Tax Account 06-190-04-004
Owners
KALBFLIESH WILLIAM / KALBFLIESH PATRICIA
1416 W CAMINO PABLO DR
PUEBLO WEST, CO 81007-4067
Account Summary
| Account ID | 06-190-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1416 W CAMINO PABLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,493.37 |
| Taxed incl Special Assessments | $2,493.37 |
| Paid | $2,493.37 |
| 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 | $2,493.37 | $0.00 | $0.00 | $2,493.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,497.18 | $0.00 | $0.00 | $2,497.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,856.50 | $0.00 | $0.00 | $1,856.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,399.80 | $0.00 | $0.00 | $1,399.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,434.94 | $0.00 | $0.00 | $1,434.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,702.56 | $0.00 | $0.00 | $1,702.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,698.22 | $0.00 | $0.00 | $1,698.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,551.50 | $0.00 | $0.00 | $1,551.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,553.38 | $0.00 | $0.00 | $1,553.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,503.12 | $0.00 | $0.00 | $1,503.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,490.62 | $0.00 | $0.00 | $1,490.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,372.80 | $0.00 | $0.00 | $1,372.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,363.90 | $0.00 | $0.00 | $1,363.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,386.64 | $0.00 | $0.00 | $1,386.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,373.90 | $0.00 | $0.00 | $1,373.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,531.48 | $0.00 | $0.00 | $1,531.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,544.82 | $0.00 | $0.00 | $1,544.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,549.44 | $0.00 | $0.00 | $1,549.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,573.36 | $0.00 | $0.00 | $1,573.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,440.36 | $0.00 | $0.00 | $1,440.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,385.04 | $0.00 | $0.00 | $1,385.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,427.30 | $0.00 | $0.00 | $1,427.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,404.18 | $0.00 | $70.21 | $1,474.39 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,477.58 | $0.00 | $0.00 | $1,477.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,381.28 | $0.00 | $0.00 | $1,381.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $2.99 | $152.61 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 34.02 | 34.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | KALBFLIESH WILLIAM / KALBFLIESH PATRICIA CHECK 000000000000529 | $-2,493.37 | $0.00 |
| 01/19/2026 | BILL | KALBFLIESH WILLIAM / KALBFLIESH PATRICIA | $2,493.37 | $2,493.37 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,458.00 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-39.18 | $2,458.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,497.18 | $2,497.18 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,817.32 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-39.18 | $1,817.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,856.50 | $1,856.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-686.15 | $13.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-686.15 | $699.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.75 | $1,386.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,399.80 | $1,399.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-703.72 | $13.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-703.72 | $717.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.75 | $1,421.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,434.94 | $1,434.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-840.36 | $10.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-840.36 | $851.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.92 | $1,691.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,702.56 | $1,702.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-838.19 | $10.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.92 | $849.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-838.19 | $860.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,698.22 | $1,698.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-765.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.90 | $765.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-765.85 | $775.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.90 | $1,541.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,551.50 | $1,551.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-766.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.90 | $766.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-766.79 | $776.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.90 | $1,543.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,553.38 | $1,553.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-745.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $745.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-745.13 | $751.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $1,496.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,503.12 | $1,503.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-738.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $738.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $745.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-738.88 | $751.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,490.62 | $1,490.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-680.48 | $5.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $686.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-680.48 | $692.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,372.80 | $1,372.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-676.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $676.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-676.03 | $681.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $1,357.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,363.90 | $1,363.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-687.33 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $687.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $693.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-687.33 | $699.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,386.64 | $1,386.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-686.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-686.95 | $686.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,373.90 | $1,373.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-765.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-765.74 | $765.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,531.48 | $1,531.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-772.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-772.41 | $772.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,544.82 | $1,544.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-774.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-774.72 | $774.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,549.44 | $1,549.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-786.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-786.68 | $786.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,573.36 | $1,573.36 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-720.18 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-720.18 | $720.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,440.36 | $1,440.36 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-692.52 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-692.52 | $692.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,385.04 | $1,385.04 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-713.65 | $0.00 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-713.65 | $713.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,427.30 | $1,427.30 |
| 09/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,474.39 | $0.00 |
| 09/14/2004 | INTEREST | 2003 Interest/Penalty | $70.21 | $1,474.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,404.18 | $1,404.18 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-738.79 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-738.79 | $738.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,477.58 | $1,477.58 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-690.64 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-690.64 | $690.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,381.28 | $1,381.28 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $105.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $210.66 | $210.66 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $209.54 | $209.54 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-152.61 | $0.00 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $2.99 | $152.61 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |