Tax Account 06-133-19-003
Owners
TWO BABIES GLORIA J
839 S KLINE DR
PUEBLO WEST, CO 81007-7563
Account Summary
| Account ID | 06-133-19-003 |
|---|---|
| Account Type | Real Estate |
| Location | 839 S KLINE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,198.04 |
| Taxed incl Special Assessments | $2,198.04 |
| Paid | $2,198.04 |
| 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 | $2,198.04 | $0.00 | $0.00 | $2,198.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,723.20 | $0.00 | $0.00 | $1,723.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,742.98 | $0.00 | $0.00 | $1,742.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,597.60 | $0.00 | $0.00 | $1,597.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,637.74 | $0.00 | $0.00 | $1,637.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,199.50 | $0.00 | $0.00 | $1,199.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,195.94 | $0.00 | $0.00 | $1,195.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,088.30 | $0.00 | $0.00 | $1,088.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,089.62 | $0.00 | $0.00 | $1,089.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,003.48 | $0.00 | $0.00 | $1,003.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $995.14 | $0.00 | $0.00 | $995.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $893.76 | $0.00 | $0.00 | $893.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $887.98 | $0.00 | $0.00 | $887.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $961.89 | $0.00 | $0.00 | $961.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $953.04 | $0.00 | $0.00 | $953.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,006.94 | $0.00 | $0.00 | $1,006.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,014.58 | $0.00 | $0.00 | $1,014.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,009.98 | $10.00 | $50.50 | $1,070.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,025.58 | $0.00 | $0.00 | $1,025.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $943.94 | $0.00 | $0.00 | $943.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $907.70 | $0.00 | $0.00 | $907.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $942.16 | $0.00 | $0.00 | $942.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $926.90 | $0.00 | $0.00 | $926.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,014.52 | $0.00 | $0.00 | $1,014.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $948.38 | $0.00 | $0.00 | $948.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $846.60 | $0.00 | $0.00 | $846.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $733.89 | $0.00 | $0.00 | $733.89 | $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 | $0.00 | $0.83 | $84.01 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $85.08 | $0.00 | $3.40 | $88.48 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $91.78 | $0.00 | $2.75 | $94.53 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $91.78 | $0.00 | $2.75 | $94.53 | $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 | 30.25 | 30.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.23 | 8.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,099.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,099.02 | $1,099.02 |
| 01/19/2026 | Bill | TWO BABIES GLORIA J | $2,198.04 | $2,198.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-847.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.29 | $847.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-847.31 | $861.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.29 | $1,708.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,723.20 | $1,723.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-857.20 | $14.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.29 | $871.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-857.20 | $885.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,742.98 | $1,742.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-788.28 | $10.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.52 | $798.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-788.28 | $809.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,597.60 | $1,597.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-808.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.52 | $808.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-808.35 | $818.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.52 | $1,627.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,637.74 | $1,637.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-592.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.69 | $592.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-592.06 | $599.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.69 | $1,191.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,199.50 | $1,199.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-590.28 | $7.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.69 | $597.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-590.28 | $605.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,195.94 | $1,195.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-537.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.95 | $537.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.95 | $544.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-537.20 | $551.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,088.30 | $1,088.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-537.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.95 | $537.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.95 | $544.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-537.86 | $551.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,089.62 | $1,089.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-497.45 | $4.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-497.45 | $501.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.29 | $999.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,003.48 | $1,003.48 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-493.28 | $0.00 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-4.29 | $493.28 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-493.28 | $497.57 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.29 | $990.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $995.14 | $995.14 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-443.03 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $443.03 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-443.03 | $446.88 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $889.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $893.76 | $893.76 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-440.14 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $440.14 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-440.14 | $443.99 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $884.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $887.98 | $887.98 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-476.79 | $4.15 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $480.94 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-476.79 | $485.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $961.89 | $961.89 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-476.52 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-476.52 | $476.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $953.04 | $953.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-503.47 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-503.47 | $503.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,006.94 | $1,006.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-507.29 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-507.29 | $507.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,014.58 | $1,014.58 |
| 11/30/2009 | LIEN | 2008 Redemption Payment | $-568.45 | $0.00 |
| 11/30/2009 | LIEN | 2008 Redemption Interest/Fee | $16.21 | $568.45 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-530.24 | $552.24 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,082.48 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,092.48 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $552.24 | $1,082.48 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-530.24 | $530.24 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $50.50 | $1,060.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,009.98 | $1,009.98 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,025.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,025.58 | $1,025.58 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-943.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $943.94 | $943.94 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-907.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $907.70 | $907.70 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-471.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-471.08 | $471.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $942.16 | $942.16 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-463.45 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-463.45 | $463.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $926.90 | $926.90 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-507.26 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-507.26 | $507.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,014.52 | $1,014.52 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-474.19 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-474.19 | $474.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $948.38 | $948.38 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-423.30 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-423.30 | $423.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $846.60 | $846.60 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-366.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-366.95 | $366.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $733.89 | $733.89 |
| 05/25/1999 | 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 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-102.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $102.18 | $102.18 |
| 08/18/1997 | PAYMENT | 1996 - Bill Payment | $-42.42 | $0.00 |
| 08/18/1997 | INTEREST | 1996 Interest/Penalty | $0.83 | $42.42 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-41.59 | $41.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $83.18 | $83.18 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-88.48 | $0.00 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $3.40 | $88.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $85.08 | $85.08 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-94.53 | $0.00 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $2.75 | $94.53 |
| 01/01/1995 | Bill | 1994 Tax Bill | $91.78 | $91.78 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-94.53 | $0.00 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $2.75 | $94.53 |
| 01/01/1994 | Bill | 1993 Tax Bill | $91.78 | $91.78 |
| 01/29/1993 | 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 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |