Tax Account 15-013-16-007
Owners
KLEENHAUS LTD
23487 E US HWY 50
PUEBLO, CO 81006
Account Summary
| Account ID | 15-013-16-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1228 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $974.45 |
| Taxed incl Special Assessments | $974.45 |
| Paid | $0.00 |
| Bill Total | $993.93 |
| Interest | $19.48 |
| Bill Balance | $974.45 |
| Prior Billed* | $974.45 |
| Total Account Balance** | $993.94 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $741.08 | $0.00 | $0.00 | $741.08 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $745.98 | $0.00 | $0.00 | $745.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $792.20 | $0.00 | $0.00 | $792.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $816.48 | $0.00 | $0.00 | $816.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $396.70 | $0.00 | $0.00 | $396.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $396.50 | $0.00 | $0.00 | $396.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $288.16 | $0.00 | $0.00 | $288.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $291.02 | $0.00 | $0.00 | $291.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $272.76 | $0.00 | $0.00 | $272.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $271.74 | $0.00 | $0.00 | $271.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $289.14 | $0.00 | $0.00 | $289.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $289.80 | $0.00 | $0.00 | $289.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $376.32 | $0.00 | $0.00 | $376.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $363.76 | $0.00 | $0.00 | $363.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $468.14 | $0.00 | $0.00 | $468.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $453.80 | $0.00 | $0.00 | $453.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $470.84 | $0.00 | $0.00 | $470.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $479.28 | $0.00 | $0.00 | $479.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $436.28 | $0.00 | $0.00 | $436.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $417.52 | $0.00 | $0.00 | $417.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $400.30 | $0.00 | $0.00 | $400.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $394.68 | $0.00 | $0.00 | $394.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $407.02 | $0.00 | $0.00 | $407.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $367.38 | $0.00 | $0.00 | $367.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $291.90 | $0.00 | $11.68 | $303.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $273.04 | $10.00 | $19.11 | $302.15 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $236.04 | $0.00 | $0.00 | $236.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $238.40 | $0.00 | $0.00 | $238.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $234.04 | $0.00 | $0.00 | $234.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $239.58 | $0.00 | $0.00 | $239.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $253.14 | $0.00 | $0.00 | $253.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $253.14 | $0.00 | $0.00 | $253.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $290.66 | $0.00 | $0.00 | $290.66 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | .00 | 20.30 | 20.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KLEENHAUS LTD | $974.45 | $974.45 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-359.43 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-11.11 | $359.43 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-11.11 | $370.54 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-359.43 | $381.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $741.08 | $741.08 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-11.11 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-361.88 | $11.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.11 | $372.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-361.88 | $384.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $745.98 | $745.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-388.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.65 | $388.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.65 | $396.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-388.45 | $403.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $792.20 | $792.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-400.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.65 | $400.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-400.59 | $408.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.65 | $808.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $816.48 | $816.48 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-194.69 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.66 | $194.69 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-3.66 | $198.35 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-194.69 | $202.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $396.70 | $396.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-194.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.66 | $194.59 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-3.66 | $198.25 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-194.59 | $201.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $396.50 | $396.50 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-141.14 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.94 | $141.14 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-2.94 | $144.08 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-141.14 | $147.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $288.16 | $288.16 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-142.57 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-2.94 | $142.57 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-142.57 | $145.51 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.94 | $288.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $291.02 | $291.02 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.86 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-134.52 | $1.86 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.86 | $136.38 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-134.52 | $138.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $272.76 | $272.76 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-134.01 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.86 | $134.01 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.86 | $135.87 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-134.01 | $137.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $271.74 | $271.74 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-142.59 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $142.59 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-142.59 | $144.57 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $287.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $289.14 | $289.14 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-142.92 | $1.98 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-142.92 | $144.90 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $287.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $289.80 | $289.80 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.55 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-185.61 | $2.55 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-185.61 | $188.16 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.55 | $373.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $376.32 | $376.32 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-181.88 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-181.88 | $181.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $363.76 | $363.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-234.07 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-234.07 | $234.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $468.14 | $468.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-226.90 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-226.90 | $226.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $453.80 | $453.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-235.42 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-235.42 | $235.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $470.84 | $470.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-239.64 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-239.64 | $239.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $479.28 | $479.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-218.14 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-218.14 | $218.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $436.28 | $436.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-208.76 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-208.76 | $208.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $417.52 | $417.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-200.15 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-200.15 | $200.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $400.30 | $400.30 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-197.34 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-197.34 | $197.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $394.68 | $394.68 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-203.51 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-203.51 | $203.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $407.02 | $407.02 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-367.38 | $0.00 |
| 03/13/2002 | LIEN | 2000 Redemption Payment | $-339.44 | $367.38 |
| 03/13/2002 | LIEN | 2000 Redemption Interest/Fee | $30.86 | $706.82 |
| 03/13/2002 | LIEN | 1999 Redemption Payment | $-378.21 | $675.96 |
| 03/13/2002 | LIEN | 1999 Redemption Interest/Fee | $72.06 | $1,054.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $367.38 | $982.11 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-303.58 | $614.73 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $11.68 | $918.31 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $308.58 | $906.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.90 | $598.05 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-292.15 | $306.15 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $598.30 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $608.30 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $19.11 | $598.30 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $306.15 | $579.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $273.04 | $273.04 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-236.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $236.04 | $236.04 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-238.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $238.40 | $238.40 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-234.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $234.04 | $234.04 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-239.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $239.58 | $239.58 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-253.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $253.14 | $253.14 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-253.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $253.14 | $253.14 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-288.00 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $288.00 | $288.00 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-288.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $288.00 | $288.00 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-290.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $290.66 | $290.66 |