Tax Account 95-200-14-009
Owners
KLEKAMP PENNY L
1391 N DAILEY DR
PUEBLO WEST, CO 81007-1267
Account Summary
| Account ID | 95-200-14-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1391 N DAILEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,298.56 |
| Taxed incl Special Assessments | $1,298.56 |
| Paid | $1,298.56 |
| 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 | $1,298.56 | $0.00 | $0.00 | $1,298.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,634.10 | $0.00 | $0.00 | $1,634.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,652.86 | $0.00 | $0.00 | $1,652.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,388.70 | $0.00 | $41.66 | $1,430.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,422.78 | $0.00 | $0.00 | $1,422.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,082.26 | $0.00 | $0.00 | $1,082.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,079.32 | $0.00 | $0.00 | $1,079.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $962.52 | $0.00 | $0.00 | $962.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $963.68 | $0.00 | $0.00 | $963.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $907.24 | $0.00 | $0.00 | $907.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $899.70 | $0.00 | $0.00 | $899.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $826.22 | $0.00 | $0.00 | $826.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $413.96 | $0.00 | $0.00 | $413.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $842.50 | $0.00 | $0.00 | $842.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $834.76 | $0.00 | $0.00 | $834.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $892.26 | $0.00 | $0.00 | $892.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $899.74 | $0.00 | $0.00 | $899.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $894.10 | $0.00 | $0.00 | $894.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $907.90 | $0.00 | $0.00 | $907.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $909.18 | $0.00 | $0.00 | $909.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $874.26 | $0.00 | $0.00 | $874.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $902.76 | $0.00 | $0.00 | $902.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $888.14 | $0.00 | $0.00 | $888.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $936.80 | $0.00 | $0.00 | $936.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $875.74 | $0.00 | $0.00 | $875.74 | $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 |
| 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 | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | 26.83 | 27.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | KLEKAMP MICHAEL A/KLEKAMP PENNY L CHECK 01000 | $-1,298.56 | $0.00 |
| 03/05/2026 | ADJUSTMENT | KLEKAMP MICHAEL A/KLEKAMP PENNY L PAYIT PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7393450. REASON: ACCOUNT CLOSED | $649.28 | $1,298.56 |
| 02/25/2026 | PAYMENT | KLEKAMP MICHAEL A/KLEKAMP PENNY L PAYIT PAID BY PAYMENT PROVIDER API | $-649.28 | $649.28 |
| 01/19/2026 | BILL | KLEKAMP MICHAEL A/KLEKAMP PENNY L | $1,298.56 | $1,298.56 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-27.36 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,606.74 | $27.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,634.10 | $1,634.10 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-812.75 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-13.68 | $812.75 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-812.75 | $826.43 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-13.68 | $1,639.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,652.86 | $1,652.86 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-18.83 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,411.53 | $18.83 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $41.66 | $1,430.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,388.70 | $1,388.70 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,404.50 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.28 | $1,404.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,422.78 | $1,422.78 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-13.88 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,068.38 | $13.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,082.26 | $1,082.26 |
| 03/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,065.44 | $0.00 |
| 03/23/2020 | PAYMENT | 2019 - Bill Payment | $-13.88 | $1,065.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,079.32 | $1,079.32 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-12.28 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-950.24 | $12.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $962.52 | $962.52 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-951.40 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-12.28 | $951.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $963.68 | $963.68 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-899.48 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-7.76 | $899.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $907.24 | $907.24 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-891.94 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.76 | $891.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $899.70 | $899.70 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-819.10 | $7.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $826.22 | $826.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-203.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.56 | $203.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.56 | $206.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-203.42 | $210.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $413.96 | $413.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-417.61 | $3.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-417.61 | $421.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $838.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $842.50 | $842.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-417.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-417.38 | $417.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $834.76 | $834.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-446.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-446.13 | $446.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $892.26 | $892.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-449.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-449.87 | $449.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $899.74 | $899.74 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-447.05 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-447.05 | $447.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $894.10 | $894.10 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-453.95 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-453.95 | $453.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $907.90 | $907.90 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-454.59 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-454.59 | $454.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $909.18 | $909.18 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-437.13 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-437.13 | $437.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $874.26 | $874.26 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-451.38 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-451.38 | $451.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $902.76 | $902.76 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-444.07 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-444.07 | $444.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $888.14 | $888.14 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-468.40 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-468.40 | $468.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $936.80 | $936.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-437.87 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-437.87 | $437.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $875.74 | $875.74 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-24.35 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-24.35 | $24.35 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 04/07/1993 | 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 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |