Tax Account 07-140-00-003
Owners
KLINDWORTH PATRICE H
PO BOX 7067
PUEBLO WEST, CO 81007-0067
Account Summary
| Account ID | 07-140-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1095 SWALLOWS RD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $656.09 |
| Taxed incl Special Assessments | $656.09 |
| Paid | $0.00 |
| Bill Total | $675.77 |
| Interest | $19.68 |
| Bill Balance | $656.09 |
| Prior Billed* | $656.09 |
| Total Account Balance** | $679.05 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
| Tax Cap | 71% High 8.0% |
| Tax Cap Type | Other |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $124.24 | $0.00 | $0.00 | $124.24 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $659.14 | $0.00 | $0.00 | $659.14 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $1,611.18 | $0.00 | $64.45 | $1,675.63 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $1,648.68 | $10.00 | $98.92 | $1,757.60 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $1,417.14 | $0.00 | $0.00 | $1,417.14 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $1,413.14 | $0.00 | $42.39 | $1,455.53 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $1,230.08 | $0.00 | $36.90 | $1,266.98 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $1,232.24 | $10.00 | $43.13 | $1,285.37 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $1,014.24 | $0.00 | $0.00 | $1,014.24 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $1,008.72 | $0.00 | $0.00 | $1,008.72 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $1,089.08 | $0.00 | $0.00 | $1,089.08 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $1,080.16 | $0.00 | $0.00 | $1,080.16 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $1,079.86 | $0.00 | $0.00 | $1,079.86 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $1,674.50 | $0.00 | $0.00 | $1,674.50 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $1,809.06 | $0.00 | $0.00 | $1,809.06 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $1,828.02 | $0.00 | $0.00 | $1,828.02 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $1,266.52 | $0.00 | $0.00 | $1,266.52 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $1,291.76 | $0.00 | $0.00 | $1,291.76 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $1,351.72 | $0.00 | $0.00 | $1,351.72 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $1,979.90 | $0.00 | $0.00 | $1,979.90 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $1,196.28 | $0.00 | $0.00 | $1,196.28 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $1,177.92 | $0.00 | $0.00 | $1,177.92 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $506.22 | $0.00 | $0.00 | $506.22 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $918.24 | $0.00 | $0.00 | $918.24 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $758.42 | $0.00 | $0.00 | $758.42 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $763.94 | $0.00 | $0.00 | $763.94 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $794.44 | $0.00 | $0.00 | $794.44 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $814.42 | $0.00 | $0.00 | $814.42 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $793.28 | $0.00 | $0.00 | $793.28 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $790.86 | $0.00 | $0.00 | $790.86 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $786.24 | $0.00 | $0.00 | $786.24 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $786.24 | $0.00 | $0.00 | $786.24 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $822.50 | $0.00 | $0.00 | $822.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $822.50 | $0.00 | $0.00 | $822.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $1,049.42 | $0.00 | $0.00 | $1,049.42 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | .00 | 5.66 | 5.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KLINDWORTH PATRICE H | $656.09 | $656.09 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-123.68 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.56 | $123.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $124.24 | $124.24 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-644.50 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-14.64 | $644.50 |
| 04/29/2024 | LIEN | 2022 Redemption Payment | $-1,831.89 | $659.14 |
| 04/29/2024 | LIEN | 2022 Redemption Interest/Fee | $151.26 | $2,491.03 |
| 04/29/2024 | LIEN | 2021 Redemption Payment | $-2,115.20 | $2,339.77 |
| 04/29/2024 | LIEN | 2021 Redemption Interest/Fee | $343.60 | $4,454.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $659.14 | $4,111.37 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-35.34 | $3,452.23 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,640.29 | $3,487.57 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $64.45 | $5,127.86 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,680.63 | $5,063.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,611.18 | $3,382.78 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-36.02 | $1,771.60 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,711.58 | $1,807.62 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,519.20 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,529.20 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $98.92 | $3,519.20 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,771.60 | $3,420.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,648.68 | $1,648.68 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,386.32 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-30.82 | $1,386.32 |
| 04/02/2021 | LIEN | 2019 Redemption Payment | $-1,606.58 | $1,417.14 |
| 04/02/2021 | LIEN | 2019 Redemption Interest/Fee | $146.05 | $3,023.72 |
| 04/02/2021 | LIEN | 2018 Redemption Payment | $-1,551.82 | $2,877.67 |
| 04/02/2021 | LIEN | 2018 Redemption Interest/Fee | $279.84 | $4,429.49 |
| 04/02/2021 | LIEN | 2017 Redemption Payment | $-883.30 | $4,149.65 |
| 04/02/2021 | LIEN | 2017 Redemption Interest/Fee | $214.37 | $5,032.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,417.14 | $4,818.58 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,423.79 | $3,401.44 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-31.74 | $4,825.23 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $42.39 | $4,856.97 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,460.53 | $4,814.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,413.14 | $3,354.05 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,238.68 | $1,940.91 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-28.30 | $3,179.59 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $36.90 | $3,207.89 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,271.98 | $3,170.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,230.08 | $1,899.01 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-14.43 | $668.93 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-632.50 | $683.36 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,315.86 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,325.86 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $668.93 | $1,315.86 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-14.01 | $646.93 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-614.43 | $660.94 |
| 04/13/2018 | INTEREST | 2017 Interest/Penalty | $43.13 | $1,275.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,232.24 | $1,232.24 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-8.25 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-498.87 | $8.25 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.25 | $507.12 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-498.87 | $515.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,014.24 | $1,014.24 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-992.22 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-16.50 | $992.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,008.72 | $1,008.72 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,071.82 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-17.26 | $1,071.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,089.08 | $1,089.08 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-531.45 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-8.63 | $531.45 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.63 | $540.08 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-531.45 | $548.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,080.16 | $1,080.16 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-531.43 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.50 | $531.43 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.50 | $539.93 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-531.43 | $548.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,079.86 | $1,079.86 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-837.25 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-837.25 | $837.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,674.50 | $1,674.50 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-904.53 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-904.53 | $904.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,809.06 | $1,809.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-914.01 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-914.01 | $914.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,828.02 | $1,828.02 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-633.26 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-633.26 | $633.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,266.52 | $1,266.52 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-645.88 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-645.88 | $645.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,291.76 | $1,291.76 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-675.86 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-675.86 | $675.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,351.72 | $1,351.72 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-989.95 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-989.95 | $989.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,979.90 | $1,979.90 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-598.14 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-598.14 | $598.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,196.28 | $1,196.28 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,177.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,177.92 | $1,177.92 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-506.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $506.22 | $506.22 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-459.12 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-459.12 | $459.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $918.24 | $918.24 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-758.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $758.42 | $758.42 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-763.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $763.94 | $763.94 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-794.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $794.44 | $794.44 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-814.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $814.42 | $814.42 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-793.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $793.28 | $793.28 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-790.86 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $790.86 | $790.86 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-786.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $786.24 | $786.24 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-786.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $786.24 | $786.24 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-822.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $822.50 | $822.50 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-822.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $822.50 | $822.50 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,049.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,049.42 | $1,049.42 |