Tax Account 06-101-01-010
Owners
KLOCK LARRY J/KLOCK CHERYL ANN
305 S FURGOL CT
PUEBLO WEST, CO 81007-3632
Account Summary
| Account ID | 06-101-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 305 S FURGOL CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,878.04 |
| Taxed incl Special Assessments | $2,878.04 |
| Paid | $2,878.04 |
| 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 | $2,878.04 | $0.00 | $0.00 | $2,878.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,582.28 | $0.00 | $0.00 | $2,582.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,611.96 | $0.00 | $0.00 | $2,611.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,105.64 | $0.00 | $0.00 | $2,105.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,157.66 | $0.00 | $0.00 | $2,157.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,120.44 | $0.00 | $0.00 | $2,120.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,114.76 | $0.00 | $0.00 | $2,114.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,434.42 | $0.00 | $0.00 | $1,434.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,436.16 | $0.00 | $0.00 | $1,436.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,444.76 | $0.00 | $0.00 | $1,444.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,432.74 | $0.00 | $0.00 | $1,432.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,410.76 | $0.00 | $0.00 | $1,410.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,401.62 | $0.00 | $0.00 | $1,401.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,452.37 | $0.00 | $0.00 | $1,452.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,439.02 | $0.00 | $0.00 | $1,439.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,546.14 | $0.00 | $0.00 | $1,546.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,558.80 | $0.00 | $0.00 | $1,558.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,577.42 | $0.00 | $0.00 | $1,577.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,601.76 | $0.00 | $0.00 | $1,601.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,490.32 | $0.00 | $0.00 | $1,490.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,433.08 | $0.00 | $0.00 | $1,433.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,489.22 | $0.00 | $0.00 | $1,489.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,465.10 | $0.00 | $0.00 | $1,465.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,553.16 | $0.00 | $0.00 | $1,553.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,451.92 | $0.00 | $0.00 | $1,451.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,357.34 | $0.00 | $0.00 | $1,357.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $410.16 | $0.00 | $0.00 | $410.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $10.19 | $265.05 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $169.78 | $0.00 | $0.00 | $169.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $169.34 | $0.00 | $0.00 | $169.34 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $7.76 | $180.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 39.60 | 40.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.42 | 12.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | KLOCK LARRY J/KLOCK CHERYL ANN CHECK 000000000000620 | $-2,878.04 | $0.00 |
| 01/19/2026 | Bill | KLOCK LARRY J/KLOCK CHERYL ANN | $2,878.04 | $2,878.04 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-40.34 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,541.94 | $40.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,582.28 | $2,582.28 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,571.62 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-40.34 | $2,571.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,611.96 | $2,611.96 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-27.74 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,077.90 | $27.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,105.64 | $2,105.64 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-2,129.92 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-27.74 | $2,129.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,157.66 | $2,157.66 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-27.20 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,093.24 | $27.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,120.44 | $2,120.44 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-2,087.56 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-27.20 | $2,087.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,114.76 | $2,114.76 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,416.12 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-18.30 | $1,416.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,434.42 | $1,434.42 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-708.93 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-9.15 | $708.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.15 | $718.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-708.93 | $727.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,436.16 | $1,436.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-716.20 | $6.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-716.20 | $722.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $1,438.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,444.76 | $1,444.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-710.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $710.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $716.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-710.19 | $722.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,432.74 | $1,432.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-699.30 | $6.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $705.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-699.30 | $711.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,410.76 | $1,410.76 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-694.73 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $694.73 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-694.73 | $700.81 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $1,395.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,401.62 | $1,401.62 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-719.91 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.27 | $719.91 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.28 | $726.18 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-719.91 | $732.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,452.37 | $1,452.37 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-719.51 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-719.51 | $719.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,439.02 | $1,439.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-773.07 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-773.07 | $773.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,546.14 | $1,546.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-779.40 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-779.40 | $779.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,558.80 | $1,558.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-788.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-788.71 | $788.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,577.42 | $1,577.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-800.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-800.88 | $800.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,601.76 | $1,601.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-745.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-745.16 | $745.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,490.32 | $1,490.32 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-716.54 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-716.54 | $716.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,433.08 | $1,433.08 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-744.61 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-744.61 | $744.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,489.22 | $1,489.22 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-732.55 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-732.55 | $732.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,465.10 | $1,465.10 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-776.58 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-776.58 | $776.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,553.16 | $1,553.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-725.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-725.96 | $725.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,451.92 | $1,451.92 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-678.67 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-678.67 | $678.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,357.34 | $1,357.34 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-410.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.16 | $410.16 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-265.05 | $0.00 |
| 08/03/1999 | INTEREST | 1998 Interest/Penalty | $10.19 | $265.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-169.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $169.78 | $169.78 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-169.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $169.34 | $169.34 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 08/12/1992 | PAYMENT | 1991 - Bill Payment | $-180.30 | $0.00 |
| 08/12/1992 | INTEREST | 1991 Interest/Penalty | $7.76 | $180.30 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |