Tax Account 05-180-14-020
Owners
TRACY JOHN/TRACY CONNIE TRUST
606 S CLARION DR
PUEBLO WEST, CO 81007-1524
DATED JULY 5 2016
Account Summary
| Account ID | 05-180-14-020 |
|---|---|
| Account Type | Real Estate |
| Location | 606 S CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,525.80 |
| Taxed incl Special Assessments | $1,525.80 |
| Paid | $1,525.80 |
| 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 | $1,525.80 | $0.00 | $0.00 | $1,525.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,135.68 | $0.00 | $0.00 | $1,135.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,148.58 | $0.00 | $0.00 | $1,148.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,049.92 | $0.00 | $0.00 | $1,049.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,076.02 | $0.00 | $0.00 | $1,076.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $781.62 | $0.00 | $0.00 | $781.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $779.22 | $0.00 | $0.00 | $779.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $649.58 | $0.00 | $0.00 | $649.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $650.36 | $0.00 | $0.00 | $650.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,204.64 | $0.00 | $0.00 | $1,204.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,194.62 | $0.00 | $0.00 | $1,194.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,090.24 | $0.00 | $0.00 | $1,090.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,083.16 | $0.00 | $0.00 | $1,083.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,158.08 | $0.00 | $0.00 | $1,158.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,147.44 | $0.00 | $0.00 | $1,147.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,256.98 | $0.00 | $0.00 | $1,256.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,267.22 | $0.00 | $0.00 | $1,267.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,295.70 | $0.00 | $0.00 | $1,295.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,315.70 | $0.00 | $0.00 | $1,315.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,253.52 | $0.00 | $0.00 | $1,253.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,205.38 | $0.00 | $0.00 | $1,205.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 29.96 | 30.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000004878 | $-1,525.80 | $0.00 |
| 01/19/2026 | BILL | TRACY JOHN/TRACY CONNIE TRUST | $1,525.80 | $1,525.80 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,106.06 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-29.62 | $1,106.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,135.68 | $1,135.68 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-559.48 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-14.81 | $559.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.81 | $574.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-559.48 | $589.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,148.58 | $1,148.58 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-22.90 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,027.02 | $22.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,049.92 | $1,049.92 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-526.56 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.45 | $526.56 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.45 | $538.01 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-526.56 | $549.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,076.02 | $1,076.02 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-381.26 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.55 | $381.26 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.55 | $390.81 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-381.26 | $400.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $781.62 | $781.62 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-19.10 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-760.12 | $19.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $779.22 | $779.22 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-316.60 | $8.19 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-316.60 | $324.79 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $641.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $649.58 | $649.58 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-16.38 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-633.98 | $16.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $650.36 | $650.36 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,194.34 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.30 | $1,194.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,204.64 | $1,204.64 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,184.32 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.30 | $1,184.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,194.62 | $1,194.62 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.40 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,080.84 | $9.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,090.24 | $1,090.24 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,073.76 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-9.40 | $1,073.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,083.16 | $1,083.16 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,148.08 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,148.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,158.08 | $1,158.08 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,147.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,147.44 | $1,147.44 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-628.49 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-628.49 | $628.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,256.98 | $1,256.98 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,267.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,267.22 | $1,267.22 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,295.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,295.70 | $1,295.70 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,315.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,315.70 | $1,315.70 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,253.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,253.52 | $1,253.52 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-602.69 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-602.69 | $602.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,205.38 | $1,205.38 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $31.66 | $31.66 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $62.24 | $62.24 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $59.62 | $59.62 |