Tax Account 38-000-00-032
Owners
BREHE MARILYN/KLIPFEL HOWARD W
34 WASATCH DR
PUEBLO, CO 81005-1513
Account Summary
| Account ID | 38-000-00-032 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $250.26 |
| Taxed incl Special Assessments | $250.26 |
| Paid | $250.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $250.26 | $0.00 | $0.00 | $250.26 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $245.90 | $0.00 | $0.00 | $245.90 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $249.10 | $0.00 | $0.00 | $249.10 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $264.72 | $0.00 | $0.00 | $264.72 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $289.34 | $0.00 | $0.00 | $289.34 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $304.68 | $0.00 | $0.00 | $304.68 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $304.08 | $0.00 | $0.00 | $304.08 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $273.64 | $0.00 | $0.00 | $273.64 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $274.22 | $0.00 | $0.00 | $274.22 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $254.30 | $0.00 | $0.00 | $254.30 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $230.46 | $0.00 | $0.00 | $230.46 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $229.14 | $0.00 | $0.00 | $229.14 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $227.52 | $0.00 | $0.00 | $227.52 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $217.04 | $0.00 | $0.00 | $217.04 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $200.78 | $0.00 | $0.00 | $200.78 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $196.52 | $0.00 | $0.00 | $196.52 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $198.88 | $0.00 | $0.00 | $198.88 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $186.12 | $0.00 | $0.00 | $186.12 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $189.52 | $0.00 | $0.00 | $189.52 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $178.48 | $0.00 | $0.00 | $178.48 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.00 | $11.77 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $10.58 | $0.00 | $0.00 | $10.58 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $11.68 | $0.00 | $0.00 | $11.68 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $11.98 | $0.00 | $0.00 | $11.98 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $12.78 | $0.00 | $0.00 | $12.78 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $12.74 | $0.00 | $0.00 | $12.74 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $9.07 | $0.00 | $0.00 | $9.07 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $9.07 | $0.00 | $0.00 | $9.07 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $9.07 | $0.00 | $0.00 | $9.07 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $9.07 | $0.00 | $0.00 | $9.07 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $11.00 | $0.00 | $0.00 | $11.00 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | KLIPFEL HOWARD W/KLIPFEL CAROL JANE CHECK 2725 C KW | $-250.26 | $0.00 |
| 01/19/2026 | BILL | BREHE MARILYN/KLIPFEL HOWARD W | $250.26 | $250.26 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.88 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-245.02 | $0.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $245.90 | $245.90 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-0.88 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-248.22 | $0.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $249.10 | $249.10 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-263.78 | $0.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $264.72 | $264.72 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-288.40 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $288.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $289.34 | $289.34 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-303.70 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.98 | $303.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $304.68 | $304.68 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.98 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-303.10 | $0.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $304.08 | $304.08 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.86 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-272.78 | $0.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $273.64 | $273.64 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-273.36 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.86 | $273.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $274.22 | $274.22 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.60 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-253.70 | $0.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $254.30 | $254.30 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.60 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-229.86 | $0.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $230.46 | $230.46 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.60 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-228.54 | $0.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $229.14 | $229.14 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.60 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-226.92 | $0.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.52 | $227.52 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-216.48 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.56 | $216.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $217.04 | $217.04 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-200.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $200.78 | $200.78 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-196.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $196.52 | $196.52 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-198.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $198.88 | $198.88 |
| 03/19/2009 | PAYMENT | 2008 - Bill Payment | $-186.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $186.12 | $186.12 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-189.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $189.52 | $189.52 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-178.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $178.48 | $178.48 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-172.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $172.54 | $172.54 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-11.95 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $11.95 | $11.95 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-11.77 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $11.77 | $11.77 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $11.42 | $11.42 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $10.61 | $10.61 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $10.50 | $10.50 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-10.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $10.58 | $10.58 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-11.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $11.68 | $11.68 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-11.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.98 | $11.98 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-12.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $12.78 | $12.78 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-12.74 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $12.74 | $12.74 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-9.07 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $9.07 | $9.07 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-9.07 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $9.07 | $9.07 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-9.07 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $9.07 | $9.07 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-9.07 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $9.07 | $9.07 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-11.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $11.00 | $11.00 |