Tax Account 06-144-06-013
Owners
IBARRA DANIEL
754 S KLINE DR
PUEBLO WEST, CO 81007-7558
Account Summary
| Account ID | 06-144-06-013 |
|---|---|
| Account Type | Real Estate |
| Location | 754 S KLINE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,721.46 |
| Taxed incl Special Assessments | $2,721.46 |
| Paid | $2,721.46 |
| 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 | $2,721.46 | $0.00 | $0.00 | $2,721.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,204.82 | $0.00 | $0.00 | $2,204.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,230.14 | $0.00 | $0.00 | $2,230.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,969.18 | $0.00 | $0.00 | $1,969.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,018.68 | $0.00 | $0.00 | $2,018.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,449.02 | $0.00 | $0.00 | $1,449.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,445.18 | $0.00 | $0.00 | $1,445.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,308.16 | $0.00 | $0.00 | $1,308.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,309.74 | $0.00 | $0.00 | $1,309.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,211.32 | $0.00 | $0.00 | $1,211.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,201.26 | $0.00 | $0.00 | $1,201.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,077.44 | $0.00 | $0.00 | $1,077.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,070.44 | $0.00 | $0.00 | $1,070.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,149.85 | $0.00 | $0.00 | $1,149.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,139.30 | $0.00 | $0.00 | $1,139.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,201.62 | $0.00 | $0.00 | $1,201.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,211.30 | $0.00 | $0.00 | $1,211.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,201.78 | $0.00 | $0.00 | $1,201.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,220.34 | $0.00 | $0.00 | $1,220.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,125.34 | $0.00 | $0.00 | $1,125.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,082.12 | $0.00 | $0.00 | $1,082.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,131.26 | $0.00 | $0.00 | $1,131.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,112.94 | $0.00 | $0.00 | $1,112.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,226.36 | $0.00 | $0.00 | $1,226.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,146.42 | $0.00 | $0.00 | $1,146.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $946.96 | $0.00 | $0.00 | $946.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $941.90 | $0.00 | $0.00 | $941.90 | $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 | $1.22 | $123.30 | $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 | $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 | 37.44 | 37.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.83 | 9.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,360.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,360.73 | $1,360.73 |
| 01/19/2026 | Bill | IBARRA DANIEL | $2,721.46 | $2,721.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,084.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.59 | $1,084.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.59 | $1,102.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,084.82 | $1,120.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,204.82 | $2,204.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,097.48 | $17.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.59 | $1,115.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,097.48 | $1,132.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,230.14 | $2,230.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-971.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.97 | $971.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-971.62 | $984.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.97 | $1,956.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,969.18 | $1,969.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-996.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.97 | $996.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.97 | $1,009.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-996.37 | $1,022.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,018.68 | $2,018.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-715.22 | $9.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-715.22 | $724.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.29 | $1,439.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,449.02 | $1,449.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-713.30 | $9.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-713.30 | $722.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.29 | $1,435.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,445.18 | $1,445.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-645.73 | $8.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-645.73 | $654.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $1,299.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,308.16 | $1,308.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-646.52 | $8.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $654.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-646.52 | $663.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,309.74 | $1,309.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-600.48 | $5.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-600.48 | $605.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $1,206.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,211.32 | $1,211.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-595.45 | $5.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $600.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-595.45 | $605.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,201.26 | $1,201.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-534.08 | $4.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-534.08 | $538.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $1,072.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,077.44 | $1,077.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-530.58 | $4.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-530.58 | $535.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $1,065.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,070.44 | $1,070.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-569.96 | $4.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $574.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-569.96 | $579.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,149.85 | $1,149.85 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-569.65 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-569.65 | $569.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,139.30 | $1,139.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-600.81 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-600.81 | $600.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,201.62 | $1,201.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-605.65 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-605.65 | $605.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,211.30 | $1,211.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-600.89 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-600.89 | $600.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,201.78 | $1,201.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-610.17 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-610.17 | $610.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,220.34 | $1,220.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-562.67 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-562.67 | $562.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,125.34 | $1,125.34 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-541.06 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-541.06 | $541.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,082.12 | $1,082.12 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-565.63 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-565.63 | $565.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,131.26 | $1,131.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-556.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-556.47 | $556.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,112.94 | $1,112.94 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-613.18 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-613.18 | $613.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,226.36 | $1,226.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-573.21 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-573.21 | $573.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,146.42 | $1,146.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-473.48 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-473.48 | $473.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $946.96 | $946.96 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-470.95 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-470.95 | $470.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $941.90 | $941.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/26/1998 | PAYMENT | 1997 - Bill Payment | $-123.30 | $0.00 |
| 05/26/1998 | INTEREST | 1997 Interest/Penalty | $1.22 | $123.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 03/25/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |