420.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $448.50 | $0.00 | $0.00 | $448.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $448.50 | $0.00 | $0.00 | $448.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $392.52 | $0.00 | $0.00 | $392.52 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-288.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-288.61 | $288.60 |
| 01/19/2026 | BILL | APODACA TONY JR/KLINE DEBRA I | $577.21 | $577.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-222.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.94 | $222.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-222.71 | $235.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.94 | $458.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $471.30 | $471.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-225.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.94 | $225.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.94 | $238.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-225.15 | $251.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $476.18 | $476.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-205.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.10 | $205.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-205.67 | $213.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.10 | $419.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $427.54 | $427.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-212.65 | $8.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-212.65 | $220.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.10 | $433.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $441.50 | $441.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-285.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.38 | $285.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-285.85 | $291.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.38 | $577.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $582.46 | $582.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-286.01 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.38 | $286.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.38 | $291.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-286.01 | $296.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $582.78 | $582.78 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.06 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-242.59 | $5.06 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-242.59 | $247.65 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.06 | $490.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $495.30 | $495.30 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-245.07 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.06 | $245.07 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.06 | $250.13 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-245.07 | $255.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $500.26 | $500.26 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-242.19 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.35 | $242.19 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-242.19 | $245.54 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.35 | $487.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $491.08 | $491.08 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.35 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-241.27 | $3.35 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.35 | $244.62 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-241.27 | $247.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $489.24 | $489.24 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-224.62 | $3.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $227.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-224.62 | $230.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $455.48 | $455.48 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-225.13 | $3.12 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-225.13 | $228.25 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $453.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $456.50 | $456.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-272.67 | $3.74 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.75 | $276.41 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-272.67 | $280.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $552.83 | $552.83 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-267.19 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-267.19 | $267.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $534.38 | $534.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-317.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-317.48 | $317.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $634.96 | $634.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-308.00 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-308.00 | $308.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $616.00 | $616.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-317.74 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-317.74 | $317.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $635.48 | $635.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-323.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-323.44 | $323.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $646.88 | $646.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-302.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-302.27 | $302.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $604.54 | $604.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-289.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-289.27 | $289.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $578.54 | $578.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-282.36 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-282.36 | $282.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $564.72 | $564.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-278.39 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-278.39 | $278.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $556.78 | $556.78 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-302.18 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-302.18 | $302.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $604.36 | $604.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-272.76 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-272.76 | $272.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $545.52 | $545.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-253.78 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-253.78 | $253.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $507.56 | $507.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-249.28 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-249.28 | $249.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $498.56 | $498.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-227.64 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-227.64 | $227.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $455.28 | $455.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-229.92 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-229.92 | $229.92 |
| 01/01/1998 | BILL | 1997 Tax Bill | $459.84 | $459.84 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-193.33 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-193.33 | $193.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $386.66 | $386.66 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-197.91 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-197.91 | $197.91 |
| 01/01/1996 | BILL | 1995 Tax Bill | $395.82 | $395.82 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-208.20 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-208.20 | $208.20 |
| 01/01/1995 | BILL | 1994 Tax Bill | $416.40 | $416.40 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-212.36 | $0.00 |
| 07/01/1994 | INTEREST | 1993 Interest/Penalty | $4.16 | $212.36 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-208.20 | $208.20 |
| 01/01/1994 | BILL | 1993 Tax Bill | $416.40 | $416.40 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-224.25 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-224.25 | $224.25 |
| 01/01/1993 | BILL | 1992 Tax Bill | $448.50 | $448.50 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-224.25 | $0.00 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-224.25 | $224.25 |
| 01/01/1992 | BILL | 1991 Tax Bill | $448.50 | $448.50 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-196.26 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-196.26 | $196.26 |
| 01/01/1991 | BILL | 1990 Tax Bill | $392.52 | $392.52 |