Tax Account 95-200-06-002
Owners
SCHLEGEL KIMBERLY D
1122 N THORPE DR
PUEBLO WEST, CO 81007-1207
Account Summary
| Account ID | 95-200-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1122 N THORPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,195.01 |
| Taxed incl Special Assessments | $2,195.01 |
| Paid | $2,195.01 |
| 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 | $2,195.01 | $0.00 | $0.00 | $2,195.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,869.40 | $0.00 | $0.00 | $1,869.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,890.88 | $0.00 | $0.00 | $1,890.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,569.62 | $0.00 | $0.00 | $1,569.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,608.76 | $0.00 | $0.00 | $1,608.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,438.00 | $0.00 | $0.00 | $1,438.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,434.08 | $0.00 | $0.00 | $1,434.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,260.98 | $0.00 | $0.00 | $1,260.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,262.50 | $0.00 | $0.00 | $1,262.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,190.24 | $0.00 | $0.00 | $1,190.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,180.34 | $0.00 | $0.00 | $1,180.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,090.34 | $0.00 | $0.00 | $1,090.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,083.26 | $0.00 | $0.00 | $1,083.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,122.25 | $0.00 | $0.00 | $1,122.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,111.92 | $0.00 | $0.00 | $1,111.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,182.02 | $0.00 | $0.00 | $1,182.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,191.32 | $0.00 | $0.00 | $1,191.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,167.82 | $0.00 | $0.00 | $1,167.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,185.86 | $0.00 | $0.00 | $1,185.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,185.10 | $0.00 | $0.00 | $1,185.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,139.58 | $0.00 | $0.00 | $1,139.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,201.06 | $0.00 | $0.00 | $1,201.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,181.60 | $0.00 | $0.00 | $1,181.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,200.80 | $0.00 | $0.00 | $1,200.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,122.54 | $0.00 | $0.00 | $1,122.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $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 | 30.19 | 30.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.59 | 9.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,097.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,097.51 | $1,097.50 |
| 01/19/2026 | Bill | SCHLEGEL KIMBERLY D | $2,195.01 | $2,195.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-919.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.30 | $919.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-919.40 | $934.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.30 | $1,854.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,869.40 | $1,869.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-930.14 | $15.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.30 | $945.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-930.14 | $960.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,890.88 | $1,890.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-774.47 | $10.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-774.47 | $784.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.34 | $1,559.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,569.62 | $1,569.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-794.04 | $10.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.34 | $804.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-794.04 | $814.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,608.76 | $1,608.76 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-709.78 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-9.22 | $709.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.22 | $719.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-709.78 | $728.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,438.00 | $1,438.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-707.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.22 | $707.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-707.82 | $717.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.22 | $1,424.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,434.08 | $1,434.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-622.44 | $8.05 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-622.44 | $630.49 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.05 | $1,252.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,260.98 | $1,260.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-623.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.05 | $623.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-623.20 | $631.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.05 | $1,254.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,262.50 | $1,262.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-590.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $590.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $595.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-590.03 | $600.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,190.24 | $1,190.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-585.08 | $5.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-585.08 | $590.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $1,175.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,180.34 | $1,180.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-540.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $540.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $545.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-540.47 | $549.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,090.34 | $1,090.34 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-536.93 | $4.70 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-536.93 | $541.63 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $1,078.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,083.26 | $1,083.26 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-556.28 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $556.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $561.12 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-556.28 | $565.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,122.25 | $1,122.25 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-555.96 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-555.96 | $555.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,111.92 | $1,111.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-591.01 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-591.01 | $591.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,182.02 | $1,182.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-595.66 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-595.66 | $595.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,191.32 | $1,191.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-583.91 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-583.91 | $583.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,167.82 | $1,167.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-592.93 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-592.93 | $592.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,185.86 | $1,185.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-592.55 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-592.55 | $592.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,185.10 | $1,185.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-569.79 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-569.79 | $569.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,139.58 | $1,139.58 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-600.53 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-600.53 | $600.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,201.06 | $1,201.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-590.80 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-590.80 | $590.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,181.60 | $1,181.60 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-600.40 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-600.40 | $600.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,200.80 | $1,200.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-561.27 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-561.27 | $561.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,122.54 | $1,122.54 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-24.35 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-24.35 | $24.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |