Tax Account 06-102-05-006
Owners
KLUGER PETER
579 W GOLFWOOD DR
PUEBLO WEST, CO 81007-3638
KLUGER KATALIN
Account Summary
| Account ID | 06-102-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 579 W GOLFWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,071.43 |
| Taxed incl Special Assessments | $3,071.43 |
| Paid | $1,535.72 |
| Bill Total | $3,071.43 |
| Interest | $0.00 |
| Bill Balance | $1,535.71 |
| Prior Billed* | $1,535.71 |
| Total Account Balance** | $1,535.71 |
| 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 | $2,515.20 | $0.00 | $0.00 | $2,515.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,545.12 | $0.00 | $0.00 | $2,545.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,283.74 | $0.00 | $0.00 | $2,283.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,340.62 | $0.00 | $0.00 | $2,340.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,424.06 | $0.00 | $0.00 | $2,424.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,417.16 | $0.00 | $0.00 | $2,417.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,413.92 | $0.00 | $0.00 | $1,413.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,415.62 | $0.00 | $0.00 | $1,415.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,200.46 | $0.00 | $0.00 | $1,200.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,190.52 | $0.00 | $35.72 | $1,226.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,055.90 | $0.00 | $0.00 | $1,055.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,049.10 | $0.00 | $0.00 | $1,049.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,092.02 | $0.00 | $0.00 | $1,092.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,075.24 | $0.00 | $0.00 | $1,075.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,145.08 | $0.00 | $0.00 | $1,145.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,154.48 | $0.00 | $0.00 | $1,154.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,208.88 | $0.00 | $0.00 | $1,208.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,227.54 | $0.00 | $12.28 | $1,239.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,031.28 | $0.00 | $0.00 | $2,031.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,953.26 | $0.00 | $0.00 | $1,953.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,010.38 | $0.00 | $0.00 | $2,010.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,977.82 | $0.00 | $0.00 | $1,977.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,062.02 | $0.00 | $0.00 | $2,062.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,927.62 | $0.00 | $0.00 | $1,927.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,879.00 | $0.00 | $0.00 | $1,879.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,868.96 | $0.00 | $0.00 | $1,868.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,816.96 | $0.00 | $0.00 | $1,816.96 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,853.24 | $0.00 | $0.00 | $1,853.24 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,883.24 | $0.00 | $0.00 | $1,883.24 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,878.44 | $0.00 | $0.00 | $1,878.44 | $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 | $6.04 | $178.58 | $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 | 42.25 | 21.33 | 21.35 | 21.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,535.72 | $1,535.71 |
| 01/19/2026 | Bill | KLUGER PETER | $3,071.43 | $3,071.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,237.88 | $19.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.72 | $1,257.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,237.88 | $1,277.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,515.20 | $2,515.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,252.84 | $19.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.72 | $1,272.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,252.84 | $1,292.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,545.12 | $2,545.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,126.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.04 | $1,126.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,126.83 | $1,141.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.04 | $2,268.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,283.74 | $2,283.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,155.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.04 | $1,155.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.04 | $1,170.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,155.27 | $1,185.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,340.62 | $2,340.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,196.49 | $15.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.54 | $1,212.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,196.49 | $1,227.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,424.06 | $2,424.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,193.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.54 | $1,193.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.54 | $1,208.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,193.04 | $1,224.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,417.16 | $2,417.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-693.40 | $13.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.56 | $706.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-693.40 | $720.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,413.92 | $1,413.92 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-27.12 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,388.50 | $27.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,415.62 | $1,415.62 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-17.02 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,183.44 | $17.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,200.46 | $1,200.46 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-17.53 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,208.71 | $17.53 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $35.72 | $1,226.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,190.52 | $1,190.52 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,040.04 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-15.86 | $1,040.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,055.90 | $1,055.90 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-15.86 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,033.24 | $15.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,049.10 | $1,049.10 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,075.84 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-16.18 | $1,075.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,092.02 | $1,092.02 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,075.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,075.24 | $1,075.24 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,145.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,145.08 | $1,145.08 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,154.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,154.48 | $1,154.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-604.44 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-604.44 | $604.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,208.88 | $1,208.88 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-626.05 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $12.28 | $626.05 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-613.77 | $613.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,227.54 | $1,227.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,015.64 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,015.64 | $1,015.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,031.28 | $2,031.28 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-976.63 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-976.63 | $976.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,953.26 | $1,953.26 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,005.19 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,005.19 | $1,005.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,010.38 | $2,010.38 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-988.91 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-988.91 | $988.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,977.82 | $1,977.82 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,031.01 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,031.01 | $1,031.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,062.02 | $2,062.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-963.81 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-963.81 | $963.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,927.62 | $1,927.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-939.50 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-939.50 | $939.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,879.00 | $1,879.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-934.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-934.48 | $934.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,868.96 | $1,868.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-908.48 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-908.48 | $908.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,816.96 | $1,816.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-926.62 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-926.62 | $926.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,853.24 | $1,853.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-941.62 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-941.62 | $941.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,883.24 | $1,883.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-939.22 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-939.22 | $939.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,878.44 | $1,878.44 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $0.00 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-178.58 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $6.04 | $178.58 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |