Tax Account 05-070-46-017
Owners
CLARION APARTMENTS LLC
PO BOX 49115
COLORADO SPRINGS, CO 80949-9115
Account Summary
| Account ID | 05-070-46-017 |
|---|---|
| Account Type | Real Estate |
| Location | 658 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $910.66 |
| Taxed incl Special Assessments | $910.66 |
| Paid | $0.00 |
| Bill Total | $956.20 |
| Interest | $45.54 |
| Bill Balance | $910.66 |
| Prior Billed* | $910.66 |
| Total Account Balance** | $960.74 |
| 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 | $1,788.56 | $0.00 | $0.00 | $1,788.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $894.30 | $0.00 | $0.00 | $894.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $936.84 | $0.00 | $18.74 | $955.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $847.76 | $0.00 | $0.00 | $847.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $844.96 | $0.00 | $0.00 | $844.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $715.78 | $0.00 | $0.00 | $715.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $716.64 | $0.00 | $0.00 | $716.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $694.60 | $0.00 | $0.00 | $694.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $688.82 | $0.00 | $0.00 | $688.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $891.18 | $0.00 | $0.00 | $891.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $885.42 | $0.00 | $0.00 | $885.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $928.82 | $0.00 | $0.00 | $928.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $920.28 | $0.00 | $0.00 | $920.28 | $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 | $1,452.30 | $0.00 | $0.00 | $1,452.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,396.52 | $0.00 | $0.00 | $1,396.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,463.32 | $0.00 | $0.00 | $1,463.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,439.62 | $0.00 | $0.00 | $1,439.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,527.62 | $0.00 | $0.00 | $1,527.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,428.04 | $0.00 | $0.00 | $1,428.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,409.00 | $0.00 | $0.00 | $1,409.00 | $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 | $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 | 12.53 | .00 | 12.66 | 12.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .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 | 9.05 | 9.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | CLARION APARTMENTS LLC | $910.66 | $910.66 |
| 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 | $-1,759.36 | $0.00 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-29.20 | $1,759.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,788.56 | $1,788.56 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-6.02 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-441.13 | $6.02 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-6.02 | $447.15 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-441.13 | $453.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $894.30 | $894.30 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-943.30 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-12.28 | $943.30 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $18.74 | $955.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $936.84 | $936.84 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-10.86 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-836.90 | $10.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $847.76 | $847.76 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-834.10 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-10.86 | $834.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $844.96 | $844.96 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-706.64 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.14 | $706.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $715.78 | $715.78 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.57 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-353.75 | $4.57 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.57 | $358.32 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-353.75 | $362.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $716.64 | $716.64 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-688.66 | $5.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $694.60 | $694.60 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-682.88 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $682.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $688.82 | $688.82 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-883.50 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.68 | $883.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $891.18 | $891.18 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-877.74 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-7.68 | $877.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $885.42 | $885.42 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-920.80 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.02 | $920.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $928.82 | $928.82 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-920.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $920.28 | $920.28 |
| 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 | $-1,452.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,452.30 | $1,452.30 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,396.52 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,396.52 | $1,396.52 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,463.32 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,463.32 | $1,463.32 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-719.81 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-719.81 | $719.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,439.62 | $1,439.62 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,527.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,527.62 | $1,527.62 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,428.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,428.04 | $1,428.04 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,409.00 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,409.00 | $1,409.00 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-183.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $183.84 | $183.84 |
| 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 |