Tax Account 06-022-06-001
Owners
CAIN MARY ANN
111 N CLINTWOOD DR
PUEBLO WEST, CO 81007-1439
Account Summary
| Account ID | 06-022-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 111 N CLINTWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,612.63 |
| Taxed incl Special Assessments | $2,612.63 |
| Paid | $0.00 |
| Bill Total | $2,612.63 |
| Interest | $0.00 |
| Bill Balance | $2,612.63 |
| Prior Billed* | $1,306.32 |
| Total Account Balance** | $2,612.63 |
| 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 | $2,266.90 | $0.00 | $0.00 | $2,266.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,292.94 | $0.00 | $0.00 | $2,292.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,180.38 | $0.00 | $0.00 | $2,180.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,235.64 | $0.00 | $0.00 | $2,235.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,686.52 | $0.00 | $0.00 | $1,686.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,681.92 | $0.00 | $0.00 | $1,681.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,518.92 | $0.00 | $0.00 | $1,518.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,520.74 | $0.00 | $0.00 | $1,520.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,406.10 | $0.00 | $0.00 | $1,406.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,394.40 | $0.00 | $0.00 | $1,394.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,275.30 | $0.00 | $0.00 | $1,275.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,267.04 | $0.00 | $0.00 | $1,267.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,326.46 | $0.00 | $0.00 | $1,326.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,314.26 | $0.00 | $0.00 | $1,314.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,454.24 | $0.00 | $0.00 | $1,454.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,465.94 | $0.00 | $0.00 | $1,465.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,516.48 | $0.00 | $0.00 | $1,516.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,539.88 | $0.00 | $0.00 | $1,539.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,500.10 | $0.00 | $0.00 | $1,500.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,442.48 | $0.00 | $0.00 | $1,442.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,498.22 | $0.00 | $0.00 | $1,498.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,473.96 | $0.00 | $0.00 | $1,473.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,557.42 | $0.00 | $0.00 | $1,557.42 | $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 | $41.60 | $0.00 | $0.00 | $41.60 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | .00 | 34.94 | 17.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CAIN MARY ANN | $2,612.63 | $2,612.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.02 | $1,115.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.43 | $1,133.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.02 | $2,248.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,266.90 | $2,266.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,128.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.02 | $1,128.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.02 | $1,146.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,128.45 | $1,164.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,292.94 | $2,292.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,075.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.36 | $1,075.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.36 | $1,090.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,075.83 | $1,104.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,180.38 | $2,180.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,103.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.36 | $1,103.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,103.46 | $1,117.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.36 | $2,221.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,235.64 | $2,235.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-832.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.81 | $832.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.81 | $843.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-832.45 | $854.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,686.52 | $1,686.52 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-830.15 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.81 | $830.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-830.15 | $840.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.81 | $1,671.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,681.92 | $1,681.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-749.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.69 | $749.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.69 | $759.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-749.77 | $769.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,518.92 | $1,518.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-750.68 | $9.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-750.68 | $760.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.69 | $1,511.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,520.74 | $1,520.74 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,394.06 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-12.04 | $1,394.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,406.10 | $1,406.10 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,382.36 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.04 | $1,382.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,394.40 | $1,394.40 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,264.30 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-11.00 | $1,264.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,275.30 | $1,275.30 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,256.04 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-11.00 | $1,256.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,267.04 | $1,267.04 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-657.50 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $657.50 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-657.50 | $663.23 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $1,320.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,326.46 | $1,326.46 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,314.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,314.26 | $1,314.26 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,454.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,454.24 | $1,454.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-732.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-732.97 | $732.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,465.94 | $1,465.94 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-758.24 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-758.24 | $758.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,516.48 | $1,516.48 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-769.94 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-769.94 | $769.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,539.88 | $1,539.88 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-750.05 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-750.05 | $750.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,500.10 | $1,500.10 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-721.24 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-721.24 | $721.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,442.48 | $1,442.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-749.11 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-749.11 | $749.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,498.22 | $1,498.22 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-736.98 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-736.98 | $736.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,473.96 | $1,473.96 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-778.71 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-778.71 | $778.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,557.42 | $1,557.42 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-122.06 | $0.00 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-122.06 | $122.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-41.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $41.60 | $41.60 |