Tax Account 06-134-15-022
Owners
TWOBABIES GLORIA J
839 S KLINE DR
PUEBLO WEST, CO 81007-7563
Account Summary
| Account ID | 06-134-15-022 |
|---|---|
| Account Type | Real Estate |
| Location | 358 E STEWART DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,185.94 |
| Taxed incl Special Assessments | $1,185.94 |
| Paid | $0.00 |
| Bill Total | $1,221.52 |
| Interest | $35.58 |
| Bill Balance | $1,185.94 |
| Prior Billed* | $1,185.94 |
| Total Account Balance** | $1,227.45 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $724.94 | $0.00 | $29.00 | $753.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $733.24 | $10.00 | $51.32 | $794.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $671.08 | $0.00 | $0.00 | $671.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $688.88 | $0.00 | $27.55 | $716.43 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $585.22 | $0.00 | $0.00 | $585.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $583.04 | $10.00 | $34.98 | $628.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $444.22 | $10.00 | $26.65 | $480.87 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $444.74 | $10.00 | $26.68 | $481.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $374.72 | $0.00 | $0.00 | $374.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $371.62 | $0.00 | $0.00 | $371.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $356.16 | $10.00 | $8.91 | $375.07 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $353.84 | $0.00 | $0.00 | $353.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $363.68 | $0.00 | $0.00 | $363.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $360.34 | $0.00 | $0.00 | $360.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $426.32 | $0.00 | $0.00 | $426.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $430.40 | $0.00 | $0.00 | $430.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $441.56 | $0.00 | $0.00 | $441.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $448.38 | $0.00 | $0.00 | $448.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $530.10 | $0.00 | $0.00 | $530.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $509.74 | $0.00 | $0.00 | $509.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $1.03 | $104.09 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $50.68 | $0.00 | $0.00 | $50.68 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $51.84 | $0.00 | $0.00 | $51.84 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $4.87 | $167.33 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 16.32 | .00 | 16.48 | 16.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/27/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-853.81 | $1,185.94 |
| 05/27/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,010.07 | $2,039.75 |
| 05/27/2026 | LIEN | 2023 REDEMPTION INTEREST | $192.51 | $3,049.82 |
| 05/27/2026 | LIEN | 2024 REDEMPTION INTEREST | $94.87 | $2,857.31 |
| 05/27/2026 | LIEN | REDEMPTION FEE | $7.00 | $2,762.44 |
| 01/19/2026 | Bill | TWOBABIES GLORIA J | $1,185.94 | $2,755.44 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-15.50 | $1,569.50 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-738.44 | $1,585.00 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $29.00 | $2,323.44 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $758.94 | $2,294.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $724.94 | $1,535.50 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.94 | $810.56 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $826.50 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-768.62 | $836.50 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,605.12 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $51.32 | $1,595.12 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $810.56 | $1,543.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $733.24 | $733.24 |
| 10/27/2023 | LIEN | 2021 Redemption Payment | $-802.59 | $0.00 |
| 10/27/2023 | LIEN | 2021 Redemption Interest/Fee | $81.16 | $802.59 |
| 10/27/2023 | LIEN | 2019 Redemption Payment | $-827.18 | $721.43 |
| 10/27/2023 | LIEN | 2019 Redemption Interest/Fee | $185.16 | $1,548.61 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-662.24 | $1,363.45 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-8.84 | $2,025.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $671.08 | $2,034.53 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-9.19 | $1,363.45 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-707.24 | $1,372.64 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $27.55 | $2,079.88 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $721.43 | $2,052.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $688.88 | $1,330.90 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.50 | $642.02 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-577.72 | $649.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $585.22 | $1,227.24 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.95 | $642.02 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-610.07 | $649.97 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,260.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $34.98 | $1,270.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,235.06 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $642.02 | $1,225.06 |
| 02/28/2020 | LIEN | 2018 Redemption Payment | $-526.61 | $583.04 |
| 02/28/2020 | LIEN | 2018 Redemption Interest/Fee | $31.74 | $1,109.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $583.04 | $1,077.91 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.00 | $494.87 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $500.87 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-464.87 | $510.87 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $26.65 | $975.74 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $949.09 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $494.87 | $939.09 |
| 05/08/2019 | LIEN | 2017 Redemption Payment | $-539.89 | $444.22 |
| 05/08/2019 | LIEN | 2017 Redemption Interest/Fee | $46.47 | $984.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $444.22 | $937.64 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-465.42 | $493.42 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $958.84 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.00 | $968.84 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $974.84 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $26.68 | $964.84 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $493.42 | $938.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $444.74 | $444.74 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-371.52 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $371.52 |
| 04/20/2017 | LIEN | 2014 Redemption Payment | $-249.11 | $374.72 |
| 04/20/2017 | LIEN | 2014 Redemption Interest/Fee | $40.12 | $623.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $374.72 | $583.71 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-368.42 | $208.99 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $577.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $371.62 | $580.61 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $208.99 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-185.37 | $218.99 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.62 | $404.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $8.91 | $405.98 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $397.07 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $208.99 | $387.07 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $178.08 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-176.54 | $179.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $356.16 | $356.16 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-350.76 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.08 | $350.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $353.84 | $353.84 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-360.54 | $0.00 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.14 | $360.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $363.68 | $363.68 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-360.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $360.34 | $360.34 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-426.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $426.32 | $426.32 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-430.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $430.40 | $430.40 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-441.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $441.56 | $441.56 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-448.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $448.38 | $448.38 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-530.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $530.10 | $530.10 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-254.87 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-254.87 | $254.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $509.74 | $509.74 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 05/18/1998 | PAYMENT | 1997 - Bill Payment | $-104.09 | $0.00 |
| 05/18/1998 | INTEREST | 1997 Interest/Penalty | $1.03 | $104.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-50.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $50.68 | $50.68 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-51.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $51.84 | $51.84 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-167.33 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $4.87 | $167.33 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |