Tax Account 05-180-13-010
Owners
CJM LIVING TRUST
605 S CLARION DR
PUEBLO WEST, CO 81007-1515
Account Summary
| Account ID | 05-180-13-010 |
|---|---|
| Account Type | Real Estate |
| Location | 605 S CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,111.09 |
| Taxed incl Special Assessments | $2,111.09 |
| Paid | $2,111.09 |
| 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 | $2,111.09 | $0.00 | $0.00 | $2,111.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,845.36 | $0.00 | $0.00 | $1,845.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,866.56 | $0.00 | $0.00 | $1,866.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,410.38 | $0.00 | $0.00 | $1,410.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,445.78 | $0.00 | $0.00 | $1,445.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,290.70 | $0.00 | $0.00 | $1,290.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,287.48 | $0.00 | $0.00 | $1,287.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,089.78 | $0.00 | $0.00 | $1,089.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,091.10 | $0.00 | $0.00 | $1,091.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,017.36 | $0.00 | $0.00 | $1,017.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,008.90 | $0.00 | $0.00 | $1,008.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $913.42 | $0.00 | $0.00 | $913.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $907.50 | $0.00 | $0.00 | $907.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $959.99 | $0.00 | $0.00 | $959.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $951.18 | $0.00 | $0.00 | $951.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,019.22 | $0.00 | $0.00 | $1,019.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,027.56 | $0.00 | $0.00 | $1,027.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,026.96 | $0.00 | $0.00 | $1,026.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,042.82 | $0.00 | $0.00 | $1,042.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $983.06 | $0.00 | $0.00 | $983.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $945.30 | $0.00 | $0.00 | $945.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $947.78 | $0.00 | $0.00 | $947.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $932.44 | $0.00 | $0.00 | $932.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $975.12 | $0.00 | $0.00 | $975.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $911.56 | $0.00 | $0.00 | $911.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $742.26 | $0.00 | $0.00 | $742.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $643.44 | $0.00 | $0.00 | $643.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $692.74 | $0.00 | $0.00 | $692.74 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $699.40 | $0.00 | $0.00 | $699.40 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $729.40 | $0.00 | $0.00 | $729.40 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $746.10 | $0.00 | $0.00 | $746.10 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $843.92 | $0.00 | $0.00 | $843.92 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $843.92 | $0.00 | $0.00 | $843.92 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $925.16 | $0.00 | $0.00 | $925.16 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $925.16 | $0.00 | $0.00 | $925.16 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $847.78 | $0.00 | $0.00 | $847.78 | $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 | 29.05 | 29.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.21 | 8.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,055.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,055.55 | $1,055.54 |
| 01/19/2026 | BILL | CJM LIVING TRUST | $2,111.09 | $2,111.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-907.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.13 | $907.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.13 | $922.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-907.55 | $937.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,845.36 | $1,845.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-918.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.13 | $918.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.13 | $933.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-918.15 | $948.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,866.56 | $1,866.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-695.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.29 | $695.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-695.90 | $705.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.29 | $1,401.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,410.38 | $1,410.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-713.60 | $9.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-713.60 | $722.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.29 | $1,436.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,445.78 | $1,445.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-637.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.28 | $637.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.28 | $645.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-637.07 | $653.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,290.70 | $1,290.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-635.46 | $8.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-635.46 | $643.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.28 | $1,279.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,287.48 | $1,287.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-537.94 | $6.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.95 | $544.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-537.94 | $551.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,089.78 | $1,089.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-538.60 | $6.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-538.60 | $545.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.95 | $1,084.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,091.10 | $1,091.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-504.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.35 | $504.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-504.33 | $508.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.35 | $1,013.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,017.36 | $1,017.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-500.10 | $4.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-500.10 | $504.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.35 | $1,004.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,008.90 | $1,008.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-452.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $452.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-452.77 | $456.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $909.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $913.42 | $913.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-449.81 | $3.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-449.81 | $453.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $903.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $907.50 | $907.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-475.85 | $4.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $479.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-475.85 | $484.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $959.99 | $959.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-475.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-475.59 | $475.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $951.18 | $951.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-509.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-509.61 | $509.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,019.22 | $1,019.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-513.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-513.78 | $513.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,027.56 | $1,027.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-513.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-513.48 | $513.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,026.96 | $1,026.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-521.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-521.41 | $521.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,042.82 | $1,042.82 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-491.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-491.53 | $491.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $983.06 | $983.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-472.65 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-472.65 | $472.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $945.30 | $945.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-473.89 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-473.89 | $473.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $947.78 | $947.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-466.22 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-466.22 | $466.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $932.44 | $932.44 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-487.56 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-487.56 | $487.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $975.12 | $975.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-455.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-455.78 | $455.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $911.56 | $911.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-371.13 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-371.13 | $371.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $742.26 | $742.26 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-321.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-321.72 | $321.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $643.44 | $643.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-346.37 | $0.00 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-346.37 | $346.37 |
| 01/01/1999 | BILL | 1998 Tax Bill | $692.74 | $692.74 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-349.70 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-349.70 | $349.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $699.40 | $699.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-364.70 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-364.70 | $364.70 |
| 01/01/1997 | BILL | 1996 Tax Bill | $729.40 | $729.40 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-373.05 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-373.05 | $373.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $746.10 | $746.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-843.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $843.92 | $843.92 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-843.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $843.92 | $843.92 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-925.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $925.16 | $925.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-925.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $925.16 | $925.16 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-847.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $847.78 | $847.78 |