Tax Account 06-222-04-006
Owners
KLINKER GREGG A TR/KLINKER JERRI LYNN TR
11148 COTTONTAIL LN
PARKER, CO 80138-7909
KLINKER G A/KLINKER J L REV TRUST
Account Summary
| Account ID | 06-222-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1033 S SWEETWATER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,653.46 |
| Taxed incl Special Assessments | $2,653.46 |
| Paid | $2,653.46 |
| 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 | $2,653.46 | $0.00 | $0.00 | $2,653.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,289.94 | $0.00 | $0.00 | $2,289.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,316.24 | $0.00 | $0.00 | $2,316.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,048.84 | $0.00 | $0.00 | $2,048.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,145.66 | $0.00 | $0.00 | $2,145.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,874.92 | $0.00 | $0.00 | $1,874.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,869.60 | $0.00 | $0.00 | $1,869.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,650.20 | $0.00 | $0.00 | $1,650.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,652.18 | $0.00 | $0.00 | $1,652.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,545.28 | $0.00 | $0.00 | $1,545.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,532.44 | $0.00 | $0.00 | $1,532.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,450.04 | $0.00 | $0.00 | $1,450.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,440.64 | $0.00 | $0.00 | $1,440.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,456.72 | $0.00 | $0.00 | $1,456.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,443.34 | $0.00 | $0.00 | $1,443.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,524.96 | $0.00 | $0.00 | $1,524.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,537.84 | $0.00 | $0.00 | $1,537.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,599.38 | $0.00 | $0.00 | $1,599.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,624.08 | $0.00 | $0.00 | $1,624.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,605.46 | $0.00 | $0.00 | $1,605.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,543.80 | $0.00 | $0.00 | $1,543.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,634.42 | $0.00 | $0.00 | $1,634.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,607.94 | $0.00 | $0.00 | $1,607.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,707.52 | $0.00 | $0.00 | $1,707.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,596.22 | $0.00 | $0.00 | $1,596.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,594.82 | $0.00 | $0.00 | $1,594.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,595.18 | $0.00 | $0.00 | $1,595.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,522.90 | $0.00 | $0.00 | $1,522.90 | $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 | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 36.51 | 36.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,326.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,326.73 | $1,326.73 |
| 01/19/2026 | BILL | KLINKER GREGG A TR/KLINKER JERRI LYNN TR | $2,653.46 | $2,653.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,126.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.18 | $1,126.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,126.79 | $1,144.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.18 | $2,271.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,289.94 | $2,289.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,139.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.18 | $1,139.94 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,139.94 | $1,158.12 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.18 | $2,298.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,316.24 | $2,316.24 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.79 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,010.63 | $13.79 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,010.63 | $1,024.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.79 | $2,035.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,048.84 | $2,048.84 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.79 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,059.04 | $13.79 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,059.04 | $1,072.83 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.79 | $2,131.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,145.66 | $2,145.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-925.44 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.02 | $925.44 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.02 | $937.46 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-925.44 | $949.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,874.92 | $1,874.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.02 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-922.78 | $12.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.02 | $934.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-922.78 | $946.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,869.60 | $1,869.60 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-814.57 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.53 | $814.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-814.57 | $825.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.53 | $1,639.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,650.20 | $1,650.20 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-815.56 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.53 | $815.56 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.53 | $826.09 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-815.56 | $836.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,652.18 | $1,652.18 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-766.03 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.61 | $766.03 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.61 | $772.64 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-766.03 | $779.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,545.28 | $1,545.28 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-759.61 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.61 | $759.61 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.61 | $766.22 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-759.61 | $772.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,532.44 | $1,532.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-718.77 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $718.77 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-718.77 | $725.02 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $1,443.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,450.04 | $1,450.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-714.07 | $6.25 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-714.07 | $720.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $1,434.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,440.64 | $1,440.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.29 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-722.07 | $6.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-722.07 | $728.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.29 | $1,450.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,456.72 | $1,456.72 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-721.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-721.67 | $721.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,443.34 | $1,443.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-762.48 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-762.48 | $762.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,524.96 | $1,524.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-768.92 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-768.92 | $768.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,537.84 | $1,537.84 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-799.69 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-799.69 | $799.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,599.38 | $1,599.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-812.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-812.04 | $812.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,624.08 | $1,624.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-802.73 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-802.73 | $802.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,605.46 | $1,605.46 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-771.90 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-771.90 | $771.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,543.80 | $1,543.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-817.21 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-817.21 | $817.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,634.42 | $1,634.42 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-803.97 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-803.97 | $803.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,607.94 | $1,607.94 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-853.76 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-853.76 | $853.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,707.52 | $1,707.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-798.11 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-798.11 | $798.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,596.22 | $1,596.22 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-797.41 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-797.41 | $797.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,594.82 | $1,594.82 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-797.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-797.59 | $797.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,595.18 | $1,595.18 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-761.45 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-761.45 | $761.45 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,522.90 | $1,522.90 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $107.94 | $107.94 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $107.66 | $107.66 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $109.70 | $109.70 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $109.70 | $109.70 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $109.70 | $109.70 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $109.70 | $109.70 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $105.30 | $105.30 |