Tax Account 05-180-11-010
Owners
LEO TERESA
490 S CLARION DR
PUEBLO WEST, CO 81007-1526
Account Summary
| Account ID | 05-180-11-010 |
|---|---|
| Account Type | Real Estate |
| Location | 490 S CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,231.84 |
| Taxed incl Special Assessments | $2,231.84 |
| Paid | $2,231.84 |
| 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 | $2,231.84 | $0.00 | $0.00 | $2,231.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,072.66 | $0.00 | $0.00 | $2,072.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,096.46 | $0.00 | $0.00 | $2,096.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,684.60 | $0.00 | $0.00 | $1,684.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,726.72 | $0.00 | $0.00 | $1,726.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,299.70 | $0.00 | $0.00 | $1,299.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,295.58 | $0.00 | $0.00 | $1,295.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,098.30 | $0.00 | $0.00 | $1,098.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,099.62 | $0.00 | $0.00 | $1,099.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,042.86 | $0.00 | $0.00 | $1,042.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,034.18 | $0.00 | $0.00 | $1,034.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $937.40 | $0.00 | $0.00 | $937.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $931.32 | $0.00 | $0.00 | $931.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $987.61 | $0.00 | $0.00 | $987.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $978.54 | $0.00 | $0.00 | $978.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,050.10 | $0.00 | $0.00 | $1,050.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,058.52 | $0.00 | $0.00 | $1,058.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,056.94 | $0.00 | $0.00 | $1,056.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,073.26 | $0.00 | $0.00 | $1,073.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,014.56 | $0.00 | $0.00 | $1,014.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $975.58 | $0.00 | $0.00 | $975.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $957.92 | $0.00 | $23.95 | $981.87 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $942.40 | $0.00 | $18.85 | $961.25 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $986.84 | $0.00 | $0.00 | $986.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $922.50 | $0.00 | $0.00 | $922.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $744.24 | $0.00 | $7.44 | $751.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $645.17 | $0.00 | $0.00 | $645.17 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $737.24 | $0.00 | $0.00 | $737.24 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $744.34 | $0.00 | $0.00 | $744.34 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $782.92 | $0.00 | $0.00 | $782.92 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $800.86 | $0.00 | $0.00 | $800.86 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $899.84 | $0.00 | $0.00 | $899.84 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $899.84 | $0.00 | $0.00 | $899.84 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $907.22 | $0.00 | $0.00 | $907.22 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $907.22 | $0.00 | $0.00 | $907.22 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $932.66 | $0.00 | $0.00 | $932.66 | $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 | 30.71 | 31.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.44 | 8.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,115.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,115.92 | $1,115.92 |
| 01/19/2026 | BILL | LEO TERESA | $2,231.84 | $2,231.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,019.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.69 | $1,019.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.69 | $1,036.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,019.64 | $1,053.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,072.66 | $2,072.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,031.54 | $16.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.69 | $1,048.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,031.54 | $1,064.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,096.46 | $2,096.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-831.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.09 | $831.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.09 | $842.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-831.21 | $853.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,684.60 | $1,684.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-852.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.09 | $852.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.09 | $863.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-852.27 | $874.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,726.72 | $1,726.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-641.52 | $8.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-641.52 | $649.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.33 | $1,291.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,299.70 | $1,299.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-639.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.33 | $639.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.33 | $647.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-639.46 | $656.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,295.58 | $1,295.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-542.14 | $7.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-542.14 | $549.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.01 | $1,091.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,098.30 | $1,098.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-542.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.01 | $542.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.01 | $549.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-542.80 | $556.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,099.62 | $1,099.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-516.97 | $4.46 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $521.43 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-516.97 | $525.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,042.86 | $1,042.86 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.46 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-512.63 | $4.46 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.46 | $517.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-512.63 | $521.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,034.18 | $1,034.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-464.66 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $464.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $468.70 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-464.66 | $472.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $937.40 | $937.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-461.62 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $461.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $465.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-461.62 | $469.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $931.32 | $931.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-489.54 | $4.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-489.54 | $493.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $983.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $987.61 | $987.61 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-489.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-489.27 | $489.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $978.54 | $978.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-525.05 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-525.05 | $525.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,050.10 | $1,050.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-529.26 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-529.26 | $529.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,058.52 | $1,058.52 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-528.47 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-528.47 | $528.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,056.94 | $1,056.94 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-536.63 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-536.63 | $536.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,073.26 | $1,073.26 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-507.28 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-507.28 | $507.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,014.56 | $1,014.56 |
| 05/24/2006 | PAYMENT | 2005 - Bill Payment | $-487.79 | $0.00 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-487.79 | $487.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $975.58 | $975.58 |
| 07/27/2005 | PAYMENT | 2004 - Bill Payment | $-488.54 | $0.00 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-493.33 | $488.54 |
| 05/02/2005 | INTEREST | 2004 Interest/Penalty | $23.95 | $981.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $957.92 | $957.92 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-961.25 | $0.00 |
| 06/21/2004 | INTEREST | 2003 Interest/Penalty | $18.85 | $961.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $942.40 | $942.40 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-493.42 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-493.42 | $493.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $986.84 | $986.84 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-461.25 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-461.25 | $461.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $922.50 | $922.50 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-751.68 | $0.00 |
| 05/10/2001 | INTEREST | 2000 Interest/Penalty | $7.44 | $751.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $744.24 | $744.24 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-322.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-322.59 | $322.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $645.17 | $645.17 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-368.62 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-368.62 | $368.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $737.24 | $737.24 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-372.17 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-372.17 | $372.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $744.34 | $744.34 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-391.46 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-391.46 | $391.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $782.92 | $782.92 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-400.43 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-400.43 | $400.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $800.86 | $800.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-899.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $899.84 | $899.84 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-899.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $899.84 | $899.84 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-907.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $907.22 | $907.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-907.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $907.22 | $907.22 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-932.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $932.66 | $932.66 |