Tax Account 06-133-18-022
Owners
ESPINOZA ERIN DANAE
834 S KLINE DR
PUEBLO WEST, CO 81007-7554
Account Summary
| Account ID | 06-133-18-022 |
|---|---|
| Account Type | Real Estate |
| Location | 834 S KLINE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,865.57 |
| Taxed incl Special Assessments | $2,865.57 |
| Paid | $2,865.57 |
| 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 | $2,865.57 | $0.00 | $0.00 | $2,865.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,338.98 | $0.00 | $0.00 | $2,338.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,365.86 | $0.00 | $0.00 | $2,365.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,019.84 | $0.00 | $0.00 | $2,019.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,363.96 | $0.00 | $0.00 | $1,363.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $810.76 | $0.00 | $0.00 | $810.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $808.48 | $0.00 | $0.00 | $808.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,369.06 | $0.00 | $0.00 | $1,369.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,370.70 | $0.00 | $0.00 | $1,370.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,266.00 | $0.00 | $0.00 | $1,266.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,255.48 | $0.00 | $0.00 | $1,255.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,124.66 | $0.00 | $0.00 | $1,124.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,117.36 | $0.00 | $0.00 | $1,117.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,196.19 | $0.00 | $0.00 | $1,196.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,185.20 | $0.00 | $0.00 | $1,185.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,237.86 | $0.00 | $0.00 | $1,237.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,248.24 | $0.00 | $0.00 | $1,248.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,236.76 | $0.00 | $0.00 | $1,236.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,255.84 | $0.00 | $0.00 | $1,255.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,156.86 | $0.00 | $0.00 | $1,156.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,112.42 | $0.00 | $0.00 | $1,112.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,161.66 | $0.00 | $0.00 | $1,161.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,142.84 | $0.00 | $0.00 | $1,142.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,259.36 | $0.00 | $0.00 | $1,259.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,177.26 | $0.00 | $0.00 | $1,177.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $964.84 | $0.00 | $0.00 | $964.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $836.39 | $0.00 | $0.00 | $836.39 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $101.22 | $0.00 | $0.00 | $101.22 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $102.18 | $0.00 | $4.09 | $106.27 | $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 | 39.42 | 39.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.23 | 10.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,432.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,432.79 | $1,432.78 |
| 01/19/2026 | Bill | ESPINOZA ERIN DANAE | $2,865.57 | $2,865.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,150.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $1,150.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $1,169.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,150.98 | $1,188.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,338.98 | $2,338.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.42 | $18.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.42 | $1,182.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $2,347.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,365.86 | $2,365.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-996.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.30 | $996.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.30 | $1,009.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-996.62 | $1,023.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,019.84 | $2,019.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-668.68 | $13.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.30 | $681.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-668.68 | $695.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,363.96 | $1,363.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-395.65 | $9.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-395.65 | $405.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.73 | $801.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $810.76 | $810.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-394.51 | $9.73 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-394.51 | $404.24 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.73 | $798.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $808.48 | $808.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-675.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $675.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $684.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-675.79 | $693.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,369.06 | $1,369.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-676.61 | $8.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-676.61 | $685.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $1,361.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,370.70 | $1,370.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-627.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.42 | $627.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-627.58 | $633.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.42 | $1,260.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,266.00 | $1,266.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-622.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $622.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-622.32 | $627.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $1,250.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,255.48 | $1,255.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-557.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.85 | $557.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-557.48 | $562.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.85 | $1,119.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,124.66 | $1,124.66 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.85 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-553.83 | $4.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-553.83 | $558.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.85 | $1,112.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,117.36 | $1,117.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-592.93 | $5.16 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $598.09 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-592.93 | $603.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,196.19 | $1,196.19 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-592.60 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-592.60 | $592.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,185.20 | $1,185.20 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-618.93 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-618.93 | $618.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,237.86 | $1,237.86 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-624.12 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-624.12 | $624.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,248.24 | $1,248.24 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-618.38 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-618.38 | $618.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,236.76 | $1,236.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-627.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-627.92 | $627.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,255.84 | $1,255.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-578.43 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-578.43 | $578.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,156.86 | $1,156.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-556.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-556.21 | $556.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,112.42 | $1,112.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-580.83 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-580.83 | $580.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,161.66 | $1,161.66 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-571.42 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-571.42 | $571.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,142.84 | $1,142.84 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-629.68 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-629.68 | $629.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,259.36 | $1,259.36 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-588.63 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-588.63 | $588.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,177.26 | $1,177.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-482.42 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-482.42 | $482.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $964.84 | $964.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-418.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-418.20 | $418.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $836.39 | $836.39 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-50.61 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-50.61 | $50.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $101.22 | $101.22 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-106.27 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $4.09 | $106.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $102.18 | $102.18 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-83.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $83.18 | $83.18 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-85.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $85.08 | $85.08 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $91.78 | $91.78 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $91.78 | $91.78 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $91.78 | $91.78 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $91.78 | $91.78 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |