Tax Account 06-144-05-010
Owners
CLINE MICAELA
758 S AGUILAR DR
PUEBLO WEST, CO 81007
REICH TYSON
Account Summary
| Account ID | 06-144-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 758 S AGUILAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,491.86 |
| Taxed incl Special Assessments | $2,491.86 |
| Paid | $2,491.86 |
| 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 | $2,491.86 | $0.00 | $0.00 | $2,491.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,031.60 | $0.00 | $0.00 | $2,031.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,054.94 | $0.00 | $0.00 | $2,054.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,874.76 | $0.00 | $0.00 | $1,874.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,921.70 | $0.00 | $0.00 | $1,921.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,489.12 | $0.00 | $0.00 | $1,489.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $0.00 | $200.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $2.01 | $203.03 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $10.36 | $269.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $10.00 | $17.15 | $312.97 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $2.84 | $286.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $10.00 | $23.04 | $432.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $3.98 | $402.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $445.14 | $0.00 | $13.35 | $458.49 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $449.38 | $0.00 | $13.48 | $462.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $353.64 | $0.00 | $14.15 | $367.79 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $359.10 | $0.00 | $0.00 | $359.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $2.84 | $286.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $8.18 | $280.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $8.21 | $281.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $10.80 | $8.38 | $138.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $4.88 | $126.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $3.90 | $101.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $307.97 | $0.00 | $5.47 | $313.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $4.29 | $99.73 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .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 | 18.91 | 19.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 178.57 | 208.57 | .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 | $-1,245.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,245.93 | $1,245.93 |
| 01/19/2026 | Bill | CLINE MICAELA | $2,491.86 | $2,491.86 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,998.78 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-32.82 | $1,998.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,031.60 | $2,031.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.06 | $16.41 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.06 | $1,027.47 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.41 | $2,038.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,054.94 | $2,054.94 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-925.03 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.35 | $925.03 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.35 | $937.38 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-925.03 | $949.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,874.76 | $1,874.76 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-948.50 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.35 | $948.50 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-948.50 | $960.85 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.35 | $1,909.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,921.70 | $1,921.70 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.55 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-735.01 | $9.55 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.55 | $744.56 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-735.01 | $754.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,489.12 | $1,489.12 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-100.13 | $0.32 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $100.45 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-100.13 | $100.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $200.90 | $200.90 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.65 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-202.38 | $0.65 |
| 05/31/2019 | INTEREST | 2018 Interest/Penalty | $2.01 | $203.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $0.00 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-268.92 | $0.64 |
| 08/07/2017 | INTEREST | 2016 Interest/Penalty | $10.36 | $269.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $259.20 |
| 03/31/2016 | LIEN | 2014 Redemption Payment | $-348.23 | $0.00 |
| 03/31/2016 | LIEN | 2014 Redemption Interest/Fee | $23.26 | $348.23 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-256.42 | $324.97 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $581.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $582.01 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.72 | $324.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-302.25 | $325.69 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $627.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $637.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $17.15 | $627.94 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $324.97 | $610.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-286.09 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.69 | $286.09 |
| 05/09/2014 | INTEREST | 2013 Interest/Penalty | $2.84 | $286.78 |
| 05/09/2014 | LIEN | 2012 Redemption Payment | $-249.85 | $283.94 |
| 05/09/2014 | LIEN | 2012 Redemption Interest/Fee | $22.19 | $533.79 |
| 04/15/2014 | PAYMENT | 2012 - Bill Payment | $-222.20 | $511.60 |
| 04/15/2014 | PAYMENT | 2012 - Bill Payment | $-0.52 | $733.80 |
| 04/15/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $734.32 |
| 04/15/2014 | INTEREST | 2012 Interest/Penalty | $23.04 | $744.32 |
| 04/15/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $721.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $711.28 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $227.66 | $427.34 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-199.21 | $199.68 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $398.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 08/02/2012 | PAYMENT | 2011 - Bill Payment | $-203.08 | $0.00 |
| 08/02/2012 | INTEREST | 2011 Interest/Penalty | $3.98 | $203.08 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-199.10 | $199.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-458.49 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $13.35 | $458.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $445.14 | $445.14 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-462.86 | $0.00 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $13.48 | $462.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $449.38 | $449.38 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-367.79 | $0.00 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $14.15 | $367.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $353.64 | $353.64 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-179.55 | $0.00 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-179.55 | $179.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $359.10 | $359.10 |
| 08/13/2007 | PAYMENT | 2006 - Bill Payment | $-144.60 | $0.00 |
| 08/13/2007 | INTEREST | 2006 Interest/Penalty | $2.84 | $144.60 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $141.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-280.80 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $8.18 | $280.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-281.75 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $8.21 | $281.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 11/30/1999 | LIEN | 1998 Redemption Payment | $-151.55 | $0.00 |
| 11/30/1999 | LIEN | 1998 Redemption Interest/Fee | $8.67 | $151.55 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-128.08 | $142.88 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $270.96 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $281.76 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $8.38 | $270.96 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $142.88 | $262.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-126.96 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $4.88 | $126.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-101.48 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $101.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-102.38 | $0.00 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 09/15/1992 | PAYMENT | 1991 - Bill Payment | $-208.57 | $0.00 |
| 09/15/1992 | PAYMENT | 1991 - Bill Payment | $-104.87 | $208.57 |
| 09/15/1992 | INTEREST | 1991 Interest/Penalty | $5.47 | $313.44 |
| 01/01/1992 | Bill | 1991 Tax Bill | $307.97 | $307.97 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-99.73 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $4.29 | $99.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |