Tax Account 05-070-20-005
Owners
MIRANDA MATTHEW J / APODACA FELICIA I
420 S CLARION DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-070-20-005 |
|---|---|
| Account Type | Real Estate |
| Location | 420 S CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,151.35 |
| Taxed incl Special Assessments | $2,151.35 |
| Paid | $2,151.35 |
| 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 | $2,151.35 | $0.00 | $0.00 | $2,151.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,784.30 | $0.00 | $0.00 | $1,784.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,804.80 | $0.00 | $0.00 | $1,804.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $143.58 | $0.00 | $4.30 | $147.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $10.00 | $7.19 | $161.09 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $5.74 | $149.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $10.00 | $8.62 | $162.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $4.31 | $148.07 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $5.76 | $149.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $5.71 | $148.51 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $10.00 | $12.86 | $237.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $0.00 | $0.00 | $256.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $10.24 | $266.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $10.00 | $35.05 | $303.53 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $0.00 | $0.00 | $260.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $228.78 | $0.00 | $0.00 | $228.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $232.30 | $0.00 | $0.00 | $232.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $202.04 | $0.00 | $0.00 | $202.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $194.28 | $0.00 | $0.00 | $194.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $209.38 | $0.00 | $0.00 | $209.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $205.98 | $0.00 | $0.00 | $205.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $198.00 | $0.00 | $0.00 | $198.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $185.10 | $0.00 | $0.00 | $185.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $0.00 | $183.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $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 | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $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 | 29.60 | 29.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,075.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,075.68 | $1,075.67 |
| 01/19/2026 | BILL | MIRANDA MATTHEW J / APODACA FELICIA I | $2,151.35 | $2,151.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-877.43 | $14.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-877.43 | $892.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.72 | $1,769.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,784.30 | $1,784.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-887.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.72 | $887.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-887.68 | $902.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.72 | $1,790.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,804.80 | $1,804.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-71.79 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-71.79 | $71.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $143.58 | $143.58 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-147.41 | $0.47 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $4.30 | $147.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $143.58 | $143.58 |
| 10/07/2021 | LIEN | 2020 Tax Lien - Canceled | $-166.09 | $0.00 |
| 10/07/2021 | LIEN | 2019 Tax Lien - Canceled | $-154.24 | $166.09 |
| 10/07/2021 | LIEN | 2018 Tax Lien - Canceled | $-198.77 | $320.33 |
| 10/07/2021 | LIEN | 2017 Tax Lien - Canceled | $-153.07 | $519.10 |
| 10/07/2021 | LIEN | 2016 Tax Lien - Canceled | $-154.76 | $672.17 |
| 10/07/2021 | LIEN | 2015 Tax Lien - Canceled | $-153.51 | $826.93 |
| 10/07/2021 | LIEN | 2014 Tax Lien - Canceled | $-249.24 | $980.44 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $1,229.68 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-150.61 | $1,230.16 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,380.77 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,390.77 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $7.19 | $1,380.77 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $166.09 | $1,373.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $143.90 | $1,207.49 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $1,063.59 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-148.76 | $1,064.07 |
| 08/24/2020 | INTEREST | 2019 Interest/Penalty | $5.74 | $1,212.83 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $154.24 | $1,207.09 |
| 03/26/2020 | LIEN | 2018 Redemption Payment | $-193.77 | $1,052.85 |
| 03/26/2020 | LIEN | 2018 Redemption Interest/Fee | $17.57 | $1,246.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $143.50 | $1,229.05 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,085.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.49 | $1,095.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-151.71 | $1,096.04 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $8.62 | $1,247.75 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,239.13 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $176.20 | $1,229.13 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $198.77 | $1,052.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $143.58 | $854.16 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-147.60 | $710.58 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.47 | $858.18 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $4.31 | $858.65 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $153.07 | $854.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $143.76 | $701.27 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $557.51 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-149.41 | $557.86 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $5.76 | $707.27 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $154.76 | $701.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $144.00 | $546.75 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-148.16 | $402.75 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.35 | $550.91 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $5.71 | $551.26 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $153.51 | $545.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $142.80 | $392.04 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-226.69 | $249.24 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $475.93 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.55 | $485.93 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $12.86 | $486.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $473.62 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $249.24 | $463.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $214.38 | $214.38 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-212.46 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $212.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $212.98 | $212.98 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-256.14 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $256.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $256.75 | $256.75 |
| 08/27/2012 | LIEN | 2011 Redemption Payment | $-273.50 | $0.00 |
| 08/27/2012 | LIEN | 2011 Redemption Interest/Fee | $2.26 | $273.50 |
| 08/27/2012 | LIEN | 2010 Redemption Payment | $-326.14 | $271.24 |
| 08/27/2012 | LIEN | 2010 Redemption Interest/Fee | $31.57 | $597.38 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-266.24 | $565.81 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $10.24 | $832.05 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $271.24 | $821.81 |
| 05/09/2012 | PAYMENT | 2010 - Bill Payment | $-293.53 | $550.57 |
| 05/09/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $844.10 |
| 05/09/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $854.10 |
| 05/09/2012 | INTEREST | 2010 Interest/Penalty | $35.05 | $844.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $256.00 | $809.05 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $294.57 | $553.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $258.48 | $258.48 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-260.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $260.64 | $260.64 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-228.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $228.78 | $228.78 |
| 05/09/2008 | PAYMENT | 2007 - Bill Payment | $-232.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $232.30 | $232.30 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-202.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $202.04 | $202.04 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-194.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $194.28 | $194.28 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-209.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $209.38 | $209.38 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-205.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $205.98 | $205.98 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-198.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $198.00 | $198.00 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-185.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $185.10 | $185.10 |
| 01/04/2001 | PAYMENT | 2000 - Bill Payment | $-184.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $184.82 | $184.82 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-183.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $183.84 | $183.84 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $77.38 | $77.38 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.94 | $78.94 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $84.12 | $84.12 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $85.70 | $85.70 |
| 02/10/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $85.70 | $85.70 |
| 01/05/1993 | PAYMENT | 1992 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.00 | $40.00 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-75.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $75.42 | $75.42 |
| 01/08/1991 | PAYMENT | 1990 - Bill Payment | $-72.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $72.40 | $72.40 |