Tax Account 21-130-02-004
Owners
KLATKIEWICZ THOMAS S
PO BOX 305
MANZANOLA, CO 81058-0305
Account Summary
| Account ID | 21-130-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $303.67 |
| Taxed incl Special Assessments | $303.67 |
| Paid | $0.00 |
| Bill Total | $315.81 |
| Interest | $12.14 |
| Bill Balance | $303.67 |
| Prior Billed* | $303.67 |
| Total Account Balance** | $317.33 |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04DS (04DS) |
* 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 | $332.44 | $0.00 | $0.00 | $332.44 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $335.24 | $0.00 | $0.00 | $335.24 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $349.66 | $10.00 | $20.98 | $380.64 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $346.98 | $0.00 | $6.94 | $353.92 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $28.90 | $10.00 | $1.74 | $40.64 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $28.78 | $0.00 | $0.00 | $28.78 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $31.60 | $0.00 | $0.63 | $32.23 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $31.72 | $0.00 | $0.32 | $32.04 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $31.50 | $0.00 | $1.26 | $32.76 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $31.32 | $0.00 | $0.00 | $31.32 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $32.18 | $0.00 | $0.96 | $33.14 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $32.70 | $10.00 | $1.97 | $44.67 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $32.96 | $0.00 | $1.65 | $34.61 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $33.34 | $10.00 | $2.00 | $45.34 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $33.86 | $0.00 | $1.35 | $35.21 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $33.80 | $0.00 | $1.35 | $35.15 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $34.18 | $0.00 | $1.37 | $35.55 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $34.48 | $10.00 | $2.07 | $46.55 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $33.40 | $0.00 | $0.67 | $34.07 | $0.00 | $0.00 | 7.9496 | 04BS |
| 2005 REAL ESTATE TAXES | $31.96 | $0.00 | $0.64 | $32.60 | $0.00 | $0.00 | 7.6069 | 04BS |
| 2004 REAL ESTATE TAXES | $32.70 | $0.00 | $0.65 | $33.35 | $0.00 | $0.00 | 7.7867 | 04BS |
| 2003 REAL ESTATE TAXES | $32.36 | $10.00 | $1.94 | $44.30 | $0.00 | $0.00 | 7.7051 | 04BS |
| 2002 REAL ESTATE TAXES | $32.38 | $0.00 | $0.97 | $33.35 | $0.00 | $0.00 | 7.7106 | 04B |
| 2001 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 7.6186 | 04B |
| 2000 REAL ESTATE TAXES | $26.90 | $0.00 | $0.00 | $26.90 | $0.00 | $0.00 | 6.4054 | 04B |
| 1999 REAL ESTATE TAXES | $27.24 | $0.00 | $0.00 | $27.24 | $0.00 | $0.00 | 6.4869 | 04B |
| 1998 REAL ESTATE TAXES | $28.78 | $0.00 | $0.00 | $28.78 | $0.00 | $0.00 | 6.8533 | 04B |
| 1997 REAL ESTATE TAXES | $28.72 | $0.00 | $0.00 | $28.72 | $0.00 | $0.00 | 6.8350 | 04B |
| 1996 REAL ESTATE TAXES | $31.56 | $0.00 | $0.00 | $31.56 | $0.00 | $0.00 | 7.5119 | 04B |
| 1995 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 7.5385 | 04B |
| 1994 REAL ESTATE TAXES | $30.94 | $0.00 | $0.00 | $30.94 | $0.00 | $0.00 | 7.3669 | 04B |
| 1993 REAL ESTATE TAXES | $31.32 | $12.15 | $1.88 | $45.35 | $0.00 | $0.00 | 7.4557 | 04B |
| 1992 REAL ESTATE TAXES | $31.36 | $0.00 | $0.94 | $32.30 | $0.00 | $0.00 | 7.4659 | 04B |
| 1991 REAL ESTATE TAXES | $31.38 | $0.00 | $0.00 | $31.38 | $0.00 | $0.00 | 7.4701 | 04B |
| 1990 REAL ESTATE TAXES | $20.48 | $0.00 | $0.00 | $20.48 | $0.00 | $0.00 | 7.0607 | 04B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | .00 | 1.26 | 1.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | KLATKIEWICZ THOMAS S | $303.67 | $303.67 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-331.12 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1.32 | $331.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $332.44 | $332.44 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.32 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-333.92 | $1.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $335.24 | $335.24 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-1.42 | $0.00 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1.42 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-369.22 | $11.42 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $380.64 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $20.98 | $370.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $349.66 | $349.66 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.37 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-352.55 | $1.37 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $6.94 | $353.92 |
| 06/27/2022 | LIEN | 2020 Redemption Payment | $-65.33 | $346.98 |
| 06/27/2022 | LIEN | 2020 Redemption Interest/Fee | $10.69 | $412.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $346.98 | $401.62 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.15 | $54.64 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-30.49 | $54.79 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $85.28 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $95.28 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $1.74 | $85.28 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $54.64 | $83.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $28.90 | $28.90 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-28.64 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $28.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $28.78 | $28.78 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-32.09 | $0.00 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $32.09 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $0.63 | $32.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $31.60 | $31.60 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-31.90 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $31.90 |
| 05/30/2018 | INTEREST | 2017 Interest/Penalty | $0.32 | $32.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $31.72 | $31.72 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-32.66 | $0.10 |
| 08/24/2017 | INTEREST | 2016 Interest/Penalty | $1.26 | $32.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $31.50 | $31.50 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-31.22 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $31.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $31.32 | $31.32 |
| 10/13/2015 | LIEN | 2014 Redemption Payment | $-39.41 | $0.00 |
| 10/13/2015 | LIEN | 2014 Redemption Interest/Fee | $1.27 | $39.41 |
| 10/13/2015 | LIEN | 2013 Redemption Payment | $-69.81 | $38.14 |
| 10/13/2015 | LIEN | 2013 Redemption Interest/Fee | $13.14 | $107.95 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $94.81 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-33.04 | $94.91 |
| 07/10/2015 | INTEREST | 2014 Interest/Penalty | $0.96 | $127.95 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $38.14 | $126.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $32.18 | $88.85 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $56.67 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.11 | $66.67 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-34.56 | $66.78 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $101.34 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $1.97 | $91.34 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $56.67 | $89.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $32.70 | $32.70 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $0.00 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-34.50 | $0.11 |
| 09/03/2013 | INTEREST | 2012 Interest/Penalty | $1.65 | $34.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $32.96 | $32.96 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-35.34 | $10.00 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $2.00 | $45.34 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $43.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $33.34 | $33.34 |
| 08/31/2011 | LIEN | 2010 Redemption Payment | $-40.58 | $0.00 |
| 08/31/2011 | LIEN | 2010 Redemption Interest/Fee | $0.37 | $40.58 |
| 08/31/2011 | LIEN | 2009 Redemption Payment | $-44.93 | $40.21 |
| 08/31/2011 | LIEN | 2009 Redemption Interest/Fee | $4.78 | $85.14 |
| 08/31/2011 | LIEN | 2007 Redemption Payment | $-84.34 | $80.36 |
| 08/31/2011 | LIEN | 2007 Redemption Interest/Fee | $25.79 | $164.70 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-35.21 | $138.91 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $1.35 | $174.12 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $40.21 | $172.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $33.86 | $132.56 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-35.15 | $98.70 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $1.35 | $133.85 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $40.15 | $132.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $33.80 | $92.35 |
| 08/25/2009 | PAYMENT | 2008 - Bill Payment | $-35.55 | $58.55 |
| 08/25/2009 | INTEREST | 2008 Interest/Penalty | $1.37 | $94.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $34.18 | $92.73 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-36.55 | $58.55 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $95.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $2.07 | $105.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $103.03 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $58.55 | $93.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $34.48 | $34.48 |
| 09/10/2007 | LIEN | 2006 Redemption Payment | $-40.63 | $0.00 |
| 09/10/2007 | LIEN | 2006 Redemption Interest/Fee | $1.56 | $40.63 |
| 09/10/2007 | LIEN | 2005 Redemption Payment | $-43.62 | $39.07 |
| 09/10/2007 | LIEN | 2005 Redemption Interest/Fee | $6.02 | $82.69 |
| 09/10/2007 | LIEN | 2004 Redemption Payment | $-49.09 | $76.67 |
| 09/10/2007 | LIEN | 2004 Redemption Interest/Fee | $10.74 | $125.76 |
| 09/10/2007 | LIEN | 2003 Redemption Payment | $-72.69 | $115.02 |
| 09/10/2007 | LIEN | 2003 Redemption Interest/Fee | $24.39 | $187.71 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-34.07 | $163.32 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $0.67 | $197.39 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $39.07 | $196.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $33.40 | $157.65 |
| 06/28/2006 | PAYMENT | 2005 - Bill Payment | $-32.60 | $124.25 |
| 06/28/2006 | INTEREST | 2005 Interest/Penalty | $0.64 | $156.85 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $37.60 | $156.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $31.96 | $118.61 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-33.35 | $86.65 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $0.65 | $120.00 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $38.35 | $119.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $32.70 | $81.00 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-34.30 | $48.30 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $82.60 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $1.94 | $92.60 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $90.66 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $48.30 | $80.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $32.36 | $32.36 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-33.35 | $0.00 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $0.97 | $33.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $32.38 | $32.38 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-32.00 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $32.00 | $32.00 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-26.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $26.90 | $26.90 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-27.24 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $27.24 | $27.24 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-28.78 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $28.78 | $28.78 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-28.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $28.72 | $28.72 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-31.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $31.56 | $31.56 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $31.66 | $31.66 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-30.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $30.94 | $30.94 |
| 11/30/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $0.00 |
| 11/30/1994 | PAYMENT | 1993 - Bill Payment | $-33.20 | $12.15 |
| 11/30/1994 | INTEREST | 1993 Interest/Penalty | $1.88 | $45.35 |
| 11/30/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $43.47 |
| 11/30/1994 | LIEN | 1993 County Held Redemption Payment | $-8.07 | $31.32 |
| 11/30/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $8.07 | $39.39 |
| 10/19/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $31.32 |
| 01/01/1994 | BILL | 1993 Tax Bill | $31.32 | $31.32 |
| 07/15/1993 | PAYMENT | 1992 - Bill Payment | $-32.30 | $0.00 |
| 07/15/1993 | INTEREST | 1992 Interest/Penalty | $0.94 | $32.30 |
| 01/01/1993 | BILL | 1992 Tax Bill | $31.36 | $31.36 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-31.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $31.38 | $31.38 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-20.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $20.48 | $20.48 |