Tax Account 06-144-06-005
Owners
PASSERO RONALD J/PERALTA TAMARA L
762 S KLINE DR
PUEBLO WEST, CO 81007-7558
Account Summary
| Account ID | 06-144-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 762 S KLINE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,929.30 |
| Taxed incl Special Assessments | $1,929.30 |
| Paid | $1,929.30 |
| 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 | $1,929.30 | $0.00 | $0.00 | $1,929.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,414.00 | $0.00 | $0.00 | $1,414.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,430.12 | $0.00 | $0.00 | $1,430.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $999.54 | $0.00 | $0.00 | $999.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,026.66 | $0.00 | $0.00 | $1,026.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $711.48 | $0.00 | $0.00 | $711.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $709.76 | $0.00 | $0.00 | $709.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $643.08 | $0.00 | $0.00 | $643.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $643.86 | $0.00 | $0.00 | $643.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $592.42 | $0.00 | $0.00 | $592.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $587.52 | $0.00 | $0.00 | $587.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,045.00 | $0.00 | $0.00 | $1,045.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,038.22 | $0.00 | $0.00 | $1,038.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,116.60 | $0.00 | $0.00 | $1,116.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,106.34 | $0.00 | $0.00 | $1,106.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,161.12 | $0.00 | $0.00 | $1,161.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,170.36 | $0.00 | $0.00 | $1,170.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,159.84 | $0.00 | $0.00 | $1,159.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,177.74 | $0.00 | $0.00 | $1,177.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $964.58 | $0.00 | $0.00 | $964.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $927.54 | $0.00 | $0.00 | $927.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $966.92 | $0.00 | $0.00 | $966.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $951.26 | $0.00 | $0.00 | $951.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,048.58 | $0.00 | $0.00 | $1,048.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $980.22 | $0.00 | $0.00 | $980.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $953.90 | $0.00 | $0.00 | $953.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $948.82 | $0.00 | $0.00 | $948.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $13.50 | $5.87 | $117.19 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $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 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 35.52 | 35.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-964.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-964.65 | $964.65 |
| 01/19/2026 | Bill | PASSERO RONALD J/PERALTA TAMARA L | $1,929.30 | $1,929.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-690.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.71 | $690.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.71 | $707.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-690.29 | $723.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,414.00 | $1,414.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-698.35 | $16.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.71 | $715.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-698.35 | $731.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,430.12 | $1,430.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-488.65 | $11.12 |
| 03/23/2023 | PAYMENT | 2021 - Bill Payment | $202.32 | $499.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.12 | $297.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-488.65 | $308.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $999.54 | $797.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.43 | $-202.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-602.06 | $-189.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-602.06 | $412.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.43 | $1,014.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,026.66 | $1,026.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-346.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.01 | $346.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.01 | $355.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-346.73 | $364.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $711.48 | $711.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-345.87 | $9.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.01 | $354.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-345.87 | $363.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $709.76 | $709.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-313.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.10 | $313.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.10 | $321.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-313.44 | $329.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $643.08 | $643.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-313.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.10 | $313.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-313.83 | $321.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.10 | $635.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $643.86 | $643.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-291.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $291.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-291.18 | $296.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $587.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $592.42 | $592.42 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-288.73 | $5.03 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $293.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-288.73 | $298.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $587.52 | $587.52 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-518.00 | $4.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $522.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-518.00 | $527.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,045.00 | $1,045.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-514.61 | $4.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $519.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-514.61 | $523.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,038.22 | $1,038.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-553.48 | $4.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $558.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-553.48 | $563.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,116.60 | $1,116.60 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-553.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-553.17 | $553.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,106.34 | $1,106.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-580.56 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-580.56 | $580.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,161.12 | $1,161.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-585.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-585.18 | $585.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,170.36 | $1,170.36 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-579.92 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-579.92 | $579.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,159.84 | $1,159.84 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-588.87 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-588.87 | $588.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,177.74 | $1,177.74 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-482.29 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-482.29 | $482.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $964.58 | $964.58 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-463.77 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-463.77 | $463.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $927.54 | $927.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-483.46 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-483.46 | $483.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $966.92 | $966.92 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-475.63 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-475.63 | $475.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $951.26 | $951.26 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-524.29 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-524.29 | $524.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,048.58 | $1,048.58 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-490.11 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-490.11 | $490.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $980.22 | $980.22 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-476.95 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-476.95 | $476.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $953.90 | $953.90 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-474.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-474.41 | $474.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $948.82 | $948.82 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $127.08 | $0.00 |
| 02/20/1998 | LIEN | 1997 Redemption Payment | $-127.08 | $-127.08 |
| 02/20/1998 | LIEN | 1997 Redemption Interest/Fee | $0.00 | $0.00 |
| 02/20/1998 | LIEN | 1996 Redemption Payment | $-135.26 | $0.00 |
| 02/20/1998 | LIEN | 1996 Redemption Interest/Fee | $14.07 | $135.26 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $121.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $243.27 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $121.19 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-103.69 | $134.69 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $238.38 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.87 | $224.88 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $121.19 | $219.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |