Tax Account 05-070-16-009
Owners
AYERS DONALD ROY JR / AYERS NICHOLAS URIAH
788 E CLARION DR
PUEBLO WEST, CO 81007-3550
Account Summary
| Account ID | 05-070-16-009 |
|---|---|
| Account Type | Real Estate |
| Location | 788 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,575.78 |
| Taxed incl Special Assessments | $1,575.78 |
| Paid | $1,575.78 |
| 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 | $1,575.78 | $0.00 | $0.00 | $1,575.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,294.68 | $0.00 | $0.00 | $1,294.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,309.52 | $0.00 | $0.00 | $1,309.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,019.46 | $0.00 | $0.00 | $1,019.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,045.84 | $0.00 | $0.00 | $1,045.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $846.78 | $0.00 | $0.00 | $846.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $844.26 | $0.00 | $0.00 | $844.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $733.76 | $0.00 | $0.00 | $733.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $734.64 | $0.00 | $0.00 | $734.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $739.88 | $0.00 | $0.00 | $739.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $733.72 | $0.00 | $0.00 | $733.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $677.28 | $0.00 | $0.00 | $677.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $672.88 | $0.00 | $0.00 | $672.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $705.60 | $0.00 | $0.00 | $705.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $699.12 | $0.00 | $0.00 | $699.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $842.84 | $10.00 | $59.00 | $911.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $850.80 | $10.80 | $38.29 | $899.89 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $863.14 | $10.80 | $30.21 | $904.15 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $876.46 | $0.00 | $17.52 | $893.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $853.78 | $0.00 | $8.54 | $862.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $821.00 | $0.00 | $0.00 | $821.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $859.98 | $0.00 | $0.00 | $859.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $846.06 | $0.00 | $0.00 | $846.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $898.48 | $0.00 | $0.00 | $898.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $839.92 | $0.00 | $0.00 | $839.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $854.54 | $0.00 | $0.00 | $854.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $849.98 | $0.00 | $0.00 | $849.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $755.26 | $0.00 | $0.00 | $755.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $770.34 | $0.00 | $0.00 | $770.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $712.82 | $0.00 | $0.00 | $712.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $79.62 | $0.00 | $0.00 | $79.62 | $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 | 21.68 | 21.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-787.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-787.89 | $787.89 |
| 01/19/2026 | BILL | AYERS DONALD ROY JR / AYERS NICHOLAS URIAH | $1,575.78 | $1,575.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-635.98 | $11.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-635.98 | $647.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.36 | $1,283.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,294.68 | $1,294.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-643.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.36 | $643.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.36 | $654.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-643.40 | $666.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,309.52 | $1,309.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-503.01 | $6.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-503.01 | $509.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.72 | $1,012.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,019.46 | $1,019.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-516.20 | $6.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-516.20 | $522.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.72 | $1,039.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,045.84 | $1,045.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-417.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.43 | $417.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-417.96 | $423.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.43 | $841.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $846.78 | $846.78 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.43 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-416.70 | $5.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-416.70 | $422.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.43 | $838.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $844.26 | $844.26 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-362.20 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.68 | $362.20 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.68 | $366.88 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-362.20 | $371.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $733.76 | $733.76 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.68 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-362.64 | $4.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.68 | $367.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-362.64 | $372.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $734.64 | $734.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-366.77 | $3.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-366.77 | $369.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.17 | $736.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $739.88 | $739.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-363.69 | $3.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.17 | $366.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-363.69 | $370.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $733.72 | $733.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-335.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $335.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-335.72 | $338.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $674.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $677.28 | $677.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-333.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $333.52 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $336.44 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-333.52 | $339.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $672.88 | $672.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-349.75 | $3.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.05 | $352.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-349.75 | $355.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $705.60 | $705.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-349.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-349.56 | $349.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $699.12 | $699.12 |
| 11/22/2011 | LIEN | 2010 Redemption Payment | $-938.54 | $0.00 |
| 11/22/2011 | LIEN | 2010 Redemption Interest/Fee | $14.70 | $938.54 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-901.84 | $923.84 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,825.68 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $59.00 | $1,835.68 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,776.68 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $923.84 | $1,766.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $842.84 | $842.84 |
| 10/05/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 10/05/2010 | PAYMENT | 2009 - Bill Payment | $-446.67 | $10.80 |
| 10/05/2010 | INTEREST | 2009 Interest/Penalty | $38.29 | $457.47 |
| 10/05/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $419.18 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-442.42 | $408.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $850.80 | $850.80 |
| 09/21/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 09/21/2009 | PAYMENT | 2008 - Bill Payment | $-448.83 | $10.80 |
| 09/21/2009 | INTEREST | 2008 Interest/Penalty | $30.21 | $459.63 |
| 09/21/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $429.42 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-444.52 | $418.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $863.14 | $863.14 |
| 08/04/2008 | PAYMENT | 2007 - Bill Payment | $-446.99 | $0.00 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-446.99 | $446.99 |
| 05/01/2008 | INTEREST | 2007 Interest/Penalty | $17.52 | $893.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $876.46 | $876.46 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-426.89 | $0.00 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-435.43 | $426.89 |
| 04/30/2007 | INTEREST | 2006 Interest/Penalty | $8.54 | $862.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $853.78 | $853.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-410.50 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-410.50 | $410.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $821.00 | $821.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-429.99 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-429.99 | $429.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $859.98 | $859.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-423.03 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-423.03 | $423.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $846.06 | $846.06 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-449.24 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-449.24 | $449.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $898.48 | $898.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-419.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-419.96 | $419.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $839.92 | $839.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-427.27 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-427.27 | $427.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $854.54 | $854.54 |
| 05/26/2000 | PAYMENT | 1999 - Bill Payment | $-424.99 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-424.99 | $424.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $849.98 | $849.98 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-377.63 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-377.63 | $377.63 |
| 01/01/1999 | BILL | 1998 Tax Bill | $755.26 | $755.26 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-385.17 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-385.17 | $385.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $770.34 | $770.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-356.41 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-356.41 | $356.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $712.82 | $712.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-39.81 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-39.81 | $39.81 |
| 01/01/1996 | BILL | 1995 Tax Bill | $79.62 | $79.62 |
| 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 |