Tax Account 06-133-16-025
Owners
JONGELING JEREMIAH
192 E KIPLING DR
PUEBLO WEST, CO 81007
YOUNG ASHLEY
Account Summary
| Account ID | 06-133-16-025 |
|---|---|
| Account Type | Real Estate |
| Location | 192 E KIPLING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,069.21 |
| Taxed incl Special Assessments | $1,069.21 |
| Paid | $1,069.21 |
| 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 | $1,069.21 | $0.00 | $0.00 | $1,069.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $609.80 | $0.00 | $0.00 | $609.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $616.76 | $0.00 | $6.18 | $622.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $631.74 | $0.00 | $0.00 | $631.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $647.90 | $0.00 | $0.00 | $647.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $363.76 | $0.00 | $0.00 | $363.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $361.78 | $0.00 | $3.62 | $365.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $254.54 | $10.00 | $12.73 | $277.27 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $254.86 | $0.00 | $10.19 | $265.05 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $262.60 | $10.00 | $15.75 | $288.35 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $260.42 | $10.00 | $13.02 | $283.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $251.30 | $10.00 | $15.08 | $276.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $249.68 | $10.00 | $14.98 | $274.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $263.62 | $10.00 | $15.82 | $289.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $261.18 | $0.00 | $7.84 | $269.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $307.88 | $0.00 | $9.24 | $317.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $310.56 | $0.00 | $0.00 | $310.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $307.70 | $0.00 | $0.00 | $307.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $312.44 | $0.00 | $0.00 | $312.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $396.48 | $0.00 | $0.00 | $396.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $381.26 | $0.00 | $0.00 | $381.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $387.22 | $0.00 | $0.00 | $387.22 | $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 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 14.71 | 14.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-534.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-534.61 | $534.60 |
| 01/19/2026 | Bill | INDRINGA HOMES A LLC | $1,069.21 | $1,069.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-298.24 | $6.66 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-6.66 | $304.90 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-298.24 | $311.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $609.80 | $609.80 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-304.74 | $0.00 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-6.73 | $304.74 |
| 06/21/2024 | INTEREST | 2023 Interest/Penalty | $6.18 | $311.47 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-6.73 | $305.29 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-304.74 | $312.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $616.76 | $616.76 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-311.71 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-4.16 | $311.71 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.16 | $315.87 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-311.71 | $320.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $631.74 | $631.74 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-4.16 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-319.79 | $4.16 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-4.16 | $323.95 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-319.79 | $328.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $647.90 | $647.90 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-179.55 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-2.33 | $179.55 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-179.55 | $181.88 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-2.33 | $361.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $363.76 | $363.76 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-360.69 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-4.71 | $360.69 |
| 05/13/2020 | INTEREST | 2019 Interest/Penalty | $3.62 | $365.40 |
| 03/19/2020 | LIEN | 2018 Tax Lien - Canceled | $-282.27 | $361.78 |
| 03/19/2020 | LIEN | 2017 Tax Lien - Canceled | $-282.48 | $644.05 |
| 03/19/2020 | LIEN | 2016 Tax Lien - Canceled | $-348.14 | $926.53 |
| 03/19/2020 | LIEN | 2015 Tax Lien - Canceled | $-288.44 | $1,274.67 |
| 03/19/2020 | LIEN | 2014 Tax Lien - Canceled | $-288.38 | $1,563.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $361.78 | $1,851.49 |
| 09/18/2019 | PAYMENT | 2018 - Bill Payment | $-3.40 | $1,489.71 |
| 09/18/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,493.11 |
| 09/18/2019 | PAYMENT | 2018 - Bill Payment | $-263.87 | $1,503.11 |
| 09/18/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,766.98 |
| 09/18/2019 | INTEREST | 2018 Interest/Penalty | $12.73 | $1,756.98 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $282.27 | $1,744.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $254.54 | $1,461.98 |
| 10/24/2018 | LIEN | 2017 Redemption Payment | $-277.48 | $1,207.44 |
| 10/24/2018 | LIEN | 2017 Redemption Interest/Fee | $7.43 | $1,484.92 |
| 10/24/2018 | LIEN | 2016 Redemption Payment | $-343.14 | $1,477.49 |
| 10/24/2018 | LIEN | 2016 Redemption Interest/Fee | $42.79 | $1,820.63 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-261.68 | $1,777.84 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.37 | $2,039.52 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $10.19 | $2,042.89 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $270.05 | $2,032.70 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $282.48 | $1,762.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $254.86 | $1,480.17 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,225.31 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-275.98 | $1,235.31 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.37 | $1,511.29 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $15.75 | $1,513.66 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,497.91 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $300.35 | $1,487.91 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $348.14 | $1,187.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $262.60 | $839.42 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $576.82 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-2.35 | $586.82 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-271.09 | $589.17 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $860.26 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $13.02 | $850.26 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $288.44 | $837.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $260.42 | $548.80 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-264.09 | $288.38 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $552.47 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.29 | $562.47 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $564.76 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $15.08 | $554.76 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $288.38 | $539.68 |
| 06/02/2015 | LIEN | 2013 Redemption Payment | $-315.18 | $251.30 |
| 06/02/2015 | LIEN | 2013 Redemption Interest/Fee | $28.52 | $566.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $251.30 | $537.96 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-262.37 | $286.66 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $549.03 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.29 | $559.03 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $561.32 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $14.98 | $551.32 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $286.66 | $536.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $249.68 | $249.68 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-277.02 | $0.00 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.42 | $277.02 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $279.44 |
| 10/08/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $289.44 |
| 10/08/2013 | INTEREST | 2012 Interest/Penalty | $15.82 | $279.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $263.62 | $263.62 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-269.02 | $0.00 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $7.84 | $269.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $261.18 | $261.18 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-317.12 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $9.24 | $317.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $307.88 | $307.88 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-310.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $310.56 | $310.56 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-307.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $307.70 | $307.70 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-312.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $312.44 | $312.44 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-396.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $396.48 | $396.48 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-190.63 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-190.63 | $190.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $381.26 | $381.26 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-387.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $387.22 | $387.22 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $59.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $0.00 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $45.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 05/23/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $0.00 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 05/26/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $0.00 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 05/27/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $0.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-46.95 | $0.00 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-35.87 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-35.87 | $35.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |