Tax Account 06-232-01-007
Owners
UNDERDAHL MARK D/UNDERDAHL JANELL K
237 W KYLE DR
PUEBLO WEST, CO 81007-7518
Account Summary
| Account ID | 06-232-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 237 W KYLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,988.72 |
| Taxed incl Special Assessments | $1,988.72 |
| Paid | $1,988.72 |
| 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 | $1,988.72 | $0.00 | $0.00 | $1,988.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,442.88 | $0.00 | $0.00 | $1,442.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,459.42 | $0.00 | $0.00 | $1,459.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,244.22 | $0.00 | $0.00 | $1,244.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,275.80 | $0.00 | $0.00 | $1,275.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,270.64 | $0.00 | $0.00 | $1,270.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,266.68 | $0.00 | $0.00 | $1,266.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,129.90 | $0.00 | $0.00 | $1,129.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,131.26 | $0.00 | $0.00 | $1,131.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,094.12 | $0.00 | $0.00 | $1,094.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,085.02 | $0.00 | $0.00 | $1,085.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $985.22 | $0.00 | $0.00 | $985.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $978.82 | $0.00 | $0.00 | $978.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,014.64 | $0.00 | $0.00 | $1,014.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,005.32 | $0.00 | $0.00 | $1,005.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,069.32 | $0.00 | $0.00 | $1,069.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $341.52 | $0.00 | $0.00 | $341.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $353.64 | $0.00 | $0.00 | $353.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $359.10 | $0.00 | $0.00 | $359.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $8.18 | $280.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $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 | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 27.36 | 27.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-994.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-994.36 | $994.36 |
| 01/19/2026 | BILL | UNDERDAHL MARK D/UNDERDAHL JANELL K | $1,988.72 | $1,988.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-709.06 | $12.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.38 | $721.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-709.06 | $733.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,442.88 | $1,442.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-717.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.38 | $717.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-717.33 | $729.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.38 | $1,447.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,459.42 | $1,459.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-613.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.20 | $613.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.20 | $622.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-613.91 | $630.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,244.22 | $1,244.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-629.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.20 | $629.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-629.70 | $637.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.20 | $1,267.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,275.80 | $1,275.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-627.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.14 | $627.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.14 | $635.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-627.18 | $643.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,270.64 | $1,270.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-625.20 | $8.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-625.20 | $633.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.14 | $1,258.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,266.68 | $1,266.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-557.74 | $7.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.21 | $564.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-557.74 | $572.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,129.90 | $1,129.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-558.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.21 | $558.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-558.42 | $565.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.21 | $1,124.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,131.26 | $1,131.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-542.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.68 | $542.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-542.38 | $547.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.68 | $1,089.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,094.12 | $1,094.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-537.83 | $4.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $542.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-537.83 | $547.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,085.02 | $1,085.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-488.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.25 | $488.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-488.36 | $492.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.25 | $980.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $985.22 | $985.22 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-485.16 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $485.16 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-485.16 | $489.41 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $974.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $978.82 | $978.82 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-502.94 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.38 | $502.94 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.38 | $507.32 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-502.94 | $511.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,014.64 | $1,014.64 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-502.66 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-502.66 | $502.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,005.32 | $1,005.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-534.66 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-534.66 | $534.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,069.32 | $1,069.32 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-341.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $341.52 | $341.52 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-353.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $353.64 | $353.64 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-179.55 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-179.55 | $179.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $359.10 | $359.10 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $141.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $283.52 | $283.52 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-280.80 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $8.18 | $280.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 06/28/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $96.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $192.78 | $192.78 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $191.74 | $191.74 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 07/26/1995 | PAYMENT | 1994 - Bill Payment | $-102.38 | $0.00 |
| 07/26/1995 | INTEREST | 1994 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $99.40 | $99.40 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $95.44 | $95.44 |