Tax Account 06-022-05-008
Owners
NOELL PATRICIA L
87 N CLINTWOOD DR
PUEBLO WEST, CO 81007-1437
Account Summary
| Account ID | 06-022-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 87 N CLINTWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,740.54 |
| Taxed incl Special Assessments | $2,740.54 |
| Paid | $0.00 |
| Bill Total | $2,740.54 |
| Interest | $0.00 |
| Bill Balance | $2,740.54 |
| Prior Billed* | $1,370.27 |
| Total Account Balance** | $2,740.54 |
| 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 | $2,601.50 | $0.00 | $0.00 | $2,601.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,632.28 | $0.00 | $0.00 | $2,632.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,182.54 | $0.00 | $0.00 | $2,182.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,236.82 | $0.00 | $0.00 | $2,236.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,902.24 | $0.00 | $0.00 | $1,902.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,897.48 | $0.00 | $0.00 | $1,897.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,630.98 | $0.00 | $0.00 | $1,630.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,632.94 | $0.00 | $0.00 | $1,632.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,416.80 | $0.00 | $0.00 | $1,416.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,405.08 | $0.00 | $0.00 | $1,405.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,217.64 | $0.00 | $0.00 | $1,217.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,209.78 | $0.00 | $0.00 | $1,209.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,110.85 | $0.00 | $0.00 | $2,110.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,091.44 | $0.00 | $0.00 | $2,091.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,292.82 | $0.00 | $0.00 | $2,292.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,312.74 | $0.00 | $0.00 | $2,312.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,185.80 | $0.00 | $0.00 | $2,185.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,207.36 | $0.00 | $0.00 | $2,207.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,261.56 | $0.00 | $0.00 | $2,261.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,174.70 | $0.00 | $0.00 | $2,174.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,115.06 | $0.00 | $0.00 | $2,115.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,080.80 | $0.00 | $0.00 | $2,080.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,125.90 | $0.00 | $0.00 | $2,125.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,987.32 | $0.00 | $0.00 | $1,987.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,776.66 | $0.00 | $0.00 | $1,776.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,767.16 | $0.00 | $0.00 | $1,767.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $661.36 | $0.00 | $0.00 | $661.36 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.67 | .00 | 47.14 | 23.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.18 | 49.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.18 | 49.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.05 | 18.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NOELL PATRICIA L | $2,740.54 | $2,740.54 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-24.84 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,275.91 | $24.84 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-24.84 | $1,300.75 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,275.91 | $1,325.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,601.50 | $2,601.50 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,291.30 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-24.84 | $1,291.30 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,291.30 | $1,316.14 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-24.84 | $2,607.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,632.28 | $2,632.28 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-18.91 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,072.36 | $18.91 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,072.36 | $1,091.27 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.91 | $2,163.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,182.54 | $2,182.54 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,099.50 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-18.91 | $1,099.50 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.91 | $1,118.41 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,099.50 | $1,137.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,236.82 | $2,236.82 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-934.39 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-16.73 | $934.39 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-16.73 | $951.12 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-934.39 | $967.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,902.24 | $1,902.24 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-932.01 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-16.73 | $932.01 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-16.73 | $948.74 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-932.01 | $965.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,897.48 | $1,897.48 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-800.55 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-14.94 | $800.55 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-800.55 | $815.49 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-14.94 | $1,616.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,630.98 | $1,630.98 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.94 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-801.53 | $14.94 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-14.94 | $816.47 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-801.53 | $831.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,632.94 | $1,632.94 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-9.44 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-698.96 | $9.44 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-698.96 | $708.40 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-9.44 | $1,407.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,416.80 | $1,416.80 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-9.44 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-693.10 | $9.44 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-693.10 | $702.54 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-9.44 | $1,395.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,405.08 | $1,405.08 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.62 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-600.20 | $8.62 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-8.62 | $608.82 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-600.20 | $617.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,217.64 | $1,217.64 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-8.62 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-596.27 | $8.62 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-8.62 | $604.89 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-596.27 | $613.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,209.78 | $1,209.78 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,046.31 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-9.11 | $1,046.31 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-9.12 | $1,055.42 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,046.31 | $1,064.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,110.85 | $2,110.85 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,045.72 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,045.72 | $1,045.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,091.44 | $2,091.44 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,146.41 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,146.41 | $1,146.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,292.82 | $2,292.82 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,156.37 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,156.37 | $1,156.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,312.74 | $2,312.74 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,092.90 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,092.90 | $1,092.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,185.80 | $2,185.80 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,103.68 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,103.68 | $1,103.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,207.36 | $2,207.36 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,130.78 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,130.78 | $1,130.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,261.56 | $2,261.56 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,087.35 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,087.35 | $1,087.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,174.70 | $2,174.70 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,057.53 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,057.53 | $1,057.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,115.06 | $2,115.06 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,040.40 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,040.40 | $1,040.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,080.80 | $2,080.80 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,062.95 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,062.95 | $1,062.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,125.90 | $2,125.90 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-993.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-993.66 | $993.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,987.32 | $1,987.32 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-888.33 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-888.33 | $888.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,776.66 | $1,776.66 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-883.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-883.58 | $883.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,767.16 | $1,767.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-330.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-330.68 | $330.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $661.36 | $661.36 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |