Tax Account 28-000-00-155
Owners
VON KLOCK JEFFREY T
916 WILLOWCREST DR
PUEBLO, CO 81005-5592
Account Summary
| Account ID | 28-000-00-155 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,873.31 |
| Taxed incl Special Assessments | $4,873.31 |
| Paid | $2,436.66 |
| Bill Total | $4,873.31 |
| Interest | $0.00 |
| Bill Balance | $2,436.65 |
| Prior Billed* | $2,436.65 |
| Total Account Balance** | $2,436.65 |
| 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 | $3,197.68 | $0.00 | $0.00 | $3,197.68 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,239.10 | $0.00 | $0.00 | $3,239.10 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,476.30 | $0.00 | $0.00 | $1,476.30 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,471.18 | $0.00 | $0.00 | $1,471.18 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,358.40 | $0.00 | $0.00 | $1,358.40 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,354.36 | $0.00 | $0.00 | $1,354.36 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,354.56 | $0.00 | $0.00 | $1,354.56 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,357.00 | $0.00 | $6.79 | $1,363.79 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,359.44 | $0.00 | $0.00 | $1,359.44 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,351.94 | $0.00 | $0.00 | $1,351.94 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,347.14 | $0.00 | $0.00 | $1,347.14 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,335.96 | $0.00 | $0.00 | $1,335.96 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,343.84 | $0.00 | $0.00 | $1,343.84 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,338.74 | $0.00 | $0.00 | $1,338.74 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,355.28 | $0.00 | $0.00 | $1,355.28 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,369.84 | $0.00 | $0.00 | $1,369.84 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $548.20 | $0.00 | $0.00 | $548.20 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $559.12 | $0.00 | $0.00 | $559.12 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $456.70 | $0.00 | $0.00 | $456.70 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 10.56 | 10.58 | 10.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VON KLOCK JEFFREY T PAYIT PAID BY PAYMENT PROVIDER API | $-2,436.66 | $2,436.65 |
| 01/19/2026 | Bill | VON KLOCK JEFFREY T | $4,873.31 | $4,873.31 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,592.10 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-6.74 | $1,592.10 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-6.74 | $1,598.84 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,592.10 | $1,605.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,197.68 | $3,197.68 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-3,225.62 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-13.48 | $3,225.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,239.10 | $3,239.10 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.52 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,470.78 | $5.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,476.30 | $1,476.30 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,465.66 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-5.52 | $1,465.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,471.18 | $1,471.18 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,352.88 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-5.52 | $1,352.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,358.40 | $1,358.40 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-5.52 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,348.84 | $5.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,354.36 | $1,354.36 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-5.52 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,349.04 | $5.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,354.56 | $1,354.56 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-2.79 | $0.00 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-682.50 | $2.79 |
| 07/02/2018 | INTEREST | 2017 Interest/Penalty | $6.79 | $685.29 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-675.74 | $678.50 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-2.76 | $1,354.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,357.00 | $1,357.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,355.36 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $1,355.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,359.44 | $1,359.44 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,347.86 | $4.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,351.94 | $1,351.94 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,343.06 | $4.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,347.14 | $1,347.14 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,331.88 | $4.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,335.96 | $1,335.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-669.88 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $669.88 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $671.92 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-669.88 | $673.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,343.84 | $1,343.84 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,338.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,338.74 | $1,338.74 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,355.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,355.28 | $1,355.28 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-684.92 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-684.92 | $684.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,369.84 | $1,369.84 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-274.10 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-274.10 | $274.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $548.20 | $548.20 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-279.56 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-279.56 | $279.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $559.12 | $559.12 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-228.35 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-228.35 | $228.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $456.70 | $456.70 |