Tax Account 45-000-02-008
Owners
KALMAN THEODORE R/KALMAN RITA A
4982 BLACK HORSE DR
PUEBLO, CO 81004-A065
Account Summary
| Account ID | 45-000-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12.20 |
| Taxed incl Special Assessments | $12.20 |
| Paid | $12.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $12.20 | $0.00 | $0.00 | $12.20 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $14.00 | $0.00 | $0.00 | $14.00 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $13.21 | $0.00 | $0.00 | $13.21 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $13.08 | $0.00 | $0.00 | $13.08 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $14.91 | $0.00 | $0.00 | $14.91 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $14.93 | $0.00 | $0.00 | $14.93 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $14.42 | $0.00 | $0.00 | $14.42 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $13.59 | $0.00 | $0.14 | $13.73 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $13.61 | $0.00 | $0.14 | $13.75 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $12.33 | $0.00 | $0.00 | $12.33 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $11.55 | $0.00 | $0.00 | $11.55 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $10.29 | $0.00 | $0.00 | $10.29 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $154.52 | $0.00 | $0.00 | $154.52 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $9.60 | $0.00 | $0.10 | $9.70 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $8.46 | $0.00 | $0.00 | $8.46 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $8.41 | $10.00 | $0.50 | $18.91 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $8.84 | $0.00 | $0.00 | $8.84 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $9.62 | $0.00 | $0.00 | $9.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $9.30 | $0.00 | $0.37 | $9.67 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $9.20 | $0.00 | $0.00 | $9.20 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.05 | $0.00 | $0.00 | $9.05 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $8.78 | $0.00 | $0.00 | $8.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.16 | $0.00 | $0.00 | $8.16 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.08 | $0.00 | $0.00 | $8.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.14 | $0.00 | $0.00 | $8.14 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $9.18 | $0.00 | $0.00 | $9.18 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 144.30 | 144.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | KALMAN THEODORE R/KALMAN RITA A CHECK 00123 | $-12.20 | $0.00 |
| 01/19/2026 | Bill | KALMAN THEODORE R/KALMAN RITA A | $12.20 | $12.20 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-14.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14.00 | $14.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-13.21 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13.21 | $13.21 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.08 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.08 | $13.08 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-14.91 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14.91 | $14.91 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-14.93 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14.93 | $14.93 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-14.42 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $14.42 | $14.42 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.73 | $0.00 |
| 05/31/2019 | INTEREST | 2018 Interest/Penalty | $0.14 | $13.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13.59 | $13.59 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-13.75 | $0.00 |
| 05/18/2018 | INTEREST | 2017 Interest/Penalty | $0.14 | $13.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13.61 | $13.61 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-12.33 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12.33 | $12.33 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-11.55 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.55 | $11.55 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-10.29 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.29 | $10.29 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-72.15 | $0.00 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $72.15 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $77.26 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-72.15 | $82.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $154.52 | $154.52 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.67 | $0.03 |
| 05/10/2013 | INTEREST | 2012 Interest/Penalty | $0.10 | $9.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.60 | $9.60 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-8.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8.46 | $8.46 |
| 10/17/2011 | PAYMENT | 2010 - Bill Payment | $-8.91 | $0.00 |
| 10/17/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $8.91 |
| 10/17/2011 | INTEREST | 2010 Interest/Penalty | $0.50 | $18.91 |
| 10/17/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $18.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8.41 | $8.41 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8.66 | $8.66 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8.66 | $8.66 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-8.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8.84 | $8.84 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-9.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9.62 | $9.62 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-9.67 | $0.00 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $0.37 | $9.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9.30 | $9.30 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-9.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9.20 | $9.20 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-9.05 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.05 | $9.05 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-8.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8.78 | $8.78 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-8.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.16 | $8.16 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-8.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.08 | $8.08 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-8.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.14 | $8.14 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-9.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |