Tax Account 14-090-05-010
Owners
KLUN MICHAEL J/KLUN STEPHANIE
2263 COUNTY FARM RD
PUEBLO, CO 81006-1824
Account Summary
| Account ID | 14-090-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2263 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,529.96 |
| Taxed incl Special Assessments | $6,529.96 |
| Paid | $6,529.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $6,529.96 | $0.00 | $0.00 | $6,529.96 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $4,623.50 | $0.00 | $0.00 | $4,623.50 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $4,676.18 | $0.00 | $0.00 | $4,676.18 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $4,208.64 | $0.00 | $0.00 | $4,208.64 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $4,392.30 | $0.00 | $0.00 | $4,392.30 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $4,033.30 | $0.00 | $0.00 | $4,033.30 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $3,958.38 | $0.00 | $59.38 | $4,017.76 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $3,515.42 | $0.00 | $0.00 | $3,515.42 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $3,600.98 | $0.00 | $0.00 | $3,600.98 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $3,566.94 | $0.00 | $0.00 | $3,566.94 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $3,545.14 | $0.00 | $0.00 | $3,545.14 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $3,284.08 | $0.00 | $0.00 | $3,284.08 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $3,264.42 | $0.00 | $0.00 | $3,264.42 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $3,394.83 | $0.00 | $0.00 | $3,394.83 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $3,371.42 | $0.00 | $0.00 | $3,371.42 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $3,112.84 | $0.00 | $0.00 | $3,112.84 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $3,132.70 | $0.00 | $0.00 | $3,132.70 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,846.30 | $0.00 | $0.00 | $1,846.30 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $744.06 | $0.00 | $0.00 | $744.06 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $919.22 | $0.00 | $0.00 | $919.22 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $902.52 | $0.00 | $27.08 | $929.60 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,096.38 | $10.80 | $65.78 | $1,172.96 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,083.64 | $0.00 | $0.00 | $1,083.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,032.28 | $0.00 | $0.00 | $1,032.28 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $976.14 | $0.00 | $0.00 | $976.14 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $925.36 | $0.00 | $0.00 | $925.36 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $840.52 | $0.00 | $0.00 | $840.52 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $796.40 | $0.00 | $0.00 | $796.40 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $802.12 | $0.00 | $0.00 | $802.12 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $779.46 | $0.00 | $0.00 | $779.46 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $760.68 | $0.00 | $0.00 | $760.68 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $704.80 | $0.00 | $0.00 | $704.80 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $704.80 | $0.00 | $0.00 | $704.80 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $754.12 | $0.00 | $0.00 | $754.12 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $758.78 | $0.00 | $0.00 | $758.78 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $720.38 | $0.00 | $0.00 | $720.38 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.96 | 67.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.62 | 60.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.62 | 60.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.59 | 45.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.59 | 45.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.33 | 23.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | KLUN MICHAEL J/KLUN STEPHANIE CHECK 01160 C AD | $-6,529.96 | $0.00 |
| 01/19/2026 | BILL | KLUN MICHAEL J/KLUN STEPHANIE | $6,529.96 | $6,529.96 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-60.22 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-4,563.28 | $60.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,623.50 | $4,623.50 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-60.22 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-4,615.96 | $60.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,676.18 | $4,676.18 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-4,161.82 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-46.82 | $4,161.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,208.64 | $4,208.64 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-46.82 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-4,345.48 | $46.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,392.30 | $4,392.30 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-45.04 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-3,988.26 | $45.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,033.30 | $4,033.30 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,995.80 | $0.00 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.97 | $1,995.80 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,976.24 | $2,018.77 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-22.75 | $3,995.01 |
| 03/04/2020 | INTEREST | 2019 Interest/Penalty | $59.38 | $4,017.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,958.38 | $3,958.38 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-38.60 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-3,476.82 | $38.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,515.42 | $3,515.42 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-38.60 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-3,562.38 | $38.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,600.98 | $3,600.98 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-3,541.76 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-25.18 | $3,541.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,566.94 | $3,566.94 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-25.18 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-3,519.96 | $25.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,545.14 | $3,545.14 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-22.88 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-3,261.20 | $22.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,284.08 | $3,284.08 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-22.88 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-3,241.54 | $22.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,264.42 | $3,264.42 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-23.57 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-3,371.26 | $23.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,394.83 | $3,394.83 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-3,371.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,371.42 | $3,371.42 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-3,112.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,112.84 | $3,112.84 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-3,132.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,132.70 | $3,132.70 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,846.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,846.30 | $1,846.30 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-744.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $744.06 | $744.06 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-919.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $919.22 | $919.22 |
| 08/29/2006 | LIEN | 2005 Redemption Payment | $-956.41 | $0.00 |
| 08/29/2006 | LIEN | 2005 Redemption Interest/Fee | $21.81 | $956.41 |
| 08/29/2006 | LIEN | 2004 Redemption Payment | $-1,335.01 | $934.60 |
| 08/29/2006 | LIEN | 2004 Redemption Interest/Fee | $158.05 | $2,269.61 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-929.60 | $2,111.56 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $27.08 | $3,041.16 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $934.60 | $3,014.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $902.52 | $2,079.48 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,176.96 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,162.16 | $1,187.76 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $65.78 | $2,349.92 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $2,284.14 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,176.96 | $2,273.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,096.38 | $1,096.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-541.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-541.82 | $541.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,083.64 | $1,083.64 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-516.14 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-516.14 | $516.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,032.28 | $1,032.28 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-488.07 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-488.07 | $488.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $976.14 | $976.14 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-462.68 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-462.68 | $462.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $925.36 | $925.36 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-420.26 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-420.26 | $420.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $840.52 | $840.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-398.20 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-398.20 | $398.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $796.40 | $796.40 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-802.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $802.12 | $802.12 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-779.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $779.46 | $779.46 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-760.68 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $760.68 | $760.68 |
| 05/23/1995 | PAYMENT | 1994 - Bill Payment | $-352.40 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-352.40 | $352.40 |
| 01/01/1995 | BILL | 1994 Tax Bill | $704.80 | $704.80 |
| 05/20/1994 | PAYMENT | 1993 - Bill Payment | $-352.40 | $0.00 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-352.40 | $352.40 |
| 01/01/1994 | BILL | 1993 Tax Bill | $704.80 | $704.80 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-377.06 | $0.00 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-377.06 | $377.06 |
| 01/01/1993 | BILL | 1992 Tax Bill | $754.12 | $754.12 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-379.39 | $0.00 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-379.39 | $379.39 |
| 01/01/1992 | BILL | 1991 Tax Bill | $758.78 | $758.78 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-360.19 | $0.00 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-360.19 | $360.19 |
| 01/01/1991 | BILL | 1990 Tax Bill | $720.38 | $720.38 |