Tax Account 05-070-15-044
Owners
OLIVER DAVID
396 S CLARION DR
PUEBLO WEST, CO 81007-1584
Account Summary
| Account ID | 05-070-15-044 |
|---|---|
| Account Type | Real Estate |
| Location | 396 S CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,504.11 |
| Taxed incl Special Assessments | $1,504.11 |
| Paid | $1,504.11 |
| 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 | $1,504.11 | $0.00 | $0.00 | $1,504.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,209.58 | $0.00 | $0.00 | $1,209.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,223.44 | $0.00 | $0.00 | $1,223.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,027.28 | $0.00 | $0.00 | $1,027.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,052.82 | $0.00 | $0.00 | $1,052.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $835.74 | $0.00 | $0.00 | $835.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $832.86 | $0.00 | $0.00 | $832.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $715.98 | $0.00 | $0.00 | $715.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $716.84 | $0.00 | $0.00 | $716.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $728.38 | $0.00 | $0.00 | $728.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $722.34 | $0.00 | $0.00 | $722.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $667.76 | $0.00 | $0.00 | $667.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $663.42 | $0.00 | $0.00 | $663.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $696.60 | $0.00 | $0.00 | $696.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $690.18 | $0.00 | $0.00 | $690.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $751.64 | $0.00 | $0.00 | $751.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $757.94 | $0.00 | $0.00 | $757.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $764.24 | $0.00 | $0.00 | $764.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $776.02 | $0.00 | $0.00 | $776.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $756.02 | $0.00 | $0.00 | $756.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $727.00 | $0.00 | $0.00 | $727.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $762.06 | $0.00 | $0.00 | $762.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $749.72 | $0.00 | $0.00 | $749.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $797.34 | $0.00 | $0.00 | $797.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $745.38 | $0.00 | $0.00 | $745.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $863.48 | $0.00 | $0.00 | $863.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $858.88 | $0.00 | $0.00 | $858.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $765.58 | $0.00 | $7.66 | $773.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $780.88 | $13.50 | $46.85 | $841.23 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $721.82 | $13.50 | $36.09 | $771.41 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $71.78 | $0.00 | $2.87 | $74.65 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $38.86 | $0.00 | $0.00 | $38.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $73.12 | $0.00 | $0.00 | $73.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $70.20 | $0.00 | $0.00 | $70.20 | $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 | 20.69 | 20.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-752.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-752.06 | $752.05 |
| 01/19/2026 | BILL | OLIVER DAVID | $1,504.11 | $1,504.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-594.01 | $10.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.78 | $604.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-594.01 | $615.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,209.58 | $1,209.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-600.94 | $10.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.78 | $611.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-600.94 | $622.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,223.44 | $1,223.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-506.88 | $6.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.76 | $513.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-506.88 | $520.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,027.28 | $1,027.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-519.65 | $6.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.76 | $526.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-519.65 | $533.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,052.82 | $1,052.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-412.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.35 | $412.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.35 | $417.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-412.52 | $423.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $835.74 | $835.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-411.08 | $5.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.35 | $416.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-411.08 | $421.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $832.86 | $832.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-353.42 | $4.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $357.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-353.42 | $362.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $715.98 | $715.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-353.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.57 | $353.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-353.85 | $358.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.57 | $712.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $716.84 | $716.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-361.07 | $3.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.12 | $364.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-361.07 | $367.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $728.38 | $728.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-358.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $358.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-358.05 | $361.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $719.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $722.34 | $722.34 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.88 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-331.00 | $2.88 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-331.00 | $333.88 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.88 | $664.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $667.76 | $667.76 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.88 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-328.83 | $2.88 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-328.83 | $331.71 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.88 | $660.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $663.42 | $663.42 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-345.29 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.01 | $345.29 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.01 | $348.30 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-345.29 | $351.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $696.60 | $696.60 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-345.09 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-345.09 | $345.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $690.18 | $690.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-375.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-375.82 | $375.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $751.64 | $751.64 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-378.97 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-378.97 | $378.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $757.94 | $757.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-382.12 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-382.12 | $382.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $764.24 | $764.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-388.01 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-388.01 | $388.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $776.02 | $776.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-378.01 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-378.01 | $378.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $756.02 | $756.02 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-363.50 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-363.50 | $363.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $727.00 | $727.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-381.03 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-381.03 | $381.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $762.06 | $762.06 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-374.86 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-374.86 | $374.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $749.72 | $749.72 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-398.67 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-398.67 | $398.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $797.34 | $797.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-372.69 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-372.69 | $372.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $745.38 | $745.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-431.74 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-431.74 | $431.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $863.48 | $863.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-429.44 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-429.44 | $429.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $858.88 | $858.88 |
| 05/20/1999 | PAYMENT | 1998 - Bill Payment | $-773.24 | $0.00 |
| 05/20/1999 | INTEREST | 1998 Interest/Penalty | $7.66 | $773.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $765.58 | $765.58 |
| 10/28/1998 | LIEN | 1997 Redemption Payment | $-862.09 | $0.00 |
| 10/28/1998 | LIEN | 1997 Redemption Interest/Fee | $16.86 | $862.09 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-827.73 | $845.23 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,672.96 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,686.46 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $46.85 | $1,672.96 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $845.23 | $1,626.11 |
| 01/01/1998 | BILL | 1997 Tax Bill | $780.88 | $780.88 |
| 09/22/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/22/1997 | PAYMENT | 1996 - Bill Payment | $-757.91 | $13.50 |
| 09/22/1997 | INTEREST | 1996 Interest/Penalty | $36.09 | $771.41 |
| 09/22/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $735.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $721.82 | $721.82 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-74.65 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $2.87 | $74.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $71.78 | $71.78 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-38.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $38.86 | $38.86 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-73.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $73.12 | $73.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-70.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $70.20 | $70.20 |