Tax Account 95-290-04-007
Owners
KLEMM KEVIN/KLEMM DANNA
856 N MONARCH DR
PUEBLO WEST, CO 81007-2124
Account Summary
| Account ID | 95-290-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 856 N MONARCH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,278.13 |
| Taxed incl Special Assessments | $2,278.13 |
| Paid | $2,278.13 |
| 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 | $2,278.13 | $0.00 | $0.00 | $2,278.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,171.76 | $0.00 | $0.00 | $2,171.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,196.72 | $0.00 | $0.00 | $2,196.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,763.16 | $0.00 | $0.00 | $1,763.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,807.70 | $0.00 | $0.00 | $1,807.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,512.16 | $0.00 | $0.00 | $1,512.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,508.74 | $0.00 | $0.00 | $1,508.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,357.34 | $0.00 | $0.00 | $1,357.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,358.98 | $0.00 | $0.00 | $1,358.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,270.50 | $0.00 | $0.00 | $1,270.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,259.94 | $0.00 | $0.00 | $1,259.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,167.58 | $0.00 | $0.00 | $1,167.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,160.02 | $0.00 | $0.00 | $1,160.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,214.11 | $0.00 | $0.00 | $1,214.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,202.94 | $0.00 | $0.00 | $1,202.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,257.38 | $0.00 | $0.00 | $1,257.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,267.22 | $0.00 | $0.00 | $1,267.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,265.72 | $0.00 | $0.00 | $1,265.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,285.26 | $0.00 | $0.00 | $1,285.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,243.74 | $0.00 | $0.00 | $1,243.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,195.98 | $0.00 | $0.00 | $1,195.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,228.06 | $0.00 | $0.00 | $1,228.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,208.18 | $0.00 | $0.00 | $1,208.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,282.78 | $0.00 | $0.00 | $1,282.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,199.16 | $0.00 | $0.00 | $1,199.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $2.87 | $146.19 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 31.34 | 31.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PROVIDENT FUNDING ACH | $-1,139.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-1,139.07 | $1,139.06 |
| 01/19/2026 | BILL | KLEMM KEVIN/KLEMM DANNA | $2,278.13 | $2,278.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,068.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.36 | $1,068.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,068.52 | $1,085.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.36 | $2,154.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,171.76 | $2,171.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,081.00 | $17.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.36 | $1,098.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,081.00 | $1,115.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,196.72 | $2,196.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-869.97 | $11.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.61 | $881.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-869.97 | $893.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,763.16 | $1,763.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-892.24 | $11.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-892.24 | $903.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.61 | $1,796.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,807.70 | $1,807.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-746.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $746.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-746.38 | $756.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $1,502.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,512.16 | $1,512.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-744.67 | $9.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $754.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-744.67 | $764.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,508.74 | $1,508.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-670.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.66 | $670.01 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-670.01 | $678.67 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.66 | $1,348.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,357.34 | $1,357.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-670.83 | $8.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.66 | $679.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-670.83 | $688.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,358.98 | $1,358.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-629.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $629.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-629.81 | $635.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $1,265.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,270.50 | $1,270.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-624.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $624.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $629.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-624.53 | $635.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,259.94 | $1,259.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-578.76 | $5.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-578.76 | $583.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $1,162.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,167.58 | $1,167.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-574.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $574.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-574.98 | $580.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $1,154.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,160.02 | $1,160.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-601.81 | $5.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-601.81 | $607.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $1,208.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,214.11 | $1,214.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-601.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-601.47 | $601.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,202.94 | $1,202.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-628.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-628.69 | $628.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,257.38 | $1,257.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-633.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-633.61 | $633.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,267.22 | $1,267.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-632.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-632.86 | $632.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,265.72 | $1,265.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-642.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-642.63 | $642.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,285.26 | $1,285.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-621.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-621.87 | $621.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,243.74 | $1,243.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-597.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-597.99 | $597.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,195.98 | $1,195.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-614.03 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-614.03 | $614.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,228.06 | $1,228.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-604.09 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-604.09 | $604.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,208.18 | $1,208.18 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-641.39 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-641.39 | $641.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,282.78 | $1,282.78 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,199.16 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,199.16 | $1,199.16 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-72.04 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-72.04 | $72.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-146.19 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $2.87 | $146.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |