Tax Account 07-130-02-007
Owners
KLINTZ JERRY A AND KIMBERLY D REVOCABLE LIVING TRUST
804 S RANCOCAS DR
PUEBLO WEST, CO 81007-3281
Account Summary
| Account ID | 07-130-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 804 S RANCOCAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,825.91 |
| Taxed incl Special Assessments | $3,825.91 |
| Paid | $3,825.91 |
| 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 | $3,825.91 | $0.00 | $0.00 | $3,825.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,603.58 | $0.00 | $0.00 | $3,603.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,646.02 | $0.00 | $0.00 | $3,646.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,024.66 | $0.00 | $0.00 | $4,024.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,246.66 | $0.00 | $0.00 | $2,246.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $518.04 | $0.00 | $0.00 | $518.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $516.62 | $10.00 | $31.00 | $557.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $516.90 | $0.00 | $0.00 | $516.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $517.54 | $0.00 | $0.00 | $517.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $627.82 | $0.00 | $0.00 | $627.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $622.58 | $0.00 | $0.00 | $622.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $623.06 | $0.00 | $0.00 | $623.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $619.00 | $0.00 | $0.00 | $619.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $798.77 | $0.00 | $0.00 | $798.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $796.40 | $0.00 | $0.00 | $796.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $982.18 | $0.00 | $0.00 | $982.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $990.60 | $0.00 | $0.00 | $990.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $991.00 | $0.00 | $0.00 | $991.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,006.30 | $0.00 | $0.00 | $1,006.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $14.13 | $367.39 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $266.86 | $0.00 | $0.00 | $266.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $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 | $3.77 | $129.45 | $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 | 52.63 | 53.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.82 | 54.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.82 | 54.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.51 | 53.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.89 | 1.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | KLINTZ JERRY A AND KIMBERLY D REVOCABLE LIVING TRUST CHECK 00104 M AD | $-1,912.95 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000000195 | $-1,912.96 | $1,912.95 |
| 01/19/2026 | Bill | KLINTZ JERRY A AND KIMBERLY D REVOCABLE LIVING TRUST | $3,825.91 | $3,825.91 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,774.61 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-27.18 | $1,774.61 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.18 | $1,801.79 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,774.61 | $1,828.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,603.58 | $3,603.58 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-27.18 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,795.83 | $27.18 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-27.18 | $1,823.01 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,795.83 | $1,850.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,646.02 | $3,646.02 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-3,971.62 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-53.04 | $3,971.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,024.66 | $4,024.66 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,108.89 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.44 | $1,108.89 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,108.89 | $1,123.33 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-14.44 | $2,232.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,246.66 | $2,246.66 |
| 10/25/2021 | LIEN | 2019 Redemption Payment | $-634.35 | $0.00 |
| 10/25/2021 | LIEN | 2019 Redemption Interest/Fee | $62.73 | $634.35 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-258.19 | $571.62 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.83 | $829.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-258.19 | $830.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.83 | $1,088.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $518.04 | $1,089.66 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-545.86 | $571.62 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,117.48 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.76 | $1,127.48 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,129.24 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $31.00 | $1,119.24 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $571.62 | $1,088.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $516.62 | $516.62 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.83 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-257.62 | $0.83 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-257.62 | $258.45 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.83 | $516.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $516.90 | $516.90 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-515.88 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.66 | $515.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $517.54 | $517.54 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.48 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-626.34 | $1.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $627.82 | $627.82 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-621.10 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.48 | $621.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $622.58 | $622.58 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-621.58 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.48 | $621.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $623.06 | $623.06 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-617.52 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.48 | $617.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $619.00 | $619.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-796.86 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.91 | $796.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $798.77 | $798.77 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-796.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $796.40 | $796.40 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-982.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $982.18 | $982.18 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-990.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $990.60 | $990.60 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-991.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $991.00 | $991.00 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-503.15 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-503.15 | $503.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,006.30 | $1,006.30 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-220.51 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-220.51 | $220.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $441.02 | $441.02 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $212.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $424.08 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $0.00 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $179.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-367.39 | $0.00 |
| 08/04/2004 | PAYMENT | 2003 - Bill Payment | $363.86 | $367.39 |
| 08/04/2004 | INTEREST | 2003 Interest/Penalty | $14.13 | $3.53 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-363.86 | $-10.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-268.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.30 | $268.30 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-266.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.86 | $266.86 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $0.00 |
| 08/02/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/08/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/07/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |