Tax Account 95-180-04-033
Owners
KLEEB LEVI
1694 N CHOLLA CT
PUEBLO WEST, CO 81007-1269
KLEEB MIRANDA
Account Summary
| Account ID | 95-180-04-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1694 N CHOLLA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,489.81 |
| Taxed incl Special Assessments | $3,489.81 |
| Paid | $3,489.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,489.81 | $0.00 | $0.00 | $3,489.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,435.84 | $0.00 | $0.00 | $5,435.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,498.38 | $0.00 | $0.00 | $5,498.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,852.06 | $0.00 | $0.00 | $3,852.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,949.38 | $0.00 | $0.00 | $3,949.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,717.74 | $0.00 | $0.00 | $3,717.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,707.02 | $0.00 | $0.00 | $3,707.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,196.30 | $0.00 | $0.00 | $3,196.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,132.60 | $0.00 | $0.00 | $3,132.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,881.04 | $0.00 | $0.00 | $2,881.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,857.08 | $0.00 | $0.00 | $2,857.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,635.38 | $0.00 | $0.00 | $2,635.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,618.30 | $0.00 | $0.00 | $2,618.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,587.67 | $0.00 | $0.00 | $2,587.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,563.88 | $0.00 | $0.00 | $2,563.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,846.50 | $0.00 | $0.00 | $2,846.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,869.96 | $0.00 | $0.00 | $2,869.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,932.04 | $0.00 | $0.00 | $2,932.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,879.92 | $0.00 | $0.00 | $2,879.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,442.30 | $0.00 | $0.00 | $3,442.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,310.08 | $0.00 | $132.40 | $3,442.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,267.70 | $10.00 | $196.06 | $3,473.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,214.78 | $0.00 | $0.00 | $3,214.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,370.34 | $0.00 | $0.00 | $3,370.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,150.64 | $0.00 | $94.52 | $3,245.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $9.94 | $208.68 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.41 | 46.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 78.63 | 79.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 78.63 | 79.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.25 | 50.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.25 | 50.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.18 | 47.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.18 | 47.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.39 | 40.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.54 | 39.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.13 | 22.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,744.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,744.91 | $1,744.90 |
| 01/19/2026 | Bill | KLEEB LEVI | $3,489.81 | $3,489.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,678.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-39.71 | $2,678.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-39.71 | $2,717.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,678.21 | $2,757.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,435.84 | $5,435.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,709.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-39.71 | $2,709.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-39.71 | $2,749.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,709.48 | $2,788.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,498.38 | $5,498.38 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-3,801.30 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-50.76 | $3,801.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,852.06 | $3,852.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,949.31 | $25.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,949.31 | $1,974.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.38 | $3,924.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,949.38 | $3,949.38 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,835.04 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-23.83 | $1,835.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,835.04 | $1,858.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.83 | $3,693.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,717.74 | $3,717.74 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-23.83 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,829.68 | $23.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-23.83 | $1,853.51 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,829.68 | $1,877.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,707.02 | $3,707.02 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,577.75 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-20.40 | $1,577.75 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-20.40 | $1,598.15 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,577.75 | $1,618.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,196.30 | $3,196.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,546.33 | $19.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.97 | $1,566.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,546.33 | $1,586.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,132.60 | $3,132.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,428.19 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.33 | $1,428.19 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.33 | $1,440.52 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,428.19 | $1,452.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,881.04 | $2,881.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.33 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,416.21 | $12.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.33 | $1,428.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,416.21 | $1,440.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,857.08 | $2,857.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.36 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,306.33 | $11.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.36 | $1,317.69 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,306.33 | $1,329.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,635.38 | $2,635.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.36 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,297.79 | $11.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,297.79 | $1,309.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.36 | $2,606.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,618.30 | $2,618.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,282.66 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.17 | $1,282.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,282.66 | $1,293.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.18 | $2,576.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,587.67 | $2,587.67 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,281.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,281.94 | $1,281.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,563.88 | $2,563.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,423.25 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,423.25 | $1,423.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,846.50 | $2,846.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,434.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,434.98 | $1,434.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,869.96 | $2,869.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,466.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,466.02 | $1,466.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,932.04 | $2,932.04 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,439.96 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,439.96 | $1,439.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,879.92 | $2,879.92 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-3,442.30 | $0.00 |
| 03/13/2007 | LIEN | 2005 Redemption Payment | $-3,769.25 | $3,442.30 |
| 03/13/2007 | LIEN | 2005 Redemption Interest/Fee | $321.77 | $7,211.55 |
| 03/13/2007 | LIEN | 2004 Redemption Payment | $-4,215.11 | $6,889.78 |
| 03/13/2007 | LIEN | 2004 Redemption Interest/Fee | $737.35 | $11,104.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,442.30 | $10,367.54 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-3,442.48 | $6,925.24 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $132.40 | $10,367.72 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $3,447.48 | $10,235.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,310.08 | $6,787.84 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $3,477.76 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-3,463.76 | $3,487.76 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $196.06 | $6,951.52 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $6,755.46 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $3,477.76 | $6,745.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,267.70 | $3,267.70 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-3,214.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,214.78 | $3,214.78 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-3,370.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,370.34 | $3,370.34 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-3,245.16 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $94.52 | $3,245.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,150.64 | $3,150.64 |
| 09/12/2001 | PAYMENT | 2000 - Bill Payment | $-208.68 | $0.00 |
| 09/12/2001 | INTEREST | 2000 Interest/Penalty | $9.94 | $208.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |