Tax Account 06-144-07-016
Owners
BETTGER TIERRA J
771 S KLINE DR
PUEBLO WEST, CO 81007-7559
GONZALES CRYSTAL DAWN
Account Summary
| Account ID | 06-144-07-016 |
|---|---|
| Account Type | Real Estate |
| Location | 771 S KLINE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,176.09 |
| Taxed incl Special Assessments | $2,176.09 |
| Paid | $2,176.09 |
| 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 | $2,176.09 | $0.00 | $0.00 | $2,176.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,941.48 | $0.00 | $0.00 | $1,941.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,963.78 | $0.00 | $0.00 | $1,963.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,846.16 | $0.00 | $0.00 | $1,846.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,892.70 | $0.00 | $0.00 | $1,892.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,471.06 | $0.00 | $0.00 | $1,471.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,466.96 | $0.00 | $0.00 | $1,466.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,346.44 | $0.00 | $0.00 | $1,346.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,348.08 | $0.00 | $0.00 | $1,348.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,188.86 | $0.00 | $0.00 | $1,188.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,178.98 | $0.00 | $0.00 | $1,178.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,066.94 | $0.00 | $0.00 | $1,066.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,060.02 | $0.00 | $0.00 | $1,060.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,143.44 | $0.00 | $0.00 | $1,143.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,132.92 | $0.00 | $0.00 | $1,132.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,212.62 | $0.00 | $0.00 | $1,212.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,222.28 | $0.00 | $0.00 | $1,222.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,247.74 | $0.00 | $0.00 | $1,247.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,267.00 | $0.00 | $0.00 | $1,267.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,172.06 | $0.00 | $0.00 | $1,172.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,127.04 | $0.00 | $0.00 | $1,127.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,125.64 | $0.00 | $0.00 | $1,125.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,107.40 | $0.00 | $0.00 | $1,107.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,224.22 | $0.00 | $0.00 | $1,224.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,144.42 | $0.00 | $0.00 | $1,144.42 | $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 | $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 | $61.84 | $0.00 | $0.00 | $61.84 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,088.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,088.05 | $1,088.04 |
| 01/19/2026 | Bill | BETTGER TIERRA J | $2,176.09 | $2,176.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-954.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.79 | $954.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.79 | $970.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-954.95 | $986.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,941.48 | $1,941.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-966.10 | $15.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.79 | $981.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-966.10 | $997.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,963.78 | $1,963.78 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-24.32 | $0.00 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,821.84 | $24.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,846.16 | $1,846.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-934.19 | $12.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.16 | $946.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-934.19 | $958.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,892.70 | $1,892.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-726.10 | $9.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-726.10 | $735.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.43 | $1,461.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,471.06 | $1,471.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-724.05 | $9.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-724.05 | $733.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.43 | $1,457.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,466.96 | $1,466.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-664.63 | $8.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.59 | $673.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-664.63 | $681.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,346.44 | $1,346.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-665.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.59 | $665.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-665.45 | $674.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.59 | $1,339.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,348.08 | $1,348.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-589.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $589.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $594.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-589.34 | $599.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,188.86 | $1,188.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-584.40 | $5.09 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-584.40 | $589.49 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $1,173.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,178.98 | $1,178.98 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-528.87 | $4.60 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-528.87 | $533.47 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $1,062.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,066.94 | $1,066.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-525.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $525.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $530.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-525.41 | $534.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,060.02 | $1,060.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-566.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $566.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-566.78 | $571.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $1,138.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,143.44 | $1,143.44 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-566.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-566.46 | $566.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,132.92 | $1,132.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-606.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-606.31 | $606.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,212.62 | $1,212.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-611.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-611.14 | $611.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,222.28 | $1,222.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-623.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-623.87 | $623.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,247.74 | $1,247.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-633.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-633.50 | $633.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,267.00 | $1,267.00 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,172.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,172.06 | $1,172.06 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-563.52 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-563.52 | $563.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,127.04 | $1,127.04 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-562.82 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-562.82 | $562.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,125.64 | $1,125.64 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-553.70 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-553.70 | $553.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,107.40 | $1,107.40 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-612.11 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-612.11 | $612.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,224.22 | $1,224.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-572.21 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-572.21 | $572.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,144.42 | $1,144.42 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $61.84 | $61.84 |