Tax Account 15-152-37-015
Owners
KLEINHEIM SCOTT D/KLEINHEIM MONICA L
109 MONTCALM DR
PUEBLO, CO 81005-3364
Account Summary
| Account ID | 15-152-37-015 |
|---|---|
| Account Type | Real Estate |
| Location | 109 MONTCALM DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,684.18 |
| Taxed incl Special Assessments | $1,684.18 |
| Paid | $1,684.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,684.18 | $0.00 | $0.00 | $1,684.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,691.38 | $0.00 | $0.00 | $1,691.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,709.48 | $0.00 | $0.00 | $1,709.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,520.96 | $0.00 | $0.00 | $1,520.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,569.22 | $0.00 | $0.00 | $1,569.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,106.36 | $0.00 | $0.00 | $1,106.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,106.60 | $0.00 | $0.00 | $1,106.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $861.38 | $0.00 | $0.00 | $861.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $869.98 | $0.00 | $0.00 | $869.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $877.14 | $0.00 | $0.00 | $877.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $873.86 | $0.00 | $0.00 | $873.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $847.26 | $0.00 | $0.00 | $847.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $849.16 | $0.00 | $0.00 | $849.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $932.81 | $0.00 | $0.00 | $932.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $901.66 | $0.00 | $0.00 | $901.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $968.02 | $0.00 | $0.00 | $968.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $938.58 | $0.00 | $0.00 | $938.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $965.72 | $0.00 | $0.00 | $965.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $983.04 | $0.00 | $0.00 | $983.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,040.80 | $0.00 | $0.00 | $1,040.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $996.06 | $0.00 | $0.00 | $996.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $881.82 | $0.00 | $0.00 | $881.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $869.44 | $0.00 | $0.00 | $869.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $946.86 | $0.00 | $0.00 | $946.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $854.66 | $10.80 | $51.28 | $916.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $700.24 | $0.00 | $0.00 | $700.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $687.84 | $0.00 | $0.00 | $687.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $643.44 | $0.00 | $0.00 | $643.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $649.88 | $0.00 | $0.00 | $649.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $635.50 | $0.00 | $0.00 | $635.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $650.54 | $0.00 | $0.00 | $650.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $655.78 | $0.00 | $0.00 | $655.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $655.78 | $0.00 | $0.00 | $655.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $708.96 | $0.00 | $0.00 | $708.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $708.96 | $0.00 | $0.00 | $708.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $701.64 | $0.00 | $0.00 | $701.64 | $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 | 35.70 | 36.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.24 | 41.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.24 | 41.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.50 | 12.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-842.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-842.09 | $842.09 |
| 01/19/2026 | BILL | KLEINHEIM SCOTT D/KLEINHEIM MONICA L | $1,684.18 | $1,684.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-824.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.83 | $824.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-824.86 | $845.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.83 | $1,670.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,691.38 | $1,691.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-833.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.83 | $833.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-833.91 | $854.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.83 | $1,688.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,709.48 | $1,709.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-745.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.69 | $745.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-745.79 | $760.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.69 | $1,506.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,520.96 | $1,520.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-769.92 | $14.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-769.92 | $784.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.69 | $1,554.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,569.22 | $1,569.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-542.96 | $10.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.22 | $553.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-542.96 | $563.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,106.36 | $1,106.36 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-543.08 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.22 | $543.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-543.08 | $553.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.22 | $1,096.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,106.60 | $1,106.60 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.80 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-421.89 | $8.80 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-421.89 | $430.69 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.80 | $852.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $861.38 | $861.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-426.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.80 | $426.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-426.19 | $434.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.80 | $861.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $869.98 | $869.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-432.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $432.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $438.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-432.58 | $444.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $877.14 | $877.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-430.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $430.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $436.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-430.94 | $442.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $873.86 | $873.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-417.84 | $5.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.79 | $423.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-417.84 | $429.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $847.26 | $847.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-418.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.79 | $418.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-418.79 | $424.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.79 | $843.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $849.16 | $849.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-460.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $460.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $466.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-460.09 | $472.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $932.81 | $932.81 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-450.83 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-450.83 | $450.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $901.66 | $901.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-484.01 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-484.01 | $484.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $968.02 | $968.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-469.29 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-469.29 | $469.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $938.58 | $938.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-482.86 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-482.86 | $482.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $965.72 | $965.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-491.52 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-491.52 | $491.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $983.04 | $983.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-520.40 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-520.40 | $520.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,040.80 | $1,040.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-498.03 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-498.03 | $498.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $996.06 | $996.06 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-440.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-440.91 | $440.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $881.82 | $881.82 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-434.72 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-434.72 | $434.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $869.44 | $869.44 |
| 05/23/2003 | LIEN | 2001 Redemption Payment | $-989.17 | $0.00 |
| 05/23/2003 | LIEN | 2001 Redemption Interest/Fee | $68.43 | $989.17 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-946.86 | $920.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $946.86 | $1,867.60 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-905.94 | $920.74 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,826.68 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,837.48 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $51.28 | $1,826.68 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $920.74 | $1,775.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $854.66 | $854.66 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-350.12 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-350.12 | $350.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $700.24 | $700.24 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-343.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-343.92 | $343.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $687.84 | $687.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-321.72 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-321.72 | $321.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $643.44 | $643.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-324.94 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-324.94 | $324.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $649.88 | $649.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-317.75 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-317.75 | $317.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $635.50 | $635.50 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-325.27 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-325.27 | $325.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $650.54 | $650.54 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-655.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $655.78 | $655.78 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-655.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $655.78 | $655.78 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-708.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $708.96 | $708.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-708.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $708.96 | $708.96 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-701.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $701.64 | $701.64 |