Tax Account 06-231-06-021
Owners
KLEVEN RYAN E
113 W ALEXIS DR
PUEBLO WEST, CO 81007-1702
Account Summary
| Account ID | 06-231-06-021 |
|---|---|
| Account Type | Real Estate |
| Location | 113 W ALEXIS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,847.48 |
| Taxed incl Special Assessments | $4,847.48 |
| Paid | $4,847.48 |
| 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 | $4,847.48 | $0.00 | $0.00 | $4,847.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,277.42 | $0.00 | $0.00 | $4,277.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,327.62 | $0.00 | $0.00 | $4,327.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,769.78 | $0.00 | $0.00 | $3,769.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $717.88 | $0.00 | $0.00 | $717.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $719.50 | $0.00 | $0.00 | $719.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $717.52 | $0.00 | $0.00 | $717.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $717.92 | $0.00 | $0.00 | $717.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $718.80 | $0.00 | $0.00 | $718.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $863.98 | $0.00 | $0.00 | $863.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $856.76 | $0.00 | $17.13 | $873.89 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $857.42 | $0.00 | $0.00 | $857.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $851.84 | $0.00 | $0.00 | $851.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $855.82 | $0.00 | $0.00 | $855.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $853.30 | $0.00 | $0.00 | $853.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $861.56 | $0.00 | $0.00 | $861.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $868.78 | $0.00 | $0.00 | $868.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $869.12 | $0.00 | $0.00 | $869.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $882.54 | $0.00 | $8.83 | $891.37 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $787.52 | $0.00 | $0.00 | $787.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $757.28 | $0.00 | $0.00 | $757.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $375.96 | $10.00 | $22.56 | $408.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $369.88 | $0.00 | $11.10 | $380.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $355.56 | $0.00 | $17.78 | $373.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $332.38 | $10.00 | $19.94 | $362.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $331.88 | $0.00 | $16.59 | $348.47 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $330.12 | $10.00 | $19.81 | $359.93 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $344.62 | $0.00 | $17.27 | $361.89 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $351.50 | $0.00 | $17.58 | $369.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $375.52 | $13.50 | $18.78 | $407.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $374.56 | $13.50 | $22.47 | $410.53 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $381.62 | $0.00 | $15.26 | $396.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $381.62 | $12.15 | $22.90 | $416.67 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $381.62 | $0.00 | $15.26 | $396.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $381.62 | $0.00 | $5.72 | $387.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $366.36 | $0.00 | $0.00 | $366.36 | $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 | 66.71 | 67.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.94 | 63.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.94 | 63.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.16 | 49.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-2,423.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-2,423.74 | $2,423.74 |
| 01/19/2026 | BILL | KLEVEN RYAN E | $4,847.48 | $4,847.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,106.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.79 | $2,106.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,106.92 | $2,138.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.79 | $4,245.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,277.42 | $4,277.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,132.02 | $31.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.79 | $2,163.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,132.02 | $2,195.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,327.62 | $4,327.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,860.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.83 | $1,860.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.83 | $1,884.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,860.06 | $1,909.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,769.78 | $3,769.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-357.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.15 | $357.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-357.79 | $358.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.15 | $716.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $717.88 | $717.88 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-717.20 | $0.00 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-2.30 | $717.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $719.50 | $719.50 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-715.22 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-2.30 | $715.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $717.52 | $717.52 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-715.62 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-2.30 | $715.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $717.92 | $717.92 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-716.50 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-2.30 | $716.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $718.80 | $718.80 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-861.94 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $861.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $863.98 | $863.98 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-871.81 | $0.00 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.08 | $871.81 |
