Tax Account 05-070-46-025
Owners
CLARION DUPLEX LLC
415 S HAHNS PEAK PL
PUEBLO WEST, CO 81007-2713
Account Summary
| Account ID | 05-070-46-025 |
|---|---|
| Account Type | Real Estate |
| Location | 678 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,744.84 |
| Taxed incl Special Assessments | $2,744.84 |
| Paid | $2,744.84 |
| 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 | $2,744.84 | $0.00 | $0.00 | $2,744.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,329.98 | $0.00 | $0.00 | $2,329.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $140.78 | $0.00 | $0.00 | $140.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $144.50 | $0.00 | $0.00 | $144.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $36.08 | $0.00 | $0.00 | $36.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $35.78 | $0.00 | $0.00 | $35.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $36.00 | $0.00 | $0.00 | $36.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $36.04 | $0.00 | $0.72 | $36.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $39.78 | $0.00 | $1.19 | $40.97 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $39.44 | $0.00 | $1.18 | $40.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $171.48 | $10.00 | $10.28 | $191.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $47.10 | $0.00 | $1.41 | $48.51 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $63.06 | $0.00 | $9.46 | $72.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $227.54 | $0.00 | $0.00 | $227.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $229.76 | $0.00 | $0.00 | $229.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $231.68 | $0.00 | $0.00 | $231.68 | $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 | $8.08 | $210.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $194.28 | $0.00 | $1.94 | $196.22 | $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 | $2.77 | $187.59 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $3.68 | $187.52 | $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 | $0.84 | $85.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $76.26 | $0.00 | $0.00 | $76.26 | $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 | 37.78 | 38.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .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 | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SORM KUNTHEA PAYIT PAID BY PAYMENT PROVIDER API | $-1,372.42 | $0.00 |
| 02/09/2026 | PAYMENT | SORM KUNTHEA CHECK 0001 | $-1,372.42 | $1,372.42 |
| 01/19/2026 | BILL | CLARION DUPLEX LLC | $2,744.84 | $2,744.84 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,293.08 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-36.90 | $2,293.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,329.98 | $2,329.98 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-66.94 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-3.45 | $66.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-66.94 | $70.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3.45 | $137.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $140.78 | $140.78 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-143.58 | $0.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $144.50 | $144.50 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-143.12 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $143.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $143.58 | $143.58 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-35.62 | $0.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $36.08 | $36.08 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-35.32 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $35.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $35.78 | $35.78 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-35.54 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $35.54 |
| 02/07/2019 | LIEN | 2017 Tax Lien - Canceled | $-41.76 | $36.00 |
| 02/07/2019 | LIEN | 2016 Tax Lien - Canceled | $-45.97 | $77.76 |
| 02/07/2019 | LIEN | 2015 Tax Lien - Canceled | $-45.62 | $123.73 |
| 02/07/2019 | LIEN | 2014 Tax Lien - Canceled | $-203.76 | $169.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $36.00 | $373.11 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-36.29 | $337.11 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.47 | $373.40 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $0.72 | $373.87 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $41.76 | $373.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $36.04 | $331.39 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $295.35 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-40.62 | $295.70 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $1.19 | $336.32 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $45.97 | $335.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $39.78 | $289.16 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.70 | $249.38 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $40.27 | $250.08 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-80.54 | $209.81 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.35 | $290.35 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $1.18 | $290.00 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $45.62 | $288.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $39.44 | $243.20 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-181.34 | $203.76 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $385.10 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $395.10 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $395.52 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.28 | $385.52 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $203.76 | $375.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $171.48 | $171.48 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $0.00 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-48.10 | $0.41 |
| 07/23/2014 | PAYMENT | 2012 - Bill Payment | $-71.90 | $48.51 |
| 07/23/2014 | PAYMENT | 2012 - Bill Payment | $-0.62 | $120.41 |
| 07/23/2014 | INTEREST | 2013 Interest/Penalty | $1.41 | $121.03 |
| 07/23/2014 | INTEREST | 2012 Interest/Penalty | $9.46 | $119.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $47.10 | $110.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $63.06 | $63.06 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-227.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $227.54 | $227.54 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-229.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $229.76 | $229.76 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-231.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $231.68 | $231.68 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-228.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $228.78 | $228.78 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-232.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $232.30 | $232.30 |
| 08/21/2007 | PAYMENT | 2006 - Bill Payment | $-210.12 | $0.00 |
| 08/21/2007 | INTEREST | 2006 Interest/Penalty | $8.08 | $210.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $202.04 | $202.04 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-196.22 | $0.00 |
| 05/25/2006 | INTEREST | 2005 Interest/Penalty | $1.94 | $196.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $194.28 | $194.28 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-209.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $209.38 | $209.38 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-205.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $205.98 | $205.98 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-198.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $198.00 | $198.00 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-185.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $185.10 | $185.10 |
| 08/28/2001 | PAYMENT | 2000 - Bill Payment | $-95.18 | $0.00 |
| 08/28/2001 | INTEREST | 2000 Interest/Penalty | $2.77 | $95.18 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-92.41 | $92.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $184.82 | $184.82 |
| 09/01/2000 | PAYMENT | 1999 - Bill Payment | $-95.60 | $0.00 |
| 09/01/2000 | INTEREST | 1999 Interest/Penalty | $3.68 | $95.60 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-91.92 | $91.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $183.84 | $183.84 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $77.38 | $77.38 |
| 04/24/1998 | 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 | $-85.16 | $0.00 |
| 05/14/1997 | INTEREST | 1996 Interest/Penalty | $0.84 | $85.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-76.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $76.26 | $76.26 |
| 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 |