Tax Account 95-190-04-006
Owners
KLUECKMAN DAVID A/KLUECKMAN DONNA F
814 E BEDFORD DR
PUEBLO WEST, CO 81007-6220
Account Summary
| Account ID | 95-190-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 814 E BEDFORD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,368.35 |
| Taxed incl Special Assessments | $2,368.35 |
| Paid | $2,368.35 |
| 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 | $2,368.35 | $0.00 | $0.00 | $2,368.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,008.58 | $0.00 | $0.00 | $2,008.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,031.64 | $0.00 | $0.00 | $2,031.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,853.26 | $0.00 | $0.00 | $1,853.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,899.68 | $0.00 | $0.00 | $1,899.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,630.42 | $0.00 | $0.00 | $1,630.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,626.18 | $0.00 | $0.00 | $1,626.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,453.64 | $0.00 | $0.00 | $1,453.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,455.40 | $0.00 | $0.00 | $1,455.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,288.76 | $0.00 | $0.00 | $1,288.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,278.06 | $0.00 | $0.00 | $1,278.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,173.64 | $0.00 | $0.00 | $1,173.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,166.04 | $0.00 | $0.00 | $1,166.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,207.47 | $0.00 | $0.00 | $1,207.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,196.38 | $0.00 | $0.00 | $1,196.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,301.04 | $0.00 | $0.00 | $1,301.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,312.16 | $0.00 | $0.00 | $1,312.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,280.72 | $0.00 | $0.00 | $1,280.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,300.48 | $0.00 | $0.00 | $1,300.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $391.76 | $0.00 | $1.65 | $393.41 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $10.00 | $0.89 | $25.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.33 | 10.43 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,184.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,184.18 | $1,184.17 |
| 01/19/2026 | Bill | KLUECKMAN DAVID A/KLUECKMAN DONNA F | $2,368.35 | $2,368.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-988.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.25 | $988.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-988.04 | $1,004.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.25 | $1,992.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,008.58 | $2,008.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-999.57 | $16.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-999.57 | $1,015.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.25 | $2,015.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,031.64 | $2,031.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-914.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.20 | $914.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-914.43 | $926.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.20 | $1,841.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,853.26 | $1,853.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-937.64 | $12.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-937.64 | $949.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.20 | $1,887.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,899.68 | $1,899.68 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-804.75 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.46 | $804.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-804.75 | $815.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.46 | $1,619.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,630.42 | $1,630.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-802.63 | $10.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.46 | $813.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-802.63 | $823.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,626.18 | $1,626.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-717.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $717.54 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $726.82 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-717.54 | $736.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,453.64 | $1,453.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-718.42 | $9.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.28 | $727.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-718.42 | $736.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,455.40 | $1,455.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-638.87 | $5.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $644.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-638.87 | $649.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,288.76 | $1,288.76 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-633.52 | $5.51 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $639.03 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-633.52 | $644.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,278.06 | $1,278.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-581.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $581.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $586.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-581.76 | $591.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,173.64 | $1,173.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-577.96 | $5.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-577.96 | $583.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $1,160.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,166.04 | $1,166.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-598.52 | $5.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-598.52 | $603.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $1,202.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,207.47 | $1,207.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-598.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-598.19 | $598.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,196.38 | $1,196.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-650.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-650.52 | $650.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,301.04 | $1,301.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-656.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-656.08 | $656.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,312.16 | $1,312.16 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-640.36 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-640.36 | $640.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,280.72 | $1,280.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-650.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-650.24 | $650.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,300.48 | $1,300.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $25.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 03/12/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 11/25/1996 | LIEN | 1995 Redemption Payment | $-418.33 | $0.00 |
| 11/25/1996 | LIEN | 1995 Redemption Interest/Fee | $19.92 | $418.33 |
| 11/25/1996 | LIEN | 1994 Redemption Payment | $-73.30 | $398.41 |
| 11/25/1996 | LIEN | 1994 Redemption Interest/Fee | $11.18 | $471.71 |
| 11/25/1996 | LIEN | 1993 Redemption Payment | $-80.86 | $460.53 |
| 11/25/1996 | LIEN | 1993 Redemption Interest/Fee | $18.18 | $541.39 |
| 11/25/1996 | LIEN | 1992 Redemption Payment | $-53.56 | $523.21 |
| 11/25/1996 | LIEN | 1992 Redemption Interest/Fee | $19.82 | $576.77 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-56.61 | $556.95 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-336.80 | $613.56 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $1.65 | $950.36 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $398.41 | $948.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $391.76 | $550.30 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $158.54 |
| 07/18/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $215.66 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $273.34 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-15.74 | $283.34 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $299.08 |
| 07/18/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $297.96 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $0.89 | $296.28 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $295.39 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $62.12 | $285.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $223.27 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $62.68 | $167.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $104.59 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $33.74 | $48.59 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |