Tax Account 05-180-14-017
Owners
LARA JESUS M/LARA ALICIA R
630 S CLARION DR
PUEBLO WEST, CO 81007-1524
Account Summary
| Account ID | 05-180-14-017 |
|---|---|
| Account Type | Real Estate |
| Location | 630 S CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,730.94 |
| Taxed incl Special Assessments | $2,730.94 |
| Paid | $2,730.94 |
| 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 | $2,730.94 | $0.00 | $0.00 | $2,730.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,318.96 | $0.00 | $0.00 | $2,318.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,345.62 | $0.00 | $0.00 | $2,345.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,121.08 | $0.00 | $0.00 | $2,121.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,174.64 | $0.00 | $0.00 | $2,174.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,711.56 | $0.00 | $0.00 | $1,711.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,706.42 | $0.00 | $0.00 | $1,706.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,458.64 | $0.00 | $0.00 | $1,458.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,460.40 | $0.00 | $0.00 | $1,460.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,393.80 | $0.00 | $0.00 | $1,393.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,382.20 | $0.00 | $0.00 | $1,382.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,260.12 | $0.00 | $0.00 | $1,260.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,251.94 | $0.00 | $0.00 | $1,251.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,322.60 | $0.00 | $0.00 | $1,322.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,310.44 | $0.00 | $0.00 | $1,310.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,416.32 | $0.00 | $0.00 | $1,416.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,427.98 | $0.00 | $0.00 | $1,427.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,431.56 | $0.00 | $0.00 | $1,431.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,453.66 | $0.00 | $0.00 | $1,453.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,393.66 | $0.00 | $0.00 | $1,393.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,340.12 | $0.00 | $0.00 | $1,340.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,341.76 | $0.00 | $0.00 | $1,341.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $10.80 | $13.85 | $255.53 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $6.92 | $179.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $3.00 | $152.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $2.53 | $129.05 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $14.85 | $7.66 | $150.23 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $105.16 | $14.85 | $6.31 | $126.32 | $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 | $10.98 | $1.90 | $44.54 | $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 | 37.58 | 37.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-1,365.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-1,365.47 | $1,365.47 |
| 01/19/2026 | BILL | LARA JESUS M/LARA ALICIA R | $2,730.94 | $2,730.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,141.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.38 | $1,141.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.38 | $1,159.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,141.10 | $1,177.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,318.96 | $2,318.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,154.43 | $18.38 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,154.43 | $1,172.81 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.38 | $2,327.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,345.62 | $2,345.62 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,046.57 | $13.97 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $1,060.54 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,046.57 | $1,074.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,121.08 | $2,121.08 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,073.35 | $13.97 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,073.35 | $1,087.32 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $2,160.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,174.64 | $2,174.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-844.81 | $10.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-844.81 | $855.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.97 | $1,700.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,711.56 | $1,711.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-842.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.97 | $842.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.97 | $853.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-842.24 | $864.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,706.42 | $1,706.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-720.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.31 | $720.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-720.01 | $729.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.31 | $1,449.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,458.64 | $1,458.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-720.89 | $9.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.31 | $730.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-720.89 | $739.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,460.40 | $1,460.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-690.94 | $5.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $696.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-690.94 | $702.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,393.80 | $1,393.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-685.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $685.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $691.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-685.14 | $697.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,382.20 | $1,382.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-624.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $624.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-624.63 | $630.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $1,254.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,260.12 | $1,260.12 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-620.54 | $5.43 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-620.54 | $625.97 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $1,246.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,251.94 | $1,251.94 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-655.59 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $655.59 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $661.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-655.59 | $667.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,322.60 | $1,322.60 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-655.22 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-655.22 | $655.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,310.44 | $1,310.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-708.16 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-708.16 | $708.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,416.32 | $1,416.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-713.99 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-713.99 | $713.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,427.98 | $1,427.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-715.78 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-715.78 | $715.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,431.56 | $1,431.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-726.83 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-726.83 | $726.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,453.66 | $1,453.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-696.83 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-696.83 | $696.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,393.66 | $1,393.66 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-670.06 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-670.06 | $670.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,340.12 | $1,340.12 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-670.88 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-670.88 | $670.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,341.76 | $1,341.76 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $128.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $256.92 | $256.92 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 03/14/2003 | LIEN | 2001 Redemption Payment | $-279.52 | $246.98 |
| 03/14/2003 | LIEN | 2001 Redemption Interest/Fee | $19.99 | $526.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $506.51 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-244.73 | $259.53 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $504.26 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $515.06 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $13.85 | $504.26 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $259.53 | $490.41 |
| 03/12/2002 | LIEN | 2000 Redemption Payment | $-202.07 | $230.88 |
| 03/12/2002 | LIEN | 2000 Redemption Interest/Fee | $17.25 | $432.95 |
| 03/12/2002 | LIEN | 1999 Redemption Payment | $-198.40 | $415.70 |
| 03/12/2002 | LIEN | 1999 Redemption Interest/Fee | $40.52 | $614.10 |
| 03/12/2002 | LIEN | 1998 Redemption Payment | $-187.22 | $573.58 |
| 03/12/2002 | LIEN | 1998 Redemption Interest/Fee | $53.17 | $760.80 |
| 03/12/2002 | LIEN | 1997 Redemption Payment | $-236.80 | $707.63 |
| 03/12/2002 | LIEN | 1997 Redemption Interest/Fee | $82.57 | $944.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $861.86 |
| 08/10/2001 | PAYMENT | 2000 - Bill Payment | $-179.82 | $630.98 |
| 08/10/2001 | INTEREST | 2000 Interest/Penalty | $6.92 | $810.80 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $184.82 | $803.88 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $619.06 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-152.88 | $446.16 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $3.00 | $599.04 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $157.88 | $596.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $438.16 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-129.05 | $288.28 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $2.53 | $417.33 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $134.05 | $414.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $126.52 | $280.75 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-135.38 | $154.23 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $289.61 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.66 | $304.46 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $296.80 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $154.23 | $281.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $127.72 | $127.72 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-111.47 | $0.00 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $111.47 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $126.32 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $6.31 | $111.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $105.16 | $105.16 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-107.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $107.56 | $107.56 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.04 | $116.04 |
| 01/31/1994 | PAYMENT | 1993 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.04 | $116.04 |
| 11/09/1993 | PAYMENT | 1992 - Bill Payment | $-33.56 | $0.00 |
| 11/09/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $33.56 |
| 11/09/1993 | INTEREST | 1992 Interest/Penalty | $1.90 | $44.54 |
| 11/09/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $42.64 |
| 01/01/1993 | BILL | 1992 Tax Bill | $31.66 | $31.66 |
| 01/30/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $62.24 | $62.24 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $59.62 | $59.62 |