Tax Account 06-133-16-023
Owners
CLINE CHAD / CLINE COURTNEY
174 E KIPLING DR
PUEBLO WEST, CO 81007-3098
Account Summary
| Account ID | 06-133-16-023 |
|---|---|
| Account Type | Real Estate |
| Location | 174 E KIPLING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,908.23 |
| Taxed incl Special Assessments | $1,908.23 |
| Paid | $1,908.23 |
| 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 | $1,908.23 | $0.00 | $0.00 | $1,908.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,483.90 | $0.00 | $0.00 | $1,483.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,500.94 | $0.00 | $0.00 | $1,500.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,105.24 | $0.00 | $0.00 | $1,105.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,133.82 | $0.00 | $0.00 | $1,133.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $956.00 | $0.00 | $0.00 | $956.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $953.00 | $0.00 | $0.00 | $953.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $692.58 | $0.00 | $0.00 | $692.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $693.42 | $0.00 | $0.00 | $693.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $671.42 | $0.00 | $0.00 | $671.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $586.16 | $0.00 | $0.00 | $586.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $624.40 | $0.00 | $0.00 | $624.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $620.36 | $0.00 | $0.00 | $620.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $638.98 | $0.00 | $0.00 | $638.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $633.10 | $0.00 | $0.00 | $633.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $769.26 | $0.00 | $0.00 | $769.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $775.90 | $0.00 | $15.52 | $791.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $791.20 | $0.00 | $15.82 | $807.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $803.42 | $0.00 | $16.07 | $819.49 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $923.30 | $10.80 | $55.40 | $989.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $887.84 | $0.00 | $13.32 | $901.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $819.46 | $0.00 | $0.00 | $819.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $806.20 | $0.00 | $0.00 | $806.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $810.12 | $0.00 | $0.00 | $810.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $390.10 | $0.00 | $0.00 | $390.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $129.12 | $0.00 | $5.16 | $134.28 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $0.00 | $130.38 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $124.28 | $0.00 | $0.00 | $124.28 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $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 | 26.25 | 26.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-954.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-954.12 | $954.11 |
| 01/19/2026 | Bill | CLINE CHAD / CLINE COURTNEY | $1,908.23 | $1,908.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-729.30 | $12.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.65 | $741.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-729.30 | $754.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,483.90 | $1,483.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-737.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.65 | $737.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.65 | $750.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-737.82 | $763.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,500.94 | $1,500.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-545.34 | $7.28 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-7.28 | $552.62 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-545.34 | $559.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,105.24 | $1,105.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-559.63 | $7.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-559.63 | $566.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.28 | $1,126.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,133.82 | $1,133.82 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-12.26 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-943.74 | $12.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $956.00 | $956.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-12.26 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-940.74 | $12.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $953.00 | $953.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.84 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-683.74 | $8.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $692.58 | $692.58 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-684.58 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-8.84 | $684.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $693.42 | $693.42 |
| 01/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.74 | $0.00 |
| 01/06/2017 | PAYMENT | 2016 - Bill Payment | $-665.68 | $5.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $671.42 | $671.42 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-290.21 | $0.00 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $290.21 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $293.08 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-290.21 | $295.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $586.16 | $586.16 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-309.51 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.69 | $309.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-309.51 | $312.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.69 | $621.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $624.40 | $624.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-307.49 | $2.69 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.69 | $310.18 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-307.49 | $312.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $620.36 | $620.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-316.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.76 | $316.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.76 | $319.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-316.73 | $322.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $638.98 | $638.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-316.55 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-316.55 | $316.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $633.10 | $633.10 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-769.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $769.26 | $769.26 |
| 09/30/2010 | LIEN | 2009 Redemption Payment | $-836.24 | $0.00 |
| 09/30/2010 | LIEN | 2009 Redemption Interest/Fee | $39.82 | $836.24 |
| 09/30/2010 | LIEN | 2008 Redemption Payment | $-974.42 | $796.42 |
| 09/30/2010 | LIEN | 2008 Redemption Interest/Fee | $162.40 | $1,770.84 |
| 09/30/2010 | LIEN | 2007 Redemption Payment | $-1,113.06 | $1,608.44 |
| 09/30/2010 | LIEN | 2007 Redemption Interest/Fee | $288.57 | $2,721.50 |
| 09/30/2010 | LIEN | 2006 Redemption Payment | $-1,459.18 | $2,432.93 |
| 09/30/2010 | LIEN | 2006 Redemption Interest/Fee | $457.68 | $3,892.11 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-791.42 | $3,434.43 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $15.52 | $4,225.85 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $796.42 | $4,210.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $775.90 | $3,413.91 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-807.02 | $2,638.01 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $15.82 | $3,445.03 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $812.02 | $3,429.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $791.20 | $2,617.19 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $824.49 | $1,825.99 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-819.49 | $1,001.50 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $16.07 | $1,820.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $803.42 | $1,804.92 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,001.50 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-978.70 | $1,012.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $55.40 | $1,991.00 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,935.60 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,001.50 | $1,924.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $923.30 | $923.30 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-457.24 | $0.00 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $13.32 | $457.24 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-443.92 | $443.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $887.84 | $887.84 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-819.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $819.46 | $819.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-403.10 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-403.10 | $403.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $806.20 | $806.20 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-405.06 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-405.06 | $405.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $810.12 | $810.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-195.05 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-195.05 | $195.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $390.10 | $390.10 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-259.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-224.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 09/07/1999 | PAYMENT | 1998 - Bill Payment | $-134.28 | $0.00 |
| 09/07/1999 | INTEREST | 1998 Interest/Penalty | $5.16 | $134.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $129.12 | $129.12 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-130.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-124.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $124.28 | $124.28 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |