Tax Account 06-021-04-030
Owners
A KLEVEN COMPANY
291 S SIFFORD CT
PUEBLO WEST, CO 81007-2843
Account Summary
| Account ID | 06-021-04-030 |
|---|---|
| Account Type | Real Estate |
| Location | 66 E ASSEMBLY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,666.03 |
| Taxed incl Special Assessments | $1,666.03 |
| Paid | $0.00 |
| Bill Total | $1,666.03 |
| Interest | $0.00 |
| Bill Balance | $1,666.03 |
| Prior Billed* | $833.02 |
| Total Account Balance** | $1,666.03 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,713.16 | $0.00 | $0.00 | $1,713.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,733.10 | $0.00 | $0.00 | $1,733.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,296.32 | $0.00 | $0.00 | $1,296.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,292.16 | $0.00 | $0.00 | $1,292.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,295.10 | $0.00 | $25.90 | $1,321.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,291.54 | $0.00 | $0.00 | $1,291.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,292.24 | $0.00 | $0.00 | $1,292.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,293.82 | $0.00 | $0.00 | $1,293.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,295.96 | $0.00 | $0.00 | $1,295.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,285.12 | $0.00 | $0.00 | $1,285.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,286.14 | $0.00 | $0.00 | $1,286.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,277.74 | $0.00 | $0.00 | $1,277.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,283.72 | $0.00 | $0.00 | $1,283.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,279.94 | $0.00 | $0.00 | $1,279.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,610.62 | $0.00 | $0.00 | $1,610.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,623.72 | $0.00 | $0.00 | $1,623.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,624.36 | $0.00 | $0.00 | $1,624.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,649.44 | $0.00 | $0.00 | $1,649.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $848.36 | $0.00 | $0.00 | $848.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $815.78 | $0.00 | $0.00 | $815.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $879.12 | $0.00 | $0.00 | $879.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $864.88 | $0.00 | $0.00 | $864.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $695.14 | $0.00 | $0.00 | $695.14 | $0.00 | $0.00 | 10.6454 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | .00 | 5.70 | 2.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | A KLEVEN COMPANY | $1,666.03 | $1,666.03 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,707.46 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-5.70 | $1,707.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,713.16 | $1,713.16 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-5.70 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,727.40 | $5.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,733.10 | $1,733.10 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,292.18 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-4.14 | $1,292.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,296.32 | $1,296.32 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-4.14 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,288.02 | $4.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,292.16 | $1,292.16 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-4.22 | $0.00 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,316.78 | $4.22 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $25.90 | $1,321.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,295.10 | $1,295.10 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,287.40 | $0.00 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-4.14 | $1,287.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,291.54 | $1,291.54 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-4.14 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,288.10 | $4.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,292.24 | $1,292.24 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,289.68 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.14 | $1,289.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,293.82 | $1,293.82 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,292.90 | $3.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,295.96 | $1,295.96 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,282.06 | $3.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,285.12 | $1,285.12 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,283.08 | $3.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,286.14 | $1,286.14 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,274.68 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $1,274.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,277.74 | $1,277.74 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.06 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,280.66 | $3.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,283.72 | $1,283.72 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,279.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,279.94 | $1,279.94 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,610.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,610.62 | $1,610.62 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,623.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,623.72 | $1,623.72 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,624.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,624.36 | $1,624.36 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,649.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,649.44 | $1,649.44 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-848.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $848.36 | $848.36 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-815.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $815.78 | $815.78 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-879.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $879.12 | $879.12 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-864.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $864.88 | $864.88 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-695.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $695.14 | $695.14 |