Tax Account 05-180-11-017
Owners
WEST KENNETH E
520 S CLARION DR
PUEBLO WEST, CO 81007-1525
Account Summary
| Account ID | 05-180-11-017 |
|---|---|
| Account Type | Real Estate |
| Location | 520 S CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,576.91 |
| Taxed incl Special Assessments | $1,576.91 |
| Paid | $1,576.91 |
| 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 | $1,576.91 | $0.00 | $0.00 | $1,576.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,377.98 | $0.00 | $0.00 | $1,377.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,393.68 | $0.00 | $0.00 | $1,393.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,233.64 | $0.00 | $0.00 | $1,233.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,263.98 | $0.00 | $0.00 | $1,263.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $956.06 | $0.00 | $0.00 | $956.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $953.28 | $0.00 | $0.00 | $953.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $710.22 | $0.00 | $0.00 | $710.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $711.08 | $0.00 | $0.00 | $711.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $671.32 | $0.00 | $0.00 | $671.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $665.80 | $0.00 | $0.00 | $665.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $601.88 | $0.00 | $0.00 | $601.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $598.02 | $0.00 | $0.00 | $598.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $627.22 | $0.00 | $0.00 | $627.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,232.26 | $0.00 | $0.00 | $1,232.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,338.88 | $0.00 | $0.00 | $1,338.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,350.10 | $0.00 | $0.00 | $1,350.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $670.32 | $0.00 | $0.00 | $670.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $680.68 | $0.00 | $0.00 | $680.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $647.94 | $0.00 | $0.00 | $647.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,246.12 | $0.00 | $0.00 | $1,246.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,282.10 | $0.00 | $0.00 | $1,282.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,261.34 | $0.00 | $0.00 | $1,261.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $670.14 | $0.00 | $0.00 | $670.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,252.90 | $0.00 | $0.00 | $1,252.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,053.28 | $0.00 | $0.00 | $1,053.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $913.05 | $0.00 | $0.00 | $913.05 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $1,043.46 | $0.00 | $0.00 | $1,043.46 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $1,053.52 | $0.00 | $0.00 | $1,053.52 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $1,137.58 | $0.00 | $0.00 | $1,137.58 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $1,163.64 | $0.00 | $0.00 | $1,163.64 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $1,309.14 | $0.00 | $0.00 | $1,309.14 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $1,264.84 | $0.00 | $0.00 | $1,264.84 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $1,349.22 | $0.00 | $0.00 | $1,349.22 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $1,321.80 | $0.00 | $0.00 | $1,321.80 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $556.78 | $0.00 | $0.00 | $556.78 | $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 | 30.67 | 30.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000006431 | $-1,576.91 | $0.00 |
| 01/19/2026 | BILL | WEST KENNETH E | $1,576.91 | $1,576.91 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,345.04 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-32.94 | $1,345.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,377.98 | $1,377.98 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,360.74 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-32.94 | $1,360.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,393.68 | $1,393.68 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-25.32 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,208.32 | $25.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,233.64 | $1,233.64 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-25.32 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,238.66 | $25.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,263.98 | $1,263.98 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-934.74 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-21.32 | $934.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $956.06 | $956.06 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-931.96 | $0.00 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-21.32 | $931.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $953.28 | $953.28 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-692.32 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-17.90 | $692.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $710.22 | $710.22 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-693.18 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-17.90 | $693.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $711.08 | $711.08 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.40 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-659.92 | $11.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $671.32 | $671.32 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-11.40 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-654.40 | $11.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $665.80 | $665.80 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-10.28 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-591.60 | $10.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $601.88 | $601.88 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.28 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-587.74 | $10.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $598.02 | $598.02 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-308.24 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $308.24 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $313.61 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-308.24 | $318.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $627.22 | $627.22 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,232.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,232.26 | $1,232.26 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,338.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,338.88 | $1,338.88 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-675.05 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-675.05 | $675.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,350.10 | $1,350.10 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-335.16 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-335.16 | $335.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $670.32 | $670.32 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-340.34 | $0.00 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-340.34 | $340.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $680.68 | $680.68 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-323.97 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-323.97 | $323.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $647.94 | $647.94 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-623.06 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-623.06 | $623.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,246.12 | $1,246.12 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-641.05 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-641.05 | $641.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,282.10 | $1,282.10 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-630.67 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-630.67 | $630.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,261.34 | $1,261.34 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-670.14 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $670.14 | $670.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-626.45 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-626.45 | $626.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,252.90 | $1,252.90 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-526.64 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-526.64 | $526.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,053.28 | $1,053.28 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-456.52 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-456.53 | $456.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $913.05 | $913.05 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-521.73 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-521.73 | $521.73 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,043.46 | $1,043.46 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-526.76 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-526.76 | $526.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,053.52 | $1,053.52 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-568.79 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-568.79 | $568.79 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,137.58 | $1,137.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-581.82 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-581.82 | $581.82 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,163.64 | $1,163.64 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-654.57 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-654.57 | $654.57 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,309.14 | $1,309.14 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-632.42 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-632.42 | $632.42 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,264.84 | $1,264.84 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-674.61 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-674.61 | $674.61 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,349.22 | $1,349.22 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-660.90 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-660.90 | $660.90 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,321.80 | $1,321.80 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-278.39 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-278.39 | $278.39 |
| 01/01/1991 | BILL | 1990 Tax Bill | $556.78 | $556.78 |