Tax Account 05-070-16-004
Owners
NAVARRO MICHELLE L/ MADRID JULIANNE K
734 E CLARION DR
PUEBLO, CO 81007
Account Summary
| Account ID | 05-070-16-004 |
|---|---|
| Account Type | Real Estate |
| Location | 732 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,744.18 |
| Taxed incl Special Assessments | $2,744.18 |
| Paid | $2,744.18 |
| 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 | $2,744.18 | $0.00 | $0.00 | $2,744.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,565.04 | $0.00 | $0.00 | $1,565.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,583.00 | $0.00 | $0.00 | $1,583.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,374.98 | $0.00 | $0.00 | $1,374.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,440.78 | $0.00 | $0.00 | $1,440.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,382.90 | $0.00 | $0.00 | $1,382.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,379.12 | $0.00 | $0.00 | $1,379.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,209.78 | $0.00 | $0.00 | $1,209.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,211.24 | $0.00 | $0.00 | $1,211.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,098.62 | $0.00 | $0.00 | $1,098.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,089.48 | $0.00 | $0.00 | $1,089.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $981.74 | $0.00 | $0.00 | $981.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $975.36 | $0.00 | $0.00 | $975.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,027.62 | $0.00 | $0.00 | $1,027.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,018.16 | $0.00 | $0.00 | $1,018.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,123.10 | $0.00 | $0.00 | $1,123.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,132.40 | $0.00 | $0.00 | $1,132.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,217.78 | $0.00 | $0.00 | $1,217.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,236.58 | $0.00 | $0.00 | $1,236.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,241.58 | $0.00 | $0.00 | $1,241.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,193.90 | $0.00 | $0.00 | $1,193.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,249.46 | $0.00 | $0.00 | $1,249.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,229.22 | $0.00 | $0.00 | $1,229.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,297.68 | $10.00 | $77.86 | $1,385.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,213.10 | $0.00 | $0.00 | $1,213.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,112.90 | $0.00 | $0.00 | $1,112.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,106.94 | $0.00 | $0.00 | $1,106.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $960.58 | $0.00 | $0.00 | $960.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $979.78 | $0.00 | $0.00 | $979.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $67.30 | $0.00 | $0.00 | $67.30 | $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 | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $72.40 | $0.00 | $0.00 | $72.40 | $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 | 37.72 | 38.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,372.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,372.09 | $1,372.09 |
| 01/19/2026 | BILL | NAVARRO MICHELLE L/ MADRID JULIANNE K | $2,744.18 | $2,744.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-769.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.22 | $769.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-769.30 | $782.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.22 | $1,551.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,565.04 | $1,565.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-778.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.22 | $778.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.22 | $791.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-778.28 | $804.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,583.00 | $1,583.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-678.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.26 | $678.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-678.23 | $687.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.26 | $1,365.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,374.98 | $1,374.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-711.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.26 | $711.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.26 | $720.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-711.13 | $729.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,440.78 | $1,440.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-682.58 | $8.87 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-682.58 | $691.45 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-8.87 | $1,374.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,382.90 | $1,382.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-680.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.87 | $680.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-680.69 | $689.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.87 | $1,370.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,379.12 | $1,379.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-597.17 | $7.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $604.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-597.17 | $612.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,209.78 | $1,209.78 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-15.44 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,195.80 | $15.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,211.24 | $1,211.24 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-544.61 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.70 | $544.61 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-544.61 | $549.31 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.70 | $1,093.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,098.62 | $1,098.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-540.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.70 | $540.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.70 | $544.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-540.04 | $549.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,089.48 | $1,089.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-486.64 | $4.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.23 | $490.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-486.64 | $495.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $981.74 | $981.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-483.45 | $4.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.23 | $487.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-483.45 | $491.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $975.36 | $975.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-509.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $509.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-509.37 | $513.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $1,023.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,027.62 | $1,027.62 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-509.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-509.08 | $509.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,018.16 | $1,018.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-561.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-561.55 | $561.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,123.10 | $1,123.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-566.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-566.20 | $566.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,132.40 | $1,132.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-608.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-608.89 | $608.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,217.78 | $1,217.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-618.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-618.29 | $618.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,236.58 | $1,236.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-620.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-620.79 | $620.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,241.58 | $1,241.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-596.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-596.95 | $596.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,193.90 | $1,193.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-624.73 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-624.73 | $624.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,249.46 | $1,249.46 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,229.22 | $0.00 |
| 01/12/2004 | LIEN | 2002 Redemption Payment | $-1,447.49 | $1,229.22 |
| 01/12/2004 | LIEN | 2002 Redemption Interest/Fee | $57.95 | $2,676.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,229.22 | $2,618.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,375.54 | $1,389.54 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,765.08 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,775.08 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $77.86 | $2,765.08 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,389.54 | $2,687.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,297.68 | $1,297.68 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,213.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,213.10 | $1,213.10 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-556.45 | $0.00 |
| 01/11/2001 | PAYMENT | 2000 - Bill Payment | $-556.45 | $556.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,112.90 | $1,112.90 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,106.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,106.94 | $1,106.94 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-480.29 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-480.29 | $480.29 |
| 01/01/1999 | BILL | 1998 Tax Bill | $960.58 | $960.58 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-489.89 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-489.89 | $489.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $979.78 | $979.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-42.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-42.16 | $42.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-67.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $67.30 | $67.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.00 | $40.00 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-75.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $75.42 | $75.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-72.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $72.40 | $72.40 |