Tax Account 06-113-21-014
Owners
KLEVEN JILL MARIE
450 S SOARING EAGLE DR
PUEBLO WEST, CO 81007-6063
Account Summary
| Account ID | 06-113-21-014 |
|---|---|
| Account Type | Real Estate |
| Location | 450 S SOARING EAGLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,166.26 |
| Taxed incl Special Assessments | $2,166.26 |
| Paid | $1,100.00 |
| Bill Total | $2,166.26 |
| Interest | $0.00 |
| Bill Balance | $1,066.26 |
| Prior Billed* | $1,066.26 |
| Total Account Balance** | $1,066.26 |
| 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 | $2,530.22 | $0.00 | $37.95 | $2,568.17 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,028.60 | $0.00 | $20.28 | $2,048.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,635.54 | $0.00 | $0.00 | $1,635.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,676.72 | $0.00 | $0.00 | $1,676.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,508.16 | $0.00 | $0.00 | $1,508.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,503.74 | $0.00 | $0.00 | $1,503.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $668.90 | $0.00 | $0.00 | $668.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $669.72 | $0.00 | $0.00 | $669.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $641.10 | $0.00 | $0.00 | $641.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $635.80 | $0.00 | $0.00 | $635.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $636.40 | $0.00 | $0.00 | $636.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $632.30 | $0.00 | $0.00 | $632.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $637.11 | $0.00 | $0.00 | $637.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,251.68 | $0.00 | $0.00 | $1,251.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,373.94 | $0.00 | $13.74 | $1,387.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,385.04 | $0.00 | $0.00 | $1,385.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $705.28 | $0.00 | $0.00 | $705.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $716.18 | $0.00 | $0.00 | $716.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,441.44 | $0.00 | $0.00 | $1,441.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,386.08 | $0.00 | $0.00 | $1,386.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,358.64 | $0.00 | $0.00 | $1,358.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,336.64 | $0.00 | $0.00 | $1,336.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,470.14 | $0.00 | $0.00 | $1,470.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,374.30 | $0.00 | $0.00 | $1,374.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,459.68 | $0.00 | $0.00 | $1,459.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,451.88 | $0.00 | $0.00 | $1,451.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,294.88 | $0.00 | $0.00 | $1,294.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,320.74 | $0.00 | $0.00 | $1,320.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $80.96 | $0.00 | $0.00 | $80.96 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 15.23 | 14.87 | 14.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.24 | 39.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.80 | 10.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000004426 | $-1,100.00 | $1,066.26 |
| 01/19/2026 | Bill | KLEVEN JILL MARIE | $2,166.26 | $2,166.26 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-20.41 | $0.00 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,282.65 | $20.41 |
| 08/21/2025 | INTEREST | 2024 Interest/Penalty | $37.95 | $1,303.06 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-19.82 | $1,265.11 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,245.29 | $1,284.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,530.22 | $2,530.22 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,016.10 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-32.78 | $2,016.10 |
| 05/13/2024 | INTEREST | 2023 Interest/Penalty | $20.28 | $2,048.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,028.60 | $2,028.60 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-807.00 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-10.77 | $807.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.77 | $817.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-807.00 | $828.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,635.54 | $1,635.54 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-827.59 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.77 | $827.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.77 | $838.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-827.59 | $849.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,676.72 | $1,676.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-744.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.67 | $744.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.67 | $754.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-744.41 | $763.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,508.16 | $1,508.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.67 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-742.20 | $9.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-742.20 | $751.87 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.67 | $1,494.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,503.74 | $1,503.74 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-16.86 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-652.04 | $16.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $668.90 | $668.90 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-8.43 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-326.43 | $8.43 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-326.43 | $334.86 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-8.43 | $661.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $669.72 | $669.72 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-315.11 | $5.44 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-315.11 | $320.55 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $635.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $641.10 | $641.10 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-312.46 | $5.44 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $317.90 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-312.46 | $323.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $635.80 | $635.80 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-312.76 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $312.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $318.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-312.76 | $323.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $636.40 | $636.40 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-310.71 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $310.71 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-310.71 | $316.15 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $626.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $632.30 | $632.30 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-313.10 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $313.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-313.10 | $318.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $631.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $637.11 | $637.11 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-625.84 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-625.84 | $625.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,251.68 | $1,251.68 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-700.71 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $13.74 | $700.71 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-686.97 | $686.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,373.94 | $1,373.94 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-692.52 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-692.52 | $692.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,385.04 | $1,385.04 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-705.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $705.28 | $705.28 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-358.09 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-358.09 | $358.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $716.18 | $716.18 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-720.72 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-720.72 | $720.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,441.44 | $1,441.44 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-693.04 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-693.04 | $693.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,386.08 | $1,386.08 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-679.32 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-679.32 | $679.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,358.64 | $1,358.64 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-668.32 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-668.32 | $668.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,336.64 | $1,336.64 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-735.07 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-735.07 | $735.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,470.14 | $1,470.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-687.15 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-687.15 | $687.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,374.30 | $1,374.30 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-729.84 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-729.84 | $729.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,459.68 | $1,459.68 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-725.94 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-725.94 | $725.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,451.88 | $1,451.88 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-647.44 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-647.44 | $647.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,294.88 | $1,294.88 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-660.37 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-660.37 | $660.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,320.74 | $1,320.74 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-80.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $80.96 | $80.96 |