Tax Account 06-133-18-015
Owners
VARANZOFF MARTHA Y
848 S KLINE DR
PUEBLO WEST, CO 81007-7554
Account Summary
| Account ID | 06-133-18-015 |
|---|---|
| Account Type | Real Estate |
| Location | 848 S KLINE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,292.02 |
| Taxed incl Special Assessments | $2,292.02 |
| Paid | $2,292.02 |
| 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 | $2,292.02 | $0.00 | $0.00 | $2,292.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,831.36 | $0.00 | $0.00 | $1,831.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,852.38 | $0.00 | $0.00 | $1,852.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,678.80 | $0.00 | $0.00 | $1,678.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,720.74 | $0.00 | $0.00 | $1,720.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,231.56 | $0.00 | $0.00 | $1,231.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,227.90 | $0.00 | $0.00 | $1,227.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,116.70 | $0.00 | $0.00 | $1,116.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,118.06 | $0.00 | $0.00 | $1,118.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,016.48 | $0.00 | $0.00 | $1,016.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,008.02 | $0.00 | $0.00 | $1,008.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $904.98 | $0.00 | $0.00 | $904.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $899.10 | $0.00 | $0.00 | $899.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $973.67 | $0.00 | $0.00 | $973.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $964.72 | $0.00 | $0.00 | $964.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,031.40 | $0.00 | $0.00 | $1,031.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,039.54 | $0.00 | $0.00 | $1,039.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $457.54 | $0.00 | $0.00 | $457.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $929.20 | $0.00 | $0.00 | $929.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $855.96 | $0.00 | $0.00 | $855.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $823.08 | $0.00 | $0.00 | $823.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $855.48 | $0.00 | $0.00 | $855.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $841.62 | $0.00 | $0.00 | $841.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $922.96 | $0.00 | $0.00 | $922.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $862.80 | $0.00 | $8.63 | $871.43 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $749.39 | $0.00 | $0.00 | $749.39 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $779.98 | $0.00 | $0.00 | $779.98 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $102.18 | $0.00 | $0.00 | $102.18 | $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 | $1.84 | $93.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $91.78 | $12.15 | $5.51 | $109.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $91.78 | $0.00 | $0.92 | $92.70 | $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 | 31.54 | 31.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.33 | 8.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | VARANZOFF MARTHA Y CHECK 000000000008139 | $-1,146.01 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000008098 | $-1,146.01 | $1,146.01 |
| 01/19/2026 | Bill | VARANZOFF MARTHA Y | $2,292.02 | $2,292.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-900.64 | $15.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.04 | $915.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-900.64 | $930.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,831.36 | $1,831.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-911.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.04 | $911.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-911.15 | $926.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.04 | $1,837.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,852.38 | $1,852.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-828.34 | $11.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-828.34 | $839.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.06 | $1,667.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,678.80 | $1,678.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-849.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.06 | $849.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.06 | $860.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-849.31 | $871.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,720.74 | $1,720.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-607.89 | $7.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.89 | $615.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-607.89 | $623.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,231.56 | $1,231.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-606.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.89 | $606.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-606.06 | $613.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.89 | $1,220.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,227.90 | $1,227.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-551.22 | $7.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.13 | $558.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-551.22 | $565.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,116.70 | $1,116.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-551.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.13 | $551.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-551.90 | $559.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.13 | $1,110.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,118.06 | $1,118.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-503.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.35 | $503.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.35 | $508.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-503.89 | $512.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,016.48 | $1,016.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-499.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.35 | $499.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-499.66 | $504.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.35 | $1,003.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,008.02 | $1,008.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-448.59 | $3.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-448.59 | $452.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $901.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $904.98 | $904.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-445.65 | $3.90 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $449.55 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-445.65 | $453.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $899.10 | $899.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-482.63 | $4.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-482.63 | $486.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $969.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $973.67 | $973.67 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-482.36 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-482.36 | $482.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $964.72 | $964.72 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-515.70 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-515.70 | $515.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,031.40 | $1,031.40 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-519.77 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-519.77 | $519.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,039.54 | $1,039.54 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-228.77 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-228.77 | $228.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $457.54 | $457.54 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-464.60 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-464.60 | $464.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $929.20 | $929.20 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-427.98 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-427.98 | $427.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $855.96 | $855.96 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-411.54 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-411.54 | $411.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $823.08 | $823.08 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-427.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-427.74 | $427.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $855.48 | $855.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-420.81 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-420.81 | $420.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $841.62 | $841.62 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-461.48 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-461.48 | $461.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $922.96 | $922.96 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-440.03 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $8.63 | $440.03 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-431.40 | $431.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $862.80 | $862.80 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $432.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-374.69 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-374.70 | $374.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $749.39 | $749.39 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-389.99 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-389.99 | $389.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $779.98 | $779.98 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-102.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $102.18 | $102.18 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-83.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $83.18 | $83.18 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-85.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $85.08 | $85.08 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-93.62 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.84 | $93.62 |
| 07/05/1995 | LIEN | 1993 Redemption Payment | $-131.50 | $91.78 |
| 07/05/1995 | LIEN | 1993 Redemption Interest/Fee | $18.06 | $223.28 |
| 01/01/1995 | Bill | 1994 Tax Bill | $91.78 | $205.22 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-97.29 | $113.44 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $210.73 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.51 | $222.88 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $217.37 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $113.44 | $205.22 |
| 01/01/1994 | Bill | 1993 Tax Bill | $91.78 | $91.78 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-46.81 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $0.92 | $46.81 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-45.89 | $45.89 |
| 01/01/1993 | Bill | 1992 Tax Bill | $91.78 | $91.78 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-45.89 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-45.89 | $45.89 |
| 01/01/1992 | Bill | 1991 Tax Bill | $91.78 | $91.78 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |