Tax Account 05-020-06-021
Owners
LARSEN DARCI
5804 SAM CLEMENS CT
PUEBLO, CO 81008-9710
Account Summary
| Account ID | 05-020-06-021 |
|---|---|
| Account Type | Real Estate |
| Location | 5804 SAM CLEMENS CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,516.58 |
| Taxed incl Special Assessments | $3,516.58 |
| Paid | $3,516.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $3,516.58 | $0.00 | $0.00 | $3,516.58 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $3,175.38 | $0.00 | $0.00 | $3,175.38 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $3,213.36 | $0.00 | $0.00 | $3,213.36 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $2,984.58 | $0.00 | $0.00 | $2,984.58 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $3,058.46 | $0.00 | $0.00 | $3,058.46 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $2,472.12 | $0.00 | $0.00 | $2,472.12 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $2,465.40 | $0.00 | $0.00 | $2,465.40 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $1,857.86 | $0.00 | $0.00 | $1,857.86 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $1,860.48 | $0.00 | $0.00 | $1,860.48 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $1,836.72 | $0.00 | $0.00 | $1,836.72 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $1,828.46 | $0.00 | $0.00 | $1,828.46 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $1,743.44 | $0.00 | $0.00 | $1,743.44 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $1,731.64 | $0.00 | $0.00 | $1,731.64 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $1,785.64 | $0.00 | $0.00 | $1,785.64 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $1,761.24 | $0.00 | $0.00 | $1,761.24 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $649.58 | $0.00 | $0.00 | $649.58 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $655.66 | $0.00 | $0.00 | $655.66 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $879.98 | $0.00 | $0.00 | $879.98 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $894.22 | $0.00 | $0.00 | $894.22 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $93.66 | $0.00 | $0.00 | $93.66 | $0.00 | $0.00 | 10.4064 | 70Y |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 72.90 | 73.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.17 | 72.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.17 | 72.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.83 | 59.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 58.83 | 59.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.44 | 47.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.44 | 47.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,758.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,758.29 | $1,758.29 |
| 01/19/2026 | BILL | LARSEN DARCI | $3,516.58 | $3,516.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,551.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.45 | $1,551.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.45 | $1,587.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,551.24 | $1,624.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,175.38 | $3,175.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,570.23 | $36.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,570.23 | $1,606.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.45 | $3,176.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,213.36 | $3,213.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,462.58 | $29.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,462.58 | $1,492.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-29.71 | $2,954.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,984.58 | $2,984.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-29.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,499.52 | $29.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,499.52 | $1,529.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-29.71 | $3,028.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,058.46 | $3,058.46 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-23.96 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,212.10 | $23.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.96 | $1,236.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,212.10 | $1,260.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,472.12 | $2,472.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,208.74 | $23.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,208.74 | $1,232.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.96 | $2,441.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,465.40 | $2,465.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-911.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.92 | $911.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-911.01 | $928.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.92 | $1,839.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,857.86 | $1,857.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-912.32 | $17.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.92 | $930.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-912.32 | $948.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,860.48 | $1,860.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-906.46 | $11.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.90 | $918.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-906.46 | $930.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,836.72 | $1,836.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-902.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.90 | $902.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-902.33 | $914.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.90 | $1,816.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,828.46 | $1,828.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-860.34 | $11.38 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-860.34 | $871.72 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.38 | $1,732.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,743.44 | $1,743.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-854.44 | $11.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.38 | $865.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-854.44 | $877.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,731.64 | $1,731.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-881.14 | $11.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.68 | $892.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-881.14 | $904.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,785.64 | $1,785.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-880.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-880.62 | $880.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,761.24 | $1,761.24 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-324.79 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-324.79 | $324.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $649.58 | $649.58 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-655.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $655.66 | $655.66 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-879.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $879.98 | $879.98 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-894.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $894.22 | $894.22 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-93.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |