Tax Account 06-133-06-009
Owners
LINAN DARIO
796 S KLINE DR
PUEBLO WEST, CO 81007-7558
Account Summary
| Account ID | 06-133-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 796 S KLINE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,537.68 |
| Taxed incl Special Assessments | $1,537.68 |
| Paid | $1,537.68 |
| 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 | $1,537.68 | $0.00 | $0.00 | $1,537.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,300.88 | $0.00 | $0.00 | $1,300.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,315.68 | $0.00 | $0.00 | $1,315.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,257.40 | $0.00 | $6.29 | $1,263.69 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,288.96 | $0.00 | $12.89 | $1,301.85 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $779.80 | $0.00 | $0.00 | $779.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $777.82 | $0.00 | $0.00 | $777.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $682.38 | $0.00 | $0.00 | $682.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $683.20 | $0.00 | $0.00 | $683.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $615.38 | $0.00 | $0.00 | $615.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $610.32 | $0.00 | $0.00 | $610.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $546.46 | $0.00 | $0.00 | $546.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $542.96 | $0.00 | $0.00 | $542.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $584.98 | $0.00 | $0.00 | $584.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,149.30 | $0.00 | $0.00 | $1,149.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,217.86 | $0.00 | $0.00 | $1,217.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,227.28 | $0.00 | $0.00 | $1,227.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,159.84 | $0.00 | $0.00 | $1,159.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,177.74 | $0.00 | $0.00 | $1,177.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,188.36 | $0.00 | $0.00 | $1,188.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,142.70 | $0.00 | $0.00 | $1,142.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,184.16 | $0.00 | $0.00 | $1,184.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,164.98 | $0.00 | $0.00 | $1,164.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,272.14 | $0.00 | $0.00 | $1,272.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,189.20 | $0.00 | $0.00 | $1,189.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,000.62 | $0.00 | $0.00 | $1,000.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $995.26 | $0.00 | $0.00 | $995.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $655.18 | $0.00 | $0.00 | $655.18 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.98 | $98.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.99 | $100.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $1.49 | $100.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 30.14 | 30.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | LINAN DARIO CHECK 03186 C GJ | $-768.84 | $0.00 |
| 02/25/2026 | PAYMENT | LINAN DARIO CHECK 3176 | $-768.84 | $768.84 |
| 01/19/2026 | Bill | LINAN DARIO | $1,537.68 | $1,537.68 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-634.50 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-15.94 | $634.50 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-634.50 | $650.44 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-15.94 | $1,284.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,300.88 | $1,300.88 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-15.94 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-641.90 | $15.94 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-15.94 | $657.84 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-641.90 | $673.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,315.68 | $1,315.68 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-622.05 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-12.94 | $622.05 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $6.29 | $634.99 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.81 | $628.70 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-615.89 | $641.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,257.40 | $1,257.40 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-13.07 | $0.00 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-644.30 | $13.07 |
| 07/21/2022 | INTEREST | 2021 Interest/Penalty | $12.89 | $657.37 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.81 | $644.48 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-631.67 | $657.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,288.96 | $1,288.96 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.54 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-380.36 | $9.54 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-380.36 | $389.90 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.54 | $770.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $779.80 | $779.80 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-379.37 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.54 | $379.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-379.37 | $388.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.54 | $768.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $777.82 | $777.82 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.60 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-332.59 | $8.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.60 | $341.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-332.59 | $349.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $682.38 | $682.38 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-333.00 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.60 | $333.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.60 | $341.60 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-333.00 | $350.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $683.20 | $683.20 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-302.47 | $5.22 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-302.47 | $307.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $610.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $615.38 | $615.38 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-299.94 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $299.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $305.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-299.94 | $310.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $610.32 | $610.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-268.56 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $268.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $273.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-268.56 | $277.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $546.46 | $546.46 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-266.81 | $4.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $271.48 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-266.81 | $276.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $542.96 | $542.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-287.48 | $5.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $292.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-287.48 | $297.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $584.98 | $584.98 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-574.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-574.65 | $574.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,149.30 | $1,149.30 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-608.93 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-608.93 | $608.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,217.86 | $1,217.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-613.64 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-613.64 | $613.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,227.28 | $1,227.28 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-579.92 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-579.92 | $579.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,159.84 | $1,159.84 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-588.87 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-588.87 | $588.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,177.74 | $1,177.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-594.18 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-594.18 | $594.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,188.36 | $1,188.36 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-571.35 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-571.35 | $571.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,142.70 | $1,142.70 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-592.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-592.08 | $592.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,184.16 | $1,184.16 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-582.49 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-582.49 | $582.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,164.98 | $1,164.98 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-636.07 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-636.07 | $636.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,272.14 | $1,272.14 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-594.60 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-594.60 | $594.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,189.20 | $1,189.20 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-500.31 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-500.31 | $500.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,000.62 | $1,000.62 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-497.63 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-497.63 | $497.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $995.26 | $995.26 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-327.59 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-327.59 | $327.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $655.18 | $655.18 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-98.80 | $0.00 |
| 05/05/1997 | INTEREST | 1996 Interest/Penalty | $0.98 | $98.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-100.39 | $0.00 |
| 05/04/1995 | INTEREST | 1994 Interest/Penalty | $0.99 | $100.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-100.89 | $0.00 |
| 05/06/1992 | INTEREST | 1991 Interest/Penalty | $1.49 | $100.89 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |