Tax Account 06-022-03-024
Owners
COLE DARLENE M
194 N CLINTWOOD DR
PUEBLO WEST, CO 81007-1438
Account Summary
| Account ID | 06-022-03-024 |
|---|---|
| Account Type | Real Estate |
| Location | 194 N CLINTWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,718.58 |
| Taxed incl Special Assessments | $1,718.58 |
| Paid | $0.00 |
| Bill Total | $1,718.58 |
| Interest | $0.00 |
| Bill Balance | $1,718.58 |
| Prior Billed* | $859.29 |
| Total Account Balance** | $1,718.58 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,380.96 | $0.00 | $0.00 | $1,380.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,396.70 | $0.00 | $0.00 | $1,396.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,421.98 | $0.00 | $0.00 | $1,421.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,163.66 | $0.00 | $0.00 | $2,163.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,793.74 | $0.00 | $0.00 | $1,793.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,788.56 | $0.00 | $0.00 | $1,788.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,568.22 | $0.00 | $0.00 | $1,568.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,570.12 | $0.00 | $0.00 | $1,570.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,559.38 | $0.00 | $0.00 | $1,559.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,546.42 | $0.00 | $0.00 | $1,546.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,412.96 | $0.00 | $14.13 | $1,427.09 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,403.78 | $0.00 | $0.00 | $1,403.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,395.55 | $0.00 | $0.00 | $1,395.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $928.82 | $0.00 | $0.00 | $928.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $0.00 | $531.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $0.00 | $536.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $579.42 | $0.00 | $0.00 | $579.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $588.36 | $0.00 | $0.00 | $588.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $268.30 | $0.00 | $2.68 | $270.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $258.00 | $0.00 | $0.00 | $258.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $2.78 | $280.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $19.42 | $0.00 | $0.00 | $19.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | .00 | 32.94 | 16.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.93 | 12.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COLE DARLENE M | $1,718.58 | $1,718.58 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-16.48 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-674.00 | $16.48 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-674.00 | $690.48 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-16.48 | $1,364.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,380.96 | $1,380.96 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-681.87 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-16.48 | $681.87 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-681.87 | $698.35 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-16.48 | $1,380.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,396.70 | $1,396.70 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-697.09 | $13.90 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $710.99 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-697.09 | $724.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,421.98 | $1,421.98 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-13.90 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,067.93 | $13.90 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,067.93 | $1,081.83 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.90 | $2,149.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,163.66 | $2,163.66 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-885.37 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.50 | $885.37 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-11.50 | $896.87 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-885.37 | $908.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,793.74 | $1,793.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-882.78 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.50 | $882.78 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-882.78 | $894.28 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-11.50 | $1,777.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,788.56 | $1,788.56 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-10.01 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-774.10 | $10.01 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-774.10 | $784.11 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.01 | $1,558.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,568.22 | $1,568.22 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-775.05 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.01 | $775.05 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-775.05 | $785.06 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-10.01 | $1,560.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,570.12 | $1,570.12 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-773.02 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-6.67 | $773.02 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.67 | $779.69 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-773.02 | $786.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,559.38 | $1,559.38 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-766.54 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.67 | $766.54 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-6.67 | $773.21 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-766.54 | $779.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,546.42 | $1,546.42 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-714.40 | $0.00 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-6.21 | $714.40 |
| 07/08/2015 | INTEREST | 2014 Interest/Penalty | $14.13 | $720.61 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-700.39 | $706.48 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.09 | $1,406.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,412.96 | $1,412.96 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-6.09 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-695.80 | $6.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.09 | $701.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-695.80 | $707.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,403.78 | $1,403.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-691.75 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $691.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $697.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-691.75 | $703.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,395.55 | $1,395.55 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-464.41 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-464.41 | $464.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $928.82 | $928.82 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-265.65 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-265.65 | $265.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $531.30 | $531.30 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-268.12 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-268.12 | $268.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $536.24 | $536.24 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-289.71 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-289.71 | $289.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.42 | $579.42 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-294.18 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-294.18 | $294.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.36 | $588.36 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-136.83 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $2.68 | $136.83 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-134.15 | $134.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $268.30 | $268.30 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-129.00 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-129.00 | $129.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $258.00 | $258.00 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-141.80 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $2.78 | $141.80 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-244.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.28 | $66.28 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-68.27 | $0.00 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $66.28 | $66.28 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-19.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $19.42 | $19.42 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $29.72 | $29.72 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |