Tax Account 05-180-13-012
Owners
GILL CAROL S
581 S CLARION DR
PUEBLO WEST, CO 81007-1514
Account Summary
| Account ID | 05-180-13-012 |
|---|---|
| Account Type | Real Estate |
| Location | 581 S CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,222.10 |
| Taxed incl Special Assessments | $1,222.10 |
| Paid | $1,222.10 |
| 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 | $1,222.10 | $0.00 | $0.00 | $1,222.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $952.44 | $0.00 | $0.00 | $952.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $963.24 | $0.00 | $0.00 | $963.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,411.08 | $0.00 | $0.00 | $1,411.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,446.76 | $0.00 | $0.00 | $1,446.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,150.40 | $0.00 | $0.00 | $1,150.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,146.86 | $0.00 | $0.00 | $1,146.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $970.32 | $0.00 | $0.00 | $970.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $971.50 | $0.00 | $0.00 | $971.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $932.24 | $0.00 | $0.00 | $932.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $924.48 | $0.00 | $0.00 | $924.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $840.50 | $0.00 | $0.00 | $840.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $835.06 | $0.00 | $0.00 | $835.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $888.33 | $0.00 | $0.00 | $888.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $880.16 | $0.00 | $0.00 | $880.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $947.52 | $0.00 | $0.00 | $947.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $954.66 | $0.00 | $0.00 | $954.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $961.04 | $0.00 | $0.00 | $961.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $975.86 | $0.00 | $0.00 | $975.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $934.18 | $0.00 | $0.00 | $934.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $898.30 | $0.00 | $0.00 | $898.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $923.02 | $0.00 | $0.00 | $923.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $908.08 | $0.00 | $0.00 | $908.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $934.68 | $0.00 | $0.00 | $934.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $873.74 | $0.00 | $0.00 | $873.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $794.92 | $0.00 | $0.00 | $794.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $689.10 | $0.00 | $0.00 | $689.10 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $105.16 | $0.00 | $0.00 | $105.16 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $107.56 | $0.00 | $0.00 | $107.56 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $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 | 25.78 | 26.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .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 | 14.59 | 14.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.59 | 7.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FRONTIER BANK CHECK 011689 | $-611.05 | $0.00 |
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11423 | $-611.05 | $611.05 |
| 01/19/2026 | BILL | GILL CAROL S | $1,222.10 | $1,222.10 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-462.67 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-13.55 | $462.67 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-462.67 | $476.22 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-13.55 | $938.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $952.44 | $952.44 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-13.55 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-468.07 | $13.55 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-13.55 | $481.62 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-468.07 | $495.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $963.24 | $963.24 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.29 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-696.25 | $9.29 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-696.25 | $705.54 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.29 | $1,401.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,411.08 | $1,411.08 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.29 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-714.09 | $9.29 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.29 | $723.38 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-714.09 | $732.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,446.76 | $1,446.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-567.83 | $7.37 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-567.83 | $575.20 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.37 | $1,143.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,150.40 | $1,150.40 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.37 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-566.06 | $7.37 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-7.37 | $573.43 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-566.06 | $580.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,146.86 | $1,146.86 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.19 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-478.97 | $6.19 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-6.19 | $485.16 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-478.97 | $491.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $970.32 | $970.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-479.56 | $6.19 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-479.56 | $485.75 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.19 | $965.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $971.50 | $971.50 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-462.13 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.99 | $462.13 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-462.13 | $466.12 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.99 | $928.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $932.24 | $932.24 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-458.25 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.99 | $458.25 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-458.25 | $462.24 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.99 | $920.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $924.48 | $924.48 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-416.63 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.62 | $416.63 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.62 | $420.25 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-416.63 | $423.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $840.50 | $840.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-413.91 | $3.62 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-413.91 | $417.53 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $831.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $835.06 | $835.06 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-440.33 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $440.33 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-440.33 | $444.16 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.84 | $884.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $888.33 | $888.33 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-440.08 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-440.08 | $440.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $880.16 | $880.16 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-473.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-473.76 | $473.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $947.52 | $947.52 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-954.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $954.66 | $954.66 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-961.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $961.04 | $961.04 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-975.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $975.86 | $975.86 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-934.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $934.18 | $934.18 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-898.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $898.30 | $898.30 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-923.02 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $923.02 | $923.02 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-454.04 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-454.04 | $454.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $908.08 | $908.08 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-467.34 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-467.34 | $467.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $934.68 | $934.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-436.87 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-436.87 | $436.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $873.74 | $873.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-397.46 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-397.46 | $397.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $794.92 | $794.92 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-344.55 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-344.55 | $344.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $689.10 | $689.10 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $126.52 | $126.52 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $127.72 | $127.72 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-105.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $105.16 | $105.16 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-107.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $107.56 | $107.56 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-58.02 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.04 | $116.04 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.04 | $116.04 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $31.66 | $31.66 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $62.24 | $62.24 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $59.62 | $59.62 |