Tax Account 06-133-19-002
Owners
KELLY KYLE L
8258 S KLINE DR
PUEBLO WEST, CO 81007
MERRITT SIERRA C
Account Summary
| Account ID | 06-133-19-002 |
|---|---|
| Account Type | Real Estate |
| Location | 825 S KLINE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,083.70 |
| Taxed incl Special Assessments | $2,083.70 |
| Paid | $2,083.70 |
| 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 | $2,083.70 | $0.00 | $0.00 | $2,083.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,022.58 | $0.00 | $0.00 | $2,022.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,045.82 | $0.00 | $0.00 | $2,045.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,875.36 | $0.00 | $0.00 | $1,875.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,922.68 | $0.00 | $0.00 | $1,922.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,400.92 | $0.00 | $0.00 | $1,400.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,397.00 | $0.00 | $0.00 | $1,397.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,278.46 | $0.00 | $0.00 | $1,278.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,280.02 | $0.00 | $0.00 | $1,280.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,093.42 | $0.00 | $0.00 | $1,093.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,084.32 | $0.00 | $0.00 | $1,084.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $982.12 | $0.00 | $0.00 | $982.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $975.76 | $0.00 | $0.00 | $975.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,048.60 | $0.00 | $0.00 | $1,048.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,038.96 | $0.00 | $0.00 | $1,038.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,091.30 | $0.00 | $0.00 | $1,091.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,100.46 | $0.00 | $0.00 | $1,100.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,094.90 | $0.00 | $0.00 | $1,094.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,111.80 | $0.00 | $0.00 | $1,111.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,021.08 | $10.00 | $25.53 | $1,056.61 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $981.86 | $0.00 | $0.00 | $981.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,000.70 | $0.00 | $0.00 | $1,000.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $984.48 | $0.00 | $0.00 | $984.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,096.48 | $0.00 | $0.00 | $1,096.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,025.00 | $0.00 | $0.00 | $1,025.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $978.76 | $0.00 | $0.00 | $978.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $199.84 | $0.00 | $0.00 | $199.84 | $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 | $0.00 | $102.18 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $83.18 | $13.50 | $3.32 | $100.00 | $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 | $12.15 | $5.51 | $109.44 | $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 | 28.63 | 28.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,041.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,041.85 | $1,041.85 |
| 01/19/2026 | Bill | KELLY KYLE L | $2,083.70 | $2,083.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-994.95 | $16.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.34 | $1,011.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-994.95 | $1,027.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,022.58 | $2,022.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,006.57 | $16.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.34 | $1,022.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,006.57 | $1,039.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,045.82 | $2,045.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-925.33 | $12.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-925.33 | $937.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.35 | $1,863.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,875.36 | $1,875.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-948.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.35 | $948.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-948.99 | $961.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.35 | $1,910.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,922.68 | $1,922.68 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-691.48 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-8.98 | $691.48 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-8.98 | $700.46 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-691.48 | $709.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,400.92 | $1,400.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-689.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.98 | $689.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-689.52 | $698.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.98 | $1,388.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,397.00 | $1,397.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-631.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $631.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-631.07 | $639.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $1,270.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,278.46 | $1,278.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-631.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.16 | $631.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.16 | $640.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-631.85 | $648.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,280.02 | $1,280.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-542.03 | $4.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-542.03 | $546.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.68 | $1,088.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,093.42 | $1,093.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-537.48 | $4.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-537.48 | $542.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $1,079.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,084.32 | $1,084.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-486.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.23 | $486.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.23 | $491.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-486.83 | $495.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $982.12 | $982.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-483.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.23 | $483.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-483.65 | $487.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.23 | $971.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $975.76 | $975.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-519.77 | $4.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $524.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-519.77 | $528.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,048.60 | $1,048.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-519.48 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-519.48 | $519.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,038.96 | $1,038.96 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-545.65 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-545.65 | $545.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,091.30 | $1,091.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-550.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-550.23 | $550.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,100.46 | $1,100.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-547.45 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-547.45 | $547.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,094.90 | $1,094.90 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,111.80 | $0.00 |
| 03/27/2008 | LIEN | 2006 Redemption Payment | $-606.93 | $1,111.80 |
| 03/27/2008 | LIEN | 2006 Redemption Interest/Fee | $48.86 | $1,718.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,111.80 | $1,669.87 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $558.07 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-536.07 | $568.07 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $25.53 | $1,104.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,078.61 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $558.07 | $1,068.61 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-510.54 | $510.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,021.08 | $1,021.08 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-490.93 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-490.93 | $490.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $981.86 | $981.86 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,000.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,000.70 | $1,000.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-492.24 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-492.24 | $492.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $984.48 | $984.48 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-548.24 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-548.24 | $548.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,096.48 | $1,096.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-512.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-512.50 | $512.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,025.00 | $1,025.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-489.38 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-489.38 | $489.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $978.76 | $978.76 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-99.92 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-99.92 | $99.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $199.84 | $199.84 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-101.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $101.22 | $101.22 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-102.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $102.18 | $102.18 |
| 10/17/1997 | PAYMENT | 1996 - Bill Payment | $-86.50 | $0.00 |
| 10/17/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $86.50 |
| 10/17/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $100.00 |
| 10/17/1997 | INTEREST | 1996 Interest/Penalty | $3.32 | $86.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $83.18 | $83.18 |
| 04/17/1996 | LIEN | 1994 Redemption Payment | $-129.70 | $0.00 |
| 04/17/1996 | LIEN | 1994 Redemption Interest/Fee | $16.26 | $129.70 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-85.08 | $113.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $85.08 | $198.52 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $113.44 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-97.29 | $125.59 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.51 | $222.88 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $217.37 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $113.44 | $205.22 |
| 01/01/1995 | Bill | 1994 Tax Bill | $91.78 | $91.78 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $91.78 | $91.78 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $91.78 | $91.78 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $91.78 | $91.78 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |