Tax Account 05-070-16-012
Owners
GAFFNEY DUSTIN R
816 E CLARION DR
PUEBLO WEST, CO 81007-3544
Account Summary
| Account ID | 05-070-16-012 |
|---|---|
| Account Type | Real Estate |
| Location | 816 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,733.72 |
| Taxed incl Special Assessments | $1,733.72 |
| Paid | $1,733.72 |
| 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 | $1,733.72 | $0.00 | $0.00 | $1,733.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,442.88 | $0.00 | $0.00 | $1,442.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,459.42 | $0.00 | $0.00 | $1,459.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,035.52 | $0.00 | $0.00 | $1,035.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,060.84 | $0.00 | $0.00 | $1,060.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $885.86 | $0.00 | $0.00 | $885.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $883.24 | $0.00 | $0.00 | $883.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $765.66 | $0.00 | $0.00 | $765.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $766.60 | $0.00 | $0.00 | $766.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $768.16 | $0.00 | $0.00 | $768.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $761.78 | $0.00 | $0.00 | $761.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $701.66 | $0.00 | $0.00 | $701.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $697.10 | $0.00 | $0.00 | $697.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $737.77 | $0.00 | $0.00 | $737.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $730.98 | $0.00 | $0.00 | $730.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $790.56 | $0.00 | $0.00 | $790.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $925.70 | $0.00 | $0.00 | $925.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $939.06 | $0.00 | $0.00 | $939.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $953.56 | $0.00 | $0.00 | $953.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $927.66 | $0.00 | $0.00 | $927.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $892.02 | $0.00 | $0.00 | $892.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $934.28 | $0.00 | $14.01 | $948.29 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $919.14 | $0.00 | $0.00 | $919.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $975.12 | $0.00 | $0.00 | $975.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $911.56 | $0.00 | $0.00 | $911.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $908.20 | $0.00 | $0.00 | $908.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $903.34 | $0.00 | $0.00 | $903.34 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $824.38 | $0.00 | $0.00 | $824.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $840.86 | $0.00 | $16.82 | $857.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $742.06 | $0.00 | $0.00 | $742.06 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $740.16 | $0.00 | $0.00 | $740.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $27.42 | $0.00 | $0.00 | $27.42 | $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 | 23.82 | 24.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.31 | 6.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-866.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-866.86 | $866.86 |
| 01/19/2026 | BILL | GAFFNEY DUSTIN R | $1,733.72 | $1,733.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-709.06 | $12.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.38 | $721.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-709.06 | $733.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,442.88 | $1,442.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-717.33 | $12.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.38 | $729.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-717.33 | $742.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,459.42 | $1,459.42 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-510.94 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.82 | $510.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.82 | $517.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-510.94 | $524.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,035.52 | $1,035.52 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-13.64 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,047.20 | $13.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,060.84 | $1,060.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-437.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.68 | $437.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.68 | $442.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-437.25 | $448.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $885.86 | $885.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-435.94 | $5.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.68 | $441.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-435.94 | $447.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $883.24 | $883.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-377.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.89 | $377.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-377.94 | $382.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.89 | $760.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $765.66 | $765.66 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.78 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-756.82 | $9.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $766.60 | $766.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-380.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $380.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $384.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-380.79 | $387.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $768.16 | $768.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-377.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $377.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $380.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-377.60 | $384.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $761.78 | $761.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-347.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.02 | $347.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-347.81 | $350.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.02 | $698.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $701.66 | $701.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-345.53 | $3.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.02 | $348.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-345.53 | $351.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $697.10 | $697.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-365.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.18 | $365.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.19 | $368.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-365.70 | $372.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $737.77 | $737.77 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-365.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-365.49 | $365.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $730.98 | $730.98 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-395.28 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-395.28 | $395.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $790.56 | $790.56 |
| 01/19/2010 | PAYMENT | 2009 - Bill Payment | $-925.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $925.70 | $925.70 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-469.53 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-469.53 | $469.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $939.06 | $939.06 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-476.78 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-476.78 | $476.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $953.56 | $953.56 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-463.83 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-463.83 | $463.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $927.66 | $927.66 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-446.01 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-446.01 | $446.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $892.02 | $892.02 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-481.15 | $0.00 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $14.01 | $481.15 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-467.14 | $467.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $934.28 | $934.28 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-459.57 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-459.57 | $459.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $919.14 | $919.14 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-487.56 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-487.56 | $487.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $975.12 | $975.12 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-455.78 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-455.78 | $455.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $911.56 | $911.56 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-454.10 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-454.10 | $454.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $908.20 | $908.20 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-451.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-451.67 | $451.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $903.34 | $903.34 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-412.19 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-412.19 | $412.19 |
| 01/01/1999 | BILL | 1998 Tax Bill | $824.38 | $824.38 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-857.68 | $0.00 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $16.82 | $857.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $840.86 | $840.86 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-742.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $742.06 | $742.06 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-740.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $740.16 | $740.16 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-27.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $27.42 | $27.42 |
| 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 |