| 06/28/2016 | INTEREST | 2015 Interest/Penalty | $17.13 | $873.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $856.76 | $856.76 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-855.38 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $855.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $857.42 | $857.42 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-849.80 | $2.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $851.84 | $851.84 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-853.78 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $853.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $855.82 | $855.82 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-853.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $853.30 | $853.30 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-861.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $861.56 | $861.56 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-868.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $868.78 | $868.78 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-869.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $869.12 | $869.12 |
| 05/22/2008 | PAYMENT | 2007 - Bill Payment | $-891.37 | $0.00 |
| 05/22/2008 | INTEREST | 2007 Interest/Penalty | $8.83 | $891.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $882.54 | $882.54 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-787.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $787.52 | $787.52 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-757.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $757.28 | $757.28 |
| 10/28/2005 | LIEN | 2004 Redemption Payment | $-424.33 | $0.00 |
| 10/28/2005 | LIEN | 2004 Redemption Interest/Fee | $11.81 | $424.33 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $412.52 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-398.52 | $422.52 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $22.56 | $821.04 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $798.48 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $412.52 | $788.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $375.96 | $375.96 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-380.98 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $11.10 | $380.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $369.88 | $369.88 |
| 09/08/2003 | PAYMENT | 2002 - Bill Payment | $-373.34 | $0.00 |
| 09/08/2003 | INTEREST | 2002 Interest/Penalty | $17.78 | $373.34 |
| 04/16/2003 | LIEN | 2001 Redemption Payment | $-394.71 | $355.56 |
| 04/16/2003 | LIEN | 2001 Redemption Interest/Fee | $28.39 | $750.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $355.56 | $721.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-352.32 | $366.32 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $718.64 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $728.64 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $19.94 | $718.64 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $366.32 | $698.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $332.38 | $332.38 |
| 09/06/2001 | PAYMENT | 2000 - Bill Payment | $-348.47 | $0.00 |
| 09/06/2001 | INTEREST | 2000 Interest/Penalty | $16.59 | $348.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $331.88 | $331.88 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-349.93 | $0.00 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $349.93 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $359.93 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $19.81 | $349.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $330.12 | $330.12 |
| 10/01/1999 | PAYMENT | 1998 - Bill Payment | $-361.89 | $0.00 |
| 10/01/1999 | INTEREST | 1998 Interest/Penalty | $17.27 | $361.89 |
| 01/01/1999 | BILL | 1998 Tax Bill | $344.62 | $344.62 |
| 09/10/1998 | PAYMENT | 1997 - Bill Payment | $-369.08 | $0.00 |
| 09/10/1998 | INTEREST | 1997 Interest/Penalty | $17.58 | $369.08 |
| 01/01/1998 | BILL | 1997 Tax Bill | $351.50 | $351.50 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-394.30 | $13.50 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $407.80 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $18.78 | $394.30 |
| 01/01/1997 | BILL | 1996 Tax Bill | $375.52 | $375.52 |
| 11/26/1996 | LIEN | 1995 Redemption Payment | $-431.20 | $0.00 |
| 11/26/1996 | LIEN | 1995 Redemption Interest/Fee | $16.67 | $431.20 |
| 11/26/1996 | LIEN | 1994 Redemption Payment | $-471.54 | $414.53 |
| 11/26/1996 | LIEN | 1994 Redemption Interest/Fee | $69.66 | $886.07 |
| 11/26/1996 | LIEN | 1993 Redemption Payment | $-546.17 | $816.41 |
| 11/26/1996 | LIEN | 1993 Redemption Interest/Fee | $125.50 | $1,362.58 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-397.03 | $1,237.08 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,634.11 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $22.47 | $1,647.61 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,625.14 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $414.53 | $1,611.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $374.56 | $1,197.11 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-396.88 | $822.55 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $15.26 | $1,219.43 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $401.88 | $1,204.17 |
| 01/01/1995 | BILL | 1994 Tax Bill | $381.62 | $802.29 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-404.52 | $420.67 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $825.19 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $837.34 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $22.90 | $825.19 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $420.67 | $802.29 |
| 01/01/1994 | BILL | 1993 Tax Bill | $381.62 | $381.62 |
| 08/30/1993 | PAYMENT | 1992 - Bill Payment | $-396.88 | $0.00 |
| 08/30/1993 | INTEREST | 1992 Interest/Penalty | $15.26 | $396.88 |
| 01/01/1993 | BILL | 1992 Tax Bill | $381.62 | $381.62 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-387.34 | $0.00 |
| 06/03/1992 | INTEREST | 1991 Interest/Penalty | $5.72 | $387.34 |
| 01/01/1992 | BILL | 1991 Tax Bill | $381.62 | $381.62 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-366.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $366.36 | $366.36 |