Tax Account 06-144-06-014
Owners
VALENZUELA CRISTINA G
766 S KLINE DR
PUEBLO WEST, CO 81007-7558
Account Summary
| Account ID | 06-144-06-014 |
|---|---|
| Account Type | Real Estate |
| Location | 766 S KLINE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,494.65 |
| Taxed incl Special Assessments | $1,494.65 |
| Paid | $1,494.65 |
| 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 | $1,494.65 | $0.00 | $0.00 | $1,494.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,419.84 | $0.00 | $0.00 | $1,419.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,436.14 | $0.00 | $0.00 | $1,436.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,275.32 | $0.00 | $0.00 | $1,275.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,165.82 | $0.00 | $0.00 | $1,165.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $953.98 | $0.00 | $0.00 | $953.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $951.08 | $0.00 | $0.00 | $951.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $871.54 | $0.00 | $0.00 | $871.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $872.60 | $0.00 | $0.00 | $872.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $399.22 | $0.00 | $0.00 | $399.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $395.92 | $0.00 | $0.00 | $395.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $357.30 | $0.00 | $3.57 | $360.87 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $355.00 | $0.00 | $0.00 | $355.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $388.49 | $0.00 | $0.00 | $388.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $763.26 | $0.00 | $0.00 | $763.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $819.28 | $0.00 | $0.00 | $819.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $825.84 | $0.00 | $0.00 | $825.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $735.26 | $0.00 | $0.00 | $735.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $746.62 | $0.00 | $0.00 | $746.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $683.24 | $0.00 | $0.00 | $683.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $657.00 | $0.00 | $0.00 | $657.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $678.76 | $0.00 | $0.00 | $678.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $667.76 | $0.00 | $0.00 | $667.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $754.76 | $0.00 | $0.00 | $754.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $705.56 | $0.00 | $0.00 | $705.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $759.16 | $0.00 | $0.00 | $759.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $755.10 | $0.00 | $0.00 | $755.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $763.52 | $0.00 | $0.00 | $763.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $24.20 | $0.00 | $0.00 | $24.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 20.57 | 20.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.58 | 6.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-747.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-747.33 | $747.32 |
| 01/19/2026 | Bill | VALENZUELA CRISTINA G | $1,494.65 | $1,494.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-697.70 | $12.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.22 | $709.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-697.70 | $722.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,419.84 | $1,419.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-705.85 | $12.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-705.85 | $718.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.22 | $1,423.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,436.14 | $1,436.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-629.26 | $8.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.40 | $637.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-629.26 | $646.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,275.32 | $1,275.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-575.42 | $7.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.49 | $582.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-575.42 | $590.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,165.82 | $1,165.82 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-941.76 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-12.22 | $941.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $953.98 | $953.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-469.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.11 | $469.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-469.43 | $475.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.11 | $944.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $951.08 | $951.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-430.21 | $5.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-430.21 | $435.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.56 | $865.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $871.54 | $871.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-430.74 | $5.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.56 | $436.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-430.74 | $441.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $872.60 | $872.60 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-392.44 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.78 | $392.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $399.22 | $399.22 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-6.78 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-389.14 | $6.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $395.92 | $395.92 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-354.71 | $6.16 |
| 05/07/2015 | INTEREST | 2014 Interest/Penalty | $3.57 | $360.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $357.30 | $357.30 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-174.45 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $174.45 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-174.45 | $177.50 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $351.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $355.00 | $355.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-190.92 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-3.32 | $190.92 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-190.92 | $194.24 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.33 | $385.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $388.49 | $388.49 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-763.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $763.26 | $763.26 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-819.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $819.28 | $819.28 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-412.92 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-412.92 | $412.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $825.84 | $825.84 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-367.63 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-367.63 | $367.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $735.26 | $735.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-373.31 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-373.31 | $373.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $746.62 | $746.62 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-683.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $683.24 | $683.24 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-657.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $657.00 | $657.00 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-678.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $678.76 | $678.76 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-667.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $667.76 | $667.76 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-377.38 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-377.38 | $377.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $754.76 | $754.76 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-705.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $705.56 | $705.56 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-379.58 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-379.58 | $379.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $759.16 | $759.16 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-377.55 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-377.55 | $377.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $755.10 | $755.10 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-381.76 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-381.76 | $381.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $763.52 | $763.52 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-24.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $24.20 | $24.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |