Tax Account 06-123-05-001
Owners
GUENTHER LANDON
364 S KARVAL DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-123-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 364 S KARVAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,249.74 |
| Taxed incl Special Assessments | $2,249.74 |
| Paid | $1,124.87 |
| Bill Total | $2,249.74 |
| Interest | $0.00 |
| Bill Balance | $1,124.87 |
| Prior Billed* | $1,124.87 |
| Total Account Balance** | $1,124.87 |
| 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 | $2,005.56 | $0.00 | $0.00 | $2,005.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,028.60 | $0.00 | $0.00 | $2,028.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,842.66 | $0.00 | $0.00 | $1,842.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,888.70 | $0.00 | $0.00 | $1,888.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $799.68 | $0.00 | $0.00 | $799.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $0.00 | $229.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $195.28 | $0.00 | $0.00 | $195.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $195.50 | $0.00 | $0.00 | $195.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $0.00 | $399.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $382.62 | $0.00 | $0.00 | $382.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $388.52 | $0.00 | $0.00 | $388.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $0.00 | $8.55 | $222.19 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $10.80 | $14.88 | $238.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $1.95 | $99.53 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $13.50 | $5.14 | $104.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 30.95 | 15.62 | 15.64 | 15.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .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 | 24.04 | 24.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,124.87 | $1,124.87 |
| 01/19/2026 | Bill | GUENTHER LANDON | $2,249.74 | $2,249.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-986.55 | $16.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.23 | $1,002.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-986.55 | $1,019.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,005.56 | $2,005.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-998.07 | $16.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.23 | $1,014.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-998.07 | $1,030.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,028.60 | $2,028.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-909.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.14 | $909.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-909.19 | $921.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.14 | $1,830.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,842.66 | $1,842.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-932.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.14 | $932.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-932.21 | $944.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.14 | $1,876.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,888.70 | $1,888.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-394.71 | $5.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.13 | $399.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-394.71 | $404.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $799.68 | $799.68 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-228.88 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $228.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $229.62 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-194.66 | $0.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.28 | $195.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-194.88 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $194.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.50 | $195.50 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $258.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $259.20 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-256.42 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $256.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $257.04 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-285.14 | $0.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-283.26 | $0.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-398.42 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $398.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 03/14/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-459.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.50 | $459.50 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-463.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $463.36 | $463.36 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-382.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $382.62 | $382.62 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-388.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $388.52 | $388.52 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 03/27/2002 | LIEN | 2000 Redemption Payment | $-249.91 | $0.00 |
| 03/27/2002 | LIEN | 2000 Redemption Interest/Fee | $22.72 | $249.91 |
| 03/27/2002 | LIEN | 1999 Redemption Payment | $-300.64 | $227.19 |
| 03/27/2002 | LIEN | 1999 Redemption Interest/Fee | $58.46 | $527.83 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $469.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $729.11 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-222.19 | $469.37 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $8.55 | $691.56 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $227.19 | $683.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $455.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-227.38 | $242.18 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $469.56 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $480.36 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $14.88 | $469.56 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $242.18 | $454.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 11/26/1996 | LIEN | 1995 Redemption Payment | $-111.85 | $0.00 |
| 11/26/1996 | LIEN | 1995 Redemption Interest/Fee | $7.32 | $111.85 |
| 11/26/1996 | LIEN | 1994 Redemption Payment | $-133.04 | $104.53 |
| 11/26/1996 | LIEN | 1994 Redemption Interest/Fee | $24.70 | $237.57 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-99.53 | $212.87 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $1.95 | $312.40 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $104.53 | $310.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $205.92 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-90.84 | $108.34 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $199.18 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $212.68 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.14 | $199.18 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $108.34 | $194.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $0.00 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |