Tax Account 06-113-15-004
Owners
KLUGE JOHN AND PAULA TRUST
375 W PALMER LAKE DR
PUEBLO WEST, CO 81007-2880
Account Summary
| Account ID | 06-113-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 375 W PALMER LAKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,441.54 |
| Taxed incl Special Assessments | $2,441.54 |
| Paid | $859.88 |
| Bill Total | $2,448.76 |
| Interest | $7.22 |
| Bill Balance | $1,581.66 |
| Prior Billed* | $1,581.66 |
| Total Account Balance** | $1,588.88 |
| 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 | $2,145.74 | $0.00 | $0.00 | $2,145.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,171.40 | $0.00 | $0.00 | $2,171.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,994.04 | $0.00 | $0.00 | $1,994.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,044.66 | $0.00 | $0.00 | $2,044.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,322.84 | $0.00 | $0.00 | $2,322.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,316.72 | $0.00 | $0.00 | $2,316.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,821.68 | $0.00 | $54.65 | $1,876.33 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,823.88 | $0.00 | $0.00 | $1,823.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,765.22 | $0.00 | $0.00 | $1,765.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,750.54 | $0.00 | $0.00 | $1,750.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,763.14 | $0.00 | $70.53 | $1,833.67 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,751.70 | $0.00 | $175.17 | $1,926.87 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,790.63 | $10.00 | $44.77 | $1,845.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,774.16 | $0.00 | $35.48 | $1,809.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,848.48 | $0.00 | $0.00 | $1,848.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,863.38 | $0.00 | $0.00 | $1,863.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,823.16 | $0.00 | $0.00 | $1,823.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,851.30 | $0.00 | $0.00 | $1,851.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,870.52 | $0.00 | $0.00 | $1,870.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,798.66 | $0.00 | $0.00 | $1,798.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,787.50 | $0.00 | $0.00 | $1,787.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,758.56 | $0.00 | $0.00 | $1,758.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,816.12 | $0.00 | $0.00 | $1,816.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,697.74 | $0.00 | $0.00 | $1,697.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,677.28 | $0.00 | $0.00 | $1,677.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $237.66 | $0.00 | $0.00 | $237.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 33.60 | 11.95 | 21.99 | 21.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.32 | 15.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000000181 | $-859.88 | $1,581.66 |
| 01/19/2026 | Bill | KLUGE JOHN AND PAULA TRUST | $2,441.54 | $2,441.54 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,055.68 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-17.19 | $1,055.68 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,055.68 | $1,072.87 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-17.19 | $2,128.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,145.74 | $2,145.74 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,068.51 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-17.19 | $1,068.51 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,068.51 | $1,085.70 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-17.19 | $2,154.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,171.40 | $2,171.40 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-983.89 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.13 | $983.89 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.13 | $997.02 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-983.89 | $1,010.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,994.04 | $1,994.04 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.13 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,009.20 | $13.13 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,009.20 | $1,022.33 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.13 | $2,031.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,044.66 | $2,044.66 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,146.53 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-14.89 | $1,146.53 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,146.53 | $1,161.42 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-14.89 | $2,307.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,322.84 | $2,322.84 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,143.47 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-14.89 | $1,143.47 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,143.47 | $1,158.36 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-14.89 | $2,301.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,316.72 | $2,316.72 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,852.37 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-23.96 | $1,852.37 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $54.65 | $1,876.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,821.68 | $1,821.68 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-900.31 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-11.63 | $900.31 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-900.31 | $911.94 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-11.63 | $1,812.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,823.88 | $1,823.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-875.06 | $7.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-875.06 | $882.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.55 | $1,757.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,765.22 | $1,765.22 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-15.10 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-1,735.44 | $15.10 |
| 01/25/2016 | PAYMENT | 2014 - Bill Payment | $-8.21 | $1,750.54 |
| 01/25/2016 | PAYMENT | 2014 - Bill Payment | $-943.89 | $1,758.75 |
| 01/25/2016 | INTEREST | 2014 Interest/Penalty | $70.53 | $2,702.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,750.54 | $2,632.11 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-7.60 | $881.57 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-873.97 | $889.17 |
| 02/20/2015 | PAYMENT | 2013 - Bill Payment | $-16.72 | $1,763.14 |
| 02/20/2015 | PAYMENT | 2013 - Bill Payment | $-1,910.15 | $1,779.86 |
| 02/20/2015 | INTEREST | 2013 Interest/Penalty | $175.17 | $3,690.01 |
| 02/20/2015 | LIEN | 2012 Redemption Payment | $-1,105.49 | $3,514.84 |
| 02/20/2015 | LIEN | 2012 Redemption Interest/Fee | $143.41 | $4,620.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,763.14 | $4,476.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,751.70 | $2,713.78 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-931.96 | $962.08 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.12 | $1,894.04 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,902.16 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $44.77 | $1,912.16 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,867.39 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $962.08 | $1,857.39 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-7.74 | $895.31 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-887.58 | $903.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,790.63 | $1,790.63 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,809.64 | $0.00 |
| 06/12/2012 | INTEREST | 2011 Interest/Penalty | $35.48 | $1,809.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,774.16 | $1,774.16 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,848.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,848.48 | $1,848.48 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,863.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,863.38 | $1,863.38 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,823.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,823.16 | $1,823.16 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,851.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,851.30 | $1,851.30 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-935.26 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-935.26 | $935.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,870.52 | $1,870.52 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-899.33 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-899.33 | $899.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,798.66 | $1,798.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-893.75 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-893.75 | $893.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,787.50 | $1,787.50 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-879.28 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-879.28 | $879.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,758.56 | $1,758.56 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-908.06 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-908.06 | $908.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,816.12 | $1,816.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-848.87 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-848.87 | $848.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,697.74 | $1,697.74 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-838.64 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-838.64 | $838.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,677.28 | $1,677.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $429.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $299.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $305.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $195.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-237.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $237.66 | $237.66 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |