Tax Account 06-022-06-002
Owners
CAIN MARY ANN
111 N CLINTWOOD DR
PUEBLO WEST, CO 81007-1439
Account Summary
| Account ID | 06-022-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 133 N CLINTWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $0.00 |
| Bill Total | $739.46 |
| Interest | $0.00 |
| Bill Balance | $739.46 |
| Prior Billed* | $369.73 |
| Total Account Balance** | $739.46 |
| 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 | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.97 | $0.00 | $0.00 | $102.97 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $94.32 | $0.00 | $0.00 | $94.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $96.98 | $0.00 | $0.00 | $96.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $79.18 | $0.00 | $2.37 | $81.55 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $78.66 | $0.00 | $0.00 | $78.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $79.20 | $0.00 | $0.00 | $79.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $316.28 | $0.00 | $12.65 | $328.93 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $316.78 | $0.00 | $0.00 | $316.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $314.14 | $0.00 | $0.00 | $314.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $0.00 | $312.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $0.00 | $0.00 | $427.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $0.00 | $426.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $733.26 | $0.00 | $0.00 | $733.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $744.58 | $0.00 | $0.00 | $744.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $0.00 | $378.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $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 | $0.65 | $65.69 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $264.68 | $0.00 | $1.99 | $266.67 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $300.51 | $10.00 | $1.93 | $312.44 | $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 | 2.49 | .00 | 2.52 | 1.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 240.79 | 270.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CAIN MARY ANN | $739.46 | $739.46 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $123.91 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $-123.91 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $799.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $802.53 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $-123.91 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-223.80 | $-120.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.97 | $102.97 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-93.08 | $1.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $94.32 | $94.32 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-95.74 | $1.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $96.98 | $96.98 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-80.50 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.05 | $80.50 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $2.37 | $81.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $79.18 | $79.18 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.02 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-77.64 | $1.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $78.66 | $78.66 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-78.18 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.02 | $78.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $79.20 | $79.20 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-327.87 | $0.00 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.06 | $327.87 |
| 08/09/2018 | INTEREST | 2017 Interest/Penalty | $12.65 | $328.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $316.28 | $316.28 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.37 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-158.02 | $0.37 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-158.02 | $158.39 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.37 | $316.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $316.78 | $316.78 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-313.40 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $313.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $314.14 | $314.14 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-313.64 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $313.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.38 | $314.38 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-311.60 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $311.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.34 | $312.34 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-426.88 | $1.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $427.90 | $427.90 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-426.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $426.64 | $426.64 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $289.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-366.63 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-366.63 | $366.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $733.26 | $733.26 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-744.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $744.58 | $744.58 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-189.01 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-189.01 | $189.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $378.02 | $378.02 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $181.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $363.50 | $363.50 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-122.72 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-122.72 | $122.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-122.06 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-122.06 | $122.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $32.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 08/26/1996 | LIEN | 1995 Tax Lien - Canceled | $-70.69 | $0.00 |
| 08/26/1996 | LIEN | 1994 Tax Lien - Canceled | $-72.61 | $70.69 |
| 08/26/1996 | LIEN | 1993 Tax Lien - Canceled | $-271.67 | $143.30 |
| 08/26/1996 | LIEN | 1992 Tax Lien - Canceled | $-23.83 | $414.97 |
| 08/26/1996 | LIEN | 1991 Tax Lien - Canceled | $-320.44 | $438.80 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $70.69 | $759.24 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-65.69 | $688.55 |
| 05/17/1996 | INTEREST | 1995 Interest/Penalty | $0.65 | $754.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $753.59 |
| 08/25/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $688.55 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-198.40 | $756.16 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $954.56 |
| 08/25/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $1,022.83 |
| 08/25/1995 | PAYMENT | 1991 - Bill Payment | $-31.65 | $1,041.66 |
| 08/25/1995 | PAYMENT | 1991 - Bill Payment | $-270.79 | $1,073.31 |
| 08/25/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,344.10 |
| 08/25/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $1,354.10 |
| 08/25/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $1,352.77 |
| 08/25/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $1,350.78 |
| 08/25/1995 | INTEREST | 1991 Interest/Penalty | $1.93 | $1,350.23 |
| 08/25/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,348.30 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $72.61 | $1,338.30 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.28 | $1,265.69 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $271.67 | $1,199.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $264