Tax Account 05-070-46-011
Owners
CLARION APARTMENTS LLC
PO BOX 49115
COLORADO SPRINGS, CO 80949-9115
Account Summary
| Account ID | 05-070-46-011 |
|---|---|
| Account Type | Real Estate |
| Location | 644 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $904.22 |
| Taxed incl Special Assessments | $904.22 |
| Paid | $0.00 |
| Bill Total | $949.44 |
| Interest | $45.22 |
| Bill Balance | $904.22 |
| Prior Billed* | $904.22 |
| Total Account Balance** | $953.95 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $897.18 | $0.00 | $0.00 | $897.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,794.64 | $0.00 | $0.00 | $1,794.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $887.26 | $0.00 | $0.00 | $887.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $929.84 | $0.00 | $18.60 | $948.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $841.74 | $0.00 | $0.00 | $841.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $838.96 | $0.00 | $0.00 | $838.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $710.88 | $0.00 | $0.00 | $710.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $711.74 | $0.00 | $0.00 | $711.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $697.70 | $0.00 | $0.00 | $697.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $691.90 | $0.00 | $0.00 | $691.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $886.14 | $0.00 | $0.00 | $886.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $880.38 | $0.00 | $0.00 | $880.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $923.38 | $0.00 | $0.00 | $923.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $914.88 | $0.00 | $0.00 | $914.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $813.42 | $0.00 | $0.00 | $813.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $820.84 | $0.00 | $0.00 | $820.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $913.08 | $0.00 | $0.00 | $913.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $927.18 | $0.00 | $0.00 | $927.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,444.70 | $0.00 | $0.00 | $1,444.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,389.22 | $0.00 | $0.00 | $1,389.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,455.44 | $0.00 | $0.00 | $1,455.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,431.88 | $0.00 | $0.00 | $1,431.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,519.10 | $0.00 | $0.00 | $1,519.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,420.08 | $0.00 | $0.00 | $1,420.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,414.96 | $0.00 | $0.00 | $1,414.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $663.18 | $0.00 | $0.00 | $663.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $41.28 | $0.00 | $0.00 | $41.28 | $0.00 | $0.00 | 10.3177 | 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 | 12.43 | .00 | 12.56 | 12.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | CLARION APARTMENTS LLC | $904.22 | $904.22 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.28 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-879.90 | $17.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $897.18 | $897.18 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,765.36 | $0.00 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-29.28 | $1,765.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,794.64 | $1,794.64 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-437.66 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-5.97 | $437.66 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-437.66 | $443.63 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-5.97 | $881.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $887.26 | $887.26 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-936.26 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-12.18 | $936.26 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $18.60 | $948.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $929.84 | $929.84 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-830.96 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-10.78 | $830.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $841.74 | $841.74 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-828.18 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-10.78 | $828.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $838.96 | $838.96 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-701.80 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.08 | $701.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $710.88 | $710.88 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.54 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-351.33 | $4.54 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-351.33 | $355.87 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.54 | $707.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $711.74 | $711.74 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-691.74 | $5.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $697.70 | $697.70 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-685.94 | $5.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $691.90 | $691.90 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-878.50 | $7.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $886.14 | $886.14 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-872.74 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $872.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $880.38 | $880.38 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.98 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-915.40 | $7.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $923.38 | $923.38 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-914.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $914.88 | $914.88 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-813.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $813.42 | $813.42 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-820.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $820.84 | $820.84 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-913.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $913.08 | $913.08 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-927.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $927.18 | $927.18 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,444.70 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,444.70 | $1,444.70 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,389.22 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,389.22 | $1,389.22 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,455.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,455.44 | $1,455.44 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-715.94 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-715.94 | $715.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,431.88 | $1,431.88 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,519.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,519.10 | $1,519.10 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,420.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,420.08 | $1,420.08 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,414.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,414.96 | $1,414.96 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-663.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $663.18 | $663.18 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-41.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $41.28 | $41.28 |
| 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 |