Tax Account 05-180-11-005
Owners
GRIMES TODD A
526 S CLARION DR
PUEBLO WEST, CO 81007-1525
Account Summary
| Account ID | 05-180-11-005 |
|---|---|
| Account Type | Real Estate |
| Location | 526 S CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,124.97 |
| Taxed incl Special Assessments | $2,124.97 |
| Paid | $2,124.97 |
| 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 | $2,124.97 | $0.00 | $0.00 | $2,124.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,039.60 | $0.00 | $0.00 | $2,039.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,063.04 | $0.00 | $0.00 | $2,063.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,799.40 | $0.00 | $0.00 | $1,799.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,844.70 | $0.00 | $0.00 | $1,844.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,459.04 | $0.00 | $0.00 | $1,459.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,454.96 | $0.00 | $0.00 | $1,454.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,233.46 | $0.00 | $0.00 | $1,233.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,234.96 | $0.00 | $0.00 | $1,234.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,173.46 | $0.00 | $0.00 | $1,173.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,163.70 | $0.00 | $0.00 | $1,163.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,059.30 | $0.00 | $0.00 | $1,059.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,052.44 | $0.00 | $0.00 | $1,052.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,109.28 | $0.00 | $0.00 | $1,109.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,099.08 | $0.00 | $0.00 | $1,099.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,162.90 | $0.00 | $0.00 | $1,162.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,172.34 | $0.00 | $0.00 | $1,172.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,176.82 | $0.00 | $0.00 | $1,176.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,194.98 | $0.00 | $0.00 | $1,194.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,126.44 | $0.00 | $0.00 | $1,126.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,083.18 | $0.00 | $0.00 | $1,083.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,087.36 | $0.00 | $0.00 | $1,087.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,069.76 | $0.00 | $0.00 | $1,069.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,126.28 | $0.00 | $0.00 | $1,126.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,052.88 | $0.00 | $0.00 | $1,052.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $763.12 | $0.00 | $0.00 | $763.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $661.53 | $0.00 | $0.00 | $661.53 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $747.70 | $0.00 | $7.48 | $755.18 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $754.90 | $0.00 | $0.00 | $754.90 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $787.70 | $0.00 | $0.00 | $787.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $805.76 | $0.00 | $0.00 | $805.76 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $913.54 | $0.00 | $0.00 | $913.54 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $913.54 | $0.00 | $0.00 | $913.54 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $965.24 | $0.00 | $0.00 | $965.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $965.24 | $0.00 | $0.00 | $965.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $874.06 | $0.00 | $0.00 | $874.06 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,062.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,062.49 | $1,062.48 |
| 01/19/2026 | BILL | GRIMES TODD A | $2,124.97 | $2,124.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,003.34 | $16.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.46 | $1,019.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,003.34 | $1,036.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,039.60 | $2,039.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,015.06 | $16.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.46 | $1,031.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,015.06 | $1,047.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,063.04 | $2,063.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-887.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.85 | $887.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-887.85 | $899.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.85 | $1,787.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,799.40 | $1,799.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-910.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.85 | $910.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.85 | $922.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-910.50 | $934.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,844.70 | $1,844.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-720.17 | $9.35 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-720.17 | $729.52 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.35 | $1,449.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,459.04 | $1,459.04 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-718.13 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.35 | $718.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.35 | $727.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-718.13 | $736.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,454.96 | $1,454.96 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-608.86 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.87 | $608.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.87 | $616.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-608.86 | $624.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,233.46 | $1,233.46 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-609.61 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.87 | $609.61 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-609.61 | $617.48 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.87 | $1,227.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,234.96 | $1,234.96 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-581.71 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $581.71 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $586.73 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-581.71 | $591.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,173.46 | $1,173.46 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-576.83 | $5.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-576.83 | $581.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $1,158.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,163.70 | $1,163.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-525.08 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $525.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-525.08 | $529.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $1,054.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,059.30 | $1,059.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-521.65 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $521.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $526.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-521.65 | $530.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,052.44 | $1,052.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-549.85 | $4.79 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $554.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-549.85 | $559.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,109.28 | $1,109.28 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-549.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-549.54 | $549.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,099.08 | $1,099.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-581.45 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-581.45 | $581.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,162.90 | $1,162.90 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-586.17 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-586.17 | $586.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,172.34 | $1,172.34 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-588.41 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-588.41 | $588.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,176.82 | $1,176.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-597.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-597.49 | $597.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,194.98 | $1,194.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-563.22 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-563.22 | $563.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,126.44 | $1,126.44 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-541.59 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-541.59 | $541.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,083.18 | $1,083.18 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-543.68 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-543.68 | $543.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,087.36 | $1,087.36 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-534.88 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-534.88 | $534.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,069.76 | $1,069.76 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-563.14 | $0.00 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $563.14 | $563.14 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-563.14 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-563.14 | $563.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,126.28 | $1,126.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-526.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-526.44 | $526.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,052.88 | $1,052.88 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-381.56 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-381.56 | $381.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $763.12 | $763.12 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-330.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-330.77 | $330.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $661.53 | $661.53 |
| 07/15/1999 | PAYMENT | 1998 - Bill Payment | $-381.33 | $0.00 |
| 07/15/1999 | INTEREST | 1998 Interest/Penalty | $7.48 | $381.33 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-373.85 | $373.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $747.70 | $747.70 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-377.45 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-377.45 | $377.45 |
| 01/01/1998 | BILL | 1997 Tax Bill | $754.90 | $754.90 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-393.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-393.85 | $393.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $787.70 | $787.70 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-402.88 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-402.88 | $402.88 |
| 01/01/1996 | BILL | 1995 Tax Bill | $805.76 | $805.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-913.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $913.54 | $913.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-913.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $913.54 | $913.54 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-965.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $965.24 | $965.24 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-965.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $965.24 | $965.24 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-874.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $874.06 | $874.06 |