Tax Account 06-133-18-025
Owners
NIELSEN KENNETH W/NIELSEN KRISTA M
810 S KLINE DR
PUEBLO WEST, CO 81007-7554
Account Summary
| Account ID | 06-133-18-025 |
|---|---|
| Account Type | Real Estate |
| Location | 810 S KLINE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,283.57 |
| Taxed incl Special Assessments | $2,283.57 |
| Paid | $2,283.57 |
| 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 | $2,283.57 | $0.00 | $0.00 | $2,283.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,806.30 | $0.00 | $0.00 | $1,806.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,827.06 | $0.00 | $0.00 | $1,827.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,657.20 | $0.00 | $0.00 | $1,657.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,698.72 | $0.00 | $0.00 | $1,698.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,244.60 | $0.00 | $0.00 | $1,244.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,241.40 | $0.00 | $0.00 | $1,241.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,129.30 | $0.00 | $0.00 | $1,129.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,130.66 | $0.00 | $0.00 | $1,130.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,038.46 | $0.00 | $0.00 | $1,038.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,029.82 | $0.00 | $0.00 | $1,029.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $924.20 | $0.00 | $0.00 | $924.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $918.22 | $0.00 | $0.00 | $918.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $990.98 | $0.00 | $0.00 | $990.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $981.88 | $0.00 | $0.00 | $981.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,036.84 | $0.00 | $0.00 | $1,036.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,045.52 | $0.00 | $0.00 | $1,045.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,055.94 | $0.00 | $0.00 | $1,055.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,072.24 | $0.00 | $0.00 | $1,072.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,101.46 | $0.00 | $0.00 | $1,101.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,059.14 | $0.00 | $0.00 | $1,059.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,109.88 | $0.00 | $0.00 | $1,109.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,091.90 | $0.00 | $0.00 | $1,091.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $966.60 | $0.00 | $0.00 | $966.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $903.60 | $0.00 | $0.00 | $903.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $865.48 | $0.00 | $0.00 | $865.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $750.25 | $0.00 | $0.00 | $750.25 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,141.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,141.79 | $1,141.78 |
| 01/19/2026 | Bill | NIELSEN KENNETH W/NIELSEN KRISTA M | $2,283.57 | $2,283.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-888.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.86 | $888.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-888.29 | $903.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.86 | $1,791.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,806.30 | $1,806.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-898.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.86 | $898.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.86 | $913.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-898.67 | $928.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,827.06 | $1,827.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-817.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.91 | $817.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-817.69 | $828.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.91 | $1,646.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,657.20 | $1,657.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-838.45 | $10.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-838.45 | $849.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.91 | $1,687.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,698.72 | $1,698.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-614.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.98 | $614.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.98 | $622.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-614.32 | $630.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,244.60 | $1,244.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-612.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.98 | $612.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-612.72 | $620.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.98 | $1,233.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,241.40 | $1,241.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-557.44 | $7.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.21 | $564.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-557.44 | $571.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,129.30 | $1,129.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-558.12 | $7.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-558.12 | $565.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.21 | $1,123.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,130.66 | $1,130.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-514.79 | $4.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-514.79 | $519.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.44 | $1,034.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,038.46 | $1,038.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-510.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.44 | $510.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.44 | $514.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-510.47 | $519.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,029.82 | $1,029.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-458.12 | $3.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $462.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-458.12 | $466.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $924.20 | $924.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-455.13 | $3.98 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.98 | $459.11 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-455.13 | $463.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $918.22 | $918.22 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-491.21 | $4.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-491.21 | $495.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $986.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $990.98 | $990.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-490.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-490.94 | $490.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $981.88 | $981.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-518.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-518.42 | $518.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,036.84 | $1,036.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-522.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-522.76 | $522.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,045.52 | $1,045.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-527.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-527.97 | $527.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,055.94 | $1,055.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-536.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-536.12 | $536.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,072.24 | $1,072.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-550.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-550.73 | $550.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,101.46 | $1,101.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-529.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-529.57 | $529.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,059.14 | $1,059.14 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-554.94 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-554.94 | $554.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,109.88 | $1,109.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-545.95 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-545.95 | $545.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,091.90 | $1,091.90 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-483.30 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-483.30 | $483.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $966.60 | $966.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-451.80 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-451.80 | $451.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $903.60 | $903.60 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-432.74 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-432.74 | $432.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $865.48 | $865.48 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-375.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-375.13 | $375.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $750.25 | $750.25 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $75.90 | $75.90 |