Tax Account 06-133-14-001
Owners
MAJERES ELAINE LOUISE/MAJERES DORA MARIE
231 E KIPLING DR
PUEBLO WEST, CO 81007-3069
MAJERES LARRY LEE
Account Summary
| Account ID | 06-133-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 231 E KIPLING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,209.23 |
| Taxed incl Special Assessments | $1,209.23 |
| Paid | $1,245.51 |
| 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 | $1,209.23 | $0.00 | $36.28 | $1,245.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,271.24 | $0.00 | $0.00 | $1,271.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,286.04 | $0.00 | $0.00 | $1,286.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,351.96 | $0.00 | $0.00 | $1,351.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,347.62 | $0.00 | $0.00 | $1,347.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $919.98 | $0.00 | $0.00 | $919.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $917.14 | $0.00 | $0.00 | $917.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $820.70 | $0.00 | $0.00 | $820.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $821.70 | $0.00 | $0.00 | $821.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $739.64 | $0.00 | $0.00 | $739.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $733.46 | $0.00 | $0.00 | $733.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $676.50 | $0.00 | $0.00 | $676.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $672.08 | $0.00 | $0.00 | $672.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $0.00 | $106.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $4.22 | $109.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $2.13 | $108.59 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $4.31 | $112.17 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $3.24 | $111.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $4.38 | $113.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $3.52 | $120.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $1.13 | $113.95 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $3.65 | $125.23 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $3.93 | $135.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $1.45 | $115.15 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $1.02 | $103.10 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.51 | $103.57 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.44 | $89.34 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $12.15 | $2.27 | $105.36 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $1.69 | $86.09 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $2.53 | $86.93 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $10.00 | $5.63 | $109.53 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $5.16 | $99.06 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 4.10 | 4.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | PAYMENT | MAJERES ELAINE LOUISE/MAJERES DORA MARIE PAYIT PAID BY PAYMENT PROVIDER API | $-1,245.51 | $0.00 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $18.14 | $1,245.51 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $18.14 | $1,227.37 |
| 01/19/2026 | Bill | MAJERES ELAINE LOUISE/MAJERES DORA MARIE | $1,209.23 | $1,209.23 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-4.22 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,267.02 | $4.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,271.24 | $1,271.24 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-4.22 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,281.82 | $4.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,286.04 | $1,286.04 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,347.64 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-4.32 | $1,347.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,351.96 | $1,351.96 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-4.32 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,343.30 | $4.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,347.62 | $1,347.62 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-690.50 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2.94 | $690.50 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-226.54 | $693.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $919.98 | $919.98 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-2.94 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-914.20 | $2.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $917.14 | $917.14 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-409.04 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1.31 | $409.04 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.31 | $410.35 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-409.04 | $411.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $820.70 | $820.70 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.62 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-819.08 | $2.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $821.70 | $821.70 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-737.90 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1.74 | $737.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $739.64 | $739.64 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-731.72 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-1.74 | $731.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $733.46 | $733.46 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-674.88 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.62 | $674.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $676.50 | $676.50 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-670.46 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.62 | $670.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $672.08 | $672.08 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-105.50 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $105.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 08/15/2012 | PAYMENT | 2011 - Bill Payment | $-109.66 | $0.00 |
| 08/15/2012 | INTEREST | 2011 Interest/Penalty | $4.22 | $109.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-108.59 | $0.00 |
| 06/01/2011 | INTEREST | 2010 Interest/Penalty | $2.13 | $108.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-112.17 | $0.00 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $4.31 | $112.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-111.14 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $3.24 | $111.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-113.94 | $0.00 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $4.38 | $113.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-120.84 | $0.00 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $3.52 | $120.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-113.95 | $0.00 |
| 05/16/2006 | INTEREST | 2005 Interest/Penalty | $1.13 | $113.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 07/15/2005 | PAYMENT | 2004 - Bill Payment | $-125.23 | $0.00 |
| 07/15/2005 | INTEREST | 2004 Interest/Penalty | $3.65 | $125.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-135.09 | $0.00 |
| 07/16/2001 | INTEREST | 2000 Interest/Penalty | $3.93 | $135.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 08/08/2000 | PAYMENT | 1999 - Bill Payment | $-49.92 | $0.00 |
| 08/08/2000 | INTEREST | 1999 Interest/Penalty | $1.45 | $49.92 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-65.23 | $48.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 07/07/1999 | PAYMENT | 1998 - Bill Payment | $-52.06 | $0.00 |
| 07/07/1999 | INTEREST | 1998 Interest/Penalty | $1.02 | $52.06 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $51.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-52.04 | $0.00 |
| 06/22/1998 | INTEREST | 1997 Interest/Penalty | $0.51 | $52.04 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $51.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 11/03/1997 | LIEN | 1996 Redemption Payment | $-53.38 | $0.00 |
| 11/03/1997 | LIEN | 1996 Redemption Interest/Fee | $3.49 | $53.38 |
| 11/03/1997 | LIEN | 1995 Redemption Payment | $-81.33 | $49.89 |
| 11/03/1997 | LIEN | 1995 Redemption Interest/Fee | $17.44 | $131.22 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-44.89 | $113.78 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $0.44 | $158.67 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $49.89 | $158.23 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $108.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $152.79 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $63.89 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-47.74 | $76.04 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.27 | $123.78 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $121.51 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $63.89 | $109.36 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $45.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-86.09 | $0.00 |
| 06/08/1995 | INTEREST | 1994 Interest/Penalty | $1.69 | $86.09 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 10/05/1994 | LIEN | 1993 Redemption Payment | $-95.61 | $0.00 |
| 10/05/1994 | LIEN | 1993 Redemption Interest/Fee | $3.68 | $95.61 |
| 10/05/1994 | LIEN | 1992 Redemption Payment | $-135.29 | $91.93 |
| 10/05/1994 | LIEN | 1992 Redemption Interest/Fee | $21.76 | $227.22 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-86.93 | $205.46 |
| 07/28/1994 | INTEREST | 1993 Interest/Penalty | $2.53 | $292.39 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $91.93 | $289.86 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $197.93 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $113.53 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-99.53 | $123.53 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $5.63 | $223.06 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $217.43 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $113.53 | $207.43 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 09/11/1992 | PAYMENT | 1991 - Bill Payment | $-99.06 | $0.00 |
| 09/11/1992 | INTEREST | 1991 Interest/Penalty | $5.16 | $99.06 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |