Tax Account 06-133-18-010
Owners
ENGEL BRANDON TODD
892 S KLINE DR
PUEBLO WEST, CO 81007-7554
Account Summary
| Account ID | 06-133-18-010 |
|---|---|
| Account Type | Real Estate |
| Location | 892 S KLINE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,758.66 |
| Taxed incl Special Assessments | $1,758.66 |
| Paid | $1,758.66 |
| 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 | $1,758.66 | $0.00 | $0.00 | $1,758.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,566.02 | $0.00 | $0.00 | $1,566.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,584.00 | $0.00 | $0.00 | $1,584.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,232.18 | $0.00 | $0.00 | $1,232.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,263.80 | $0.00 | $0.00 | $1,263.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,152.42 | $0.00 | $0.00 | $1,152.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,148.98 | $0.00 | $0.00 | $1,148.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,000.02 | $0.00 | $0.00 | $1,000.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,001.22 | $0.00 | $0.00 | $1,001.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $961.60 | $0.00 | $0.00 | $961.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $953.60 | $0.00 | $0.00 | $953.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $884.84 | $0.00 | $0.00 | $884.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $879.10 | $0.00 | $0.00 | $879.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $925.86 | $0.00 | $0.00 | $925.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $917.34 | $0.00 | $0.00 | $917.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $952.26 | $0.00 | $0.00 | $952.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $959.64 | $0.00 | $0.00 | $959.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $977.02 | $0.00 | $0.00 | $977.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $992.10 | $0.00 | $0.00 | $992.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $934.18 | $0.00 | $0.00 | $934.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $898.30 | $0.00 | $0.00 | $898.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $937.66 | $0.00 | $0.00 | $937.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $922.46 | $0.00 | $0.00 | $922.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,068.80 | $0.00 | $0.00 | $1,068.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $999.14 | $0.00 | $0.00 | $999.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $838.64 | $0.00 | $0.00 | $838.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $727.00 | $0.00 | $0.00 | $727.00 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $403.08 | $0.00 | $0.00 | $403.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $102.18 | $0.00 | $5.11 | $107.29 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $83.18 | $0.00 | $0.00 | $83.18 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $85.08 | $0.00 | $0.00 | $85.08 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $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 | 24.16 | 24.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TOWNE MORTGAGE DBA AMERICU MORTGAGE ACH | $-879.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TOWNE MORTGAGE DBA AMERICU MORTGAGE | $-879.33 | $879.33 |
| 01/19/2026 | Bill | CERDA AMBREA MURIEL | $1,758.66 | $1,758.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-769.79 | $13.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-769.79 | $783.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.22 | $1,552.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,566.02 | $1,566.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-778.78 | $13.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-778.78 | $792.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.22 | $1,570.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,584.00 | $1,584.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-607.97 | $8.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.12 | $616.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-607.97 | $624.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,232.18 | $1,232.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-623.78 | $8.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.12 | $631.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-623.78 | $640.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,263.80 | $1,263.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-568.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.39 | $568.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-568.82 | $576.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.39 | $1,145.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,152.42 | $1,152.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-567.10 | $7.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.39 | $574.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-567.10 | $581.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,148.98 | $1,148.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-493.63 | $6.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.38 | $500.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-493.63 | $506.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,000.02 | $1,000.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-494.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.38 | $494.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.38 | $500.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-494.23 | $506.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,001.22 | $1,001.22 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-8.22 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-953.38 | $8.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $961.60 | $961.60 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-945.38 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-8.22 | $945.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $953.60 | $953.60 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-877.22 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.62 | $877.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $884.84 | $884.84 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-871.48 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.62 | $871.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $879.10 | $879.10 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-8.00 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-917.86 | $8.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $925.86 | $925.86 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-458.67 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-458.67 | $458.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $917.34 | $917.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-476.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-476.13 | $476.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $952.26 | $952.26 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-479.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-479.82 | $479.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $959.64 | $959.64 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-488.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-488.51 | $488.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $977.02 | $977.02 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-496.05 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-496.05 | $496.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $992.10 | $992.10 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-467.09 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-467.09 | $467.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $934.18 | $934.18 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-449.15 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-449.15 | $449.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $898.30 | $898.30 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-468.83 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-468.83 | $468.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $937.66 | $937.66 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-461.23 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-461.23 | $461.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $922.46 | $922.46 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-534.40 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-534.40 | $534.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,068.80 | $1,068.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-499.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-499.57 | $499.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $999.14 | $999.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-419.32 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-419.32 | $419.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $838.64 | $838.64 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-363.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-363.50 | $363.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $727.00 | $727.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-201.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-201.54 | $201.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $403.08 | $403.08 |
| 09/08/1998 | PAYMENT | 1997 - Bill Payment | $-107.29 | $0.00 |
| 09/08/1998 | INTEREST | 1997 Interest/Penalty | $5.11 | $107.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $102.18 | $102.18 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-83.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $83.18 | $83.18 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-85.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $85.08 | $85.08 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $91.78 | $91.78 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $91.78 | $91.78 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $91.78 | $91.78 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $91.78 | $91.78 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |