Tax Account 26-000-06-013
Owners
THIELBAR MATTHEW DAVID/THIELBAR KARLA KAYE
5988 KAITLYN DR
PUEBLO, CO 81004-8755
Account Summary
| Account ID | 26-000-06-013 |
|---|---|
| Account Type | Real Estate |
| Location | 5988 KAITLYN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,204.95 |
| Taxed incl Special Assessments | $4,204.95 |
| Paid | $2,102.48 |
| Bill Total | $4,204.95 |
| Interest | $0.00 |
| Bill Balance | $2,102.47 |
| Prior Billed* | $2,102.47 |
| Total Account Balance** | $2,102.47 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3,444.06 | $0.00 | $0.00 | $3,444.06 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,488.02 | $0.00 | $0.00 | $3,488.02 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,752.04 | $0.00 | $0.00 | $2,752.04 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,821.82 | $0.00 | $0.00 | $2,821.82 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,577.22 | $0.00 | $0.00 | $2,577.22 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,569.24 | $0.00 | $0.00 | $2,569.24 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,372.56 | $0.00 | $0.00 | $2,372.56 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,376.78 | $0.00 | $0.00 | $2,376.78 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,853.92 | $0.00 | $0.00 | $2,853.92 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,580.26 | $0.00 | $0.00 | $2,580.26 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,502.24 | $0.00 | $0.00 | $2,502.24 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,481.64 | $0.00 | $0.00 | $2,481.64 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,677.18 | $0.00 | $0.00 | $2,677.18 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,594.08 | $0.00 | $0.00 | $2,594.08 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,723.48 | $0.00 | $0.00 | $2,723.48 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,752.26 | $0.00 | $0.00 | $2,752.26 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,586.58 | $12.15 | $155.19 | $2,753.92 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $10.44 | $0.00 | $0.00 | $10.44 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $11.37 | $0.00 | $0.00 | $11.37 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.99 | $0.00 | $0.33 | $11.32 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.03 | $0.00 | $0.00 | $11.03 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $10.86 | $0.00 | $0.00 | $10.86 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $10.54 | $0.00 | $0.00 | $10.54 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 72.23 | 36.47 | 36.49 | 36.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.99 | 64.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.99 | 64.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.30 | 45.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.30 | 45.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-2,102.48 | $2,102.47 |
| 01/19/2026 | Bill | THIELBAR MATTHEW DAVID/THIELBAR KARLA KAYE | $4,204.95 | $4,204.95 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-32.32 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,689.71 | $32.32 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,689.71 | $1,722.03 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-32.32 | $3,411.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,444.06 | $3,444.06 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-32.32 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,711.69 | $32.32 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,711.69 | $1,744.01 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-32.32 | $3,455.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,488.02 | $3,488.02 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-22.88 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,353.14 | $22.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,353.14 | $1,376.02 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-22.88 | $2,729.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,752.04 | $2,752.04 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-22.88 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,388.03 | $22.88 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-22.88 | $1,410.91 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,388.03 | $1,433.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,821.82 | $2,821.82 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,267.75 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-20.86 | $1,267.75 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-20.86 | $1,288.61 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,267.75 | $1,309.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,577.22 | $2,577.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,263.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.86 | $1,263.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,263.76 | $1,284.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.86 | $2,548.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,569.24 | $2,569.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,167.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.13 | $1,167.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,167.15 | $1,186.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.13 | $2,353.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,372.56 | $2,372.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,169.26 | $19.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.13 | $1,188.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,169.26 | $1,207.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,376.78 | $2,376.78 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-2,823.04 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-30.88 | $2,823.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,853.92 | $2,853.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,276.09 | $14.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,276.09 | $1,290.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.04 | $2,566.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,580.26 | $2,580.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,237.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.66 | $1,237.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.66 | $1,251.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,237.46 | $1,264.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,502.24 | $2,502.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,227.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.66 | $1,227.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.66 | $1,240.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,227.16 | $1,254.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,481.64 | $2,481.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,323.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.66 | $1,323.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-14.66 | $1,338.59 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,323.93 | $1,353.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,677.18 | $2,677.18 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,297.04 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,297.04 | $1,297.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,594.08 | $2,594.08 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-2,723.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,723.48 | $2,723.48 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,376.13 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,376.13 | $1,376.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,752.26 | $2,752.26 |
| 10/08/2009 | PAYMENT | 2008 - Bill Payment | $-2,741.77 | $0.00 |
| 10/08/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $2,741.77 |
| 10/08/2009 | INTEREST | 2008 Interest/Penalty | $155.19 | $2,753.92 |
| 10/08/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $2,598.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,586.58 | $2,586.58 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-10.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $10.44 | $10.44 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-11.37 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11.37 | $11.37 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-11.32 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $0.33 | $11.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.99 | $10.99 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-11.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.03 | $11.03 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-10.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10.86 | $10.86 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-10.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10.54 | $10.54 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |