Tax Account 06-134-14-013
Owners
KITZMAN DAVID/KITZMAN KAREN
344 E GEORGE DR
PUEBLO WEST, CO 81007-3047
Account Summary
| Account ID | 06-134-14-013 |
|---|---|
| Account Type | Real Estate |
| Location | 344 E GEORGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $815.01 |
| Taxed incl Special Assessments | $815.01 |
| Paid | $815.01 |
| 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 | $815.01 | $0.00 | $0.00 | $815.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $500.04 | $0.00 | $0.00 | $500.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $505.66 | $0.00 | $0.00 | $505.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $418.24 | $0.00 | $0.00 | $418.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $428.96 | $0.00 | $0.00 | $428.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $288.06 | $0.00 | $0.00 | $288.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.68 | $0.00 | $0.00 | $287.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $225.50 | $0.00 | $0.00 | $225.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $179.02 | $0.00 | $0.00 | $179.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001005 | $-815.01 | $0.00 |
| 01/19/2026 | Bill | KITZMAN DAVID/KITZMAN KAREN | $815.01 | $815.01 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-481.62 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.42 | $481.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $500.04 | $500.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.42 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-487.24 | $18.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $505.66 | $505.66 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-10.88 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-407.36 | $10.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $418.24 | $418.24 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.88 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-418.08 | $10.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $428.96 | $428.96 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-7.30 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-280.76 | $7.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $288.06 | $288.06 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-280.38 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.30 | $280.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.68 | $287.68 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-5.68 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-219.82 | $5.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $225.50 | $225.50 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-174.52 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-4.50 | $174.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $179.02 | $179.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |