Tax Account 06-132-10-038
Owners
KARABENSH MICHELLE/ KARABENSH KYLE
553 S MAHER DR
PUEBLO WEST, CO 81007-1650
Account Summary
| Account ID | 06-132-10-038 |
|---|---|
| Account Type | Real Estate |
| Location | 553 S MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,308.93 |
| Taxed incl Special Assessments | $2,308.93 |
| Paid | $2,308.93 |
| 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 | $2,308.93 | $0.00 | $0.00 | $2,308.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,155.76 | $0.00 | $0.00 | $2,155.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,180.52 | $0.00 | $0.00 | $2,180.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,953.62 | $0.00 | $0.00 | $1,953.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,002.68 | $0.00 | $0.00 | $2,002.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,604.34 | $0.00 | $0.00 | $1,604.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,599.08 | $0.00 | $0.00 | $1,599.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,369.54 | $0.00 | $0.00 | $1,369.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,371.20 | $0.00 | $0.00 | $1,371.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,289.88 | $0.00 | $0.00 | $1,289.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,279.16 | $0.00 | $0.00 | $1,279.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,168.20 | $0.00 | $0.00 | $1,168.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,160.62 | $0.00 | $0.00 | $1,160.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,235.09 | $0.00 | $0.00 | $1,235.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,223.74 | $0.00 | $0.00 | $1,223.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,343.24 | $0.00 | $0.00 | $1,343.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,354.10 | $0.00 | $0.00 | $1,354.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,372.62 | $0.00 | $0.00 | $1,372.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,393.80 | $0.00 | $0.00 | $1,393.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,335.00 | $0.00 | $0.00 | $1,335.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,283.72 | $0.00 | $0.00 | $1,283.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,312.48 | $0.00 | $0.00 | $1,312.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,291.24 | $0.00 | $0.00 | $1,291.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,350.90 | $0.00 | $0.00 | $1,350.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,262.86 | $0.00 | $0.00 | $1,262.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $5.32 | $182.76 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.56 | 10.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,154.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,154.47 | $1,154.46 |
| 01/19/2026 | Bill | KARABENSH MICHELLE/ KARABENSH KYLE | $2,308.93 | $2,308.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,060.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.26 | $1,060.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.26 | $1,077.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,060.62 | $1,095.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,155.76 | $2,155.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,073.00 | $17.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.26 | $1,090.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,073.00 | $1,107.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,180.52 | $2,180.52 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-963.94 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-12.87 | $963.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-963.94 | $976.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.87 | $1,940.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,953.62 | $1,953.62 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-12.87 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-988.47 | $12.87 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-988.47 | $1,001.34 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.87 | $1,989.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,002.68 | $2,002.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-791.89 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $791.89 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-791.89 | $802.17 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $1,594.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,604.34 | $1,604.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-789.26 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $789.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-789.26 | $799.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $1,588.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,599.08 | $1,599.08 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-676.03 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $676.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $684.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-676.03 | $693.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,369.54 | $1,369.54 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-676.86 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $676.86 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-676.86 | $685.60 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $1,362.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,371.20 | $1,371.20 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-639.42 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $639.42 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $644.94 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-639.42 | $650.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,289.88 | $1,289.88 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-634.06 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $634.06 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $639.58 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-634.06 | $645.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,279.16 | $1,279.16 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-579.06 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $579.06 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $584.10 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-579.06 | $589.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,168.20 | $1,168.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-575.27 | $5.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $580.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-575.27 | $585.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,160.62 | $1,160.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-612.21 | $5.33 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $617.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-612.21 | $622.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,235.09 | $1,235.09 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-611.87 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-611.87 | $611.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,223.74 | $1,223.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-671.62 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-671.62 | $671.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,343.24 | $1,343.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-677.05 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-677.05 | $677.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,354.10 | $1,354.10 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-686.31 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-686.31 | $686.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,372.62 | $1,372.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-696.90 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-696.90 | $696.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,393.80 | $1,393.80 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-667.50 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-667.50 | $667.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,335.00 | $1,335.00 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-641.86 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-641.86 | $641.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,283.72 | $1,283.72 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-656.24 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-656.24 | $656.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,312.48 | $1,312.48 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-645.62 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-645.62 | $645.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,291.24 | $1,291.24 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-675.45 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-675.45 | $675.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,350.90 | $1,350.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-631.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-631.43 | $631.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,262.86 | $1,262.86 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $102.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 07/07/2000 | PAYMENT | 1999 - Bill Payment | $-182.76 | $0.00 |
| 07/07/2000 | INTEREST | 1999 Interest/Penalty | $5.32 | $182.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $63.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 06/24/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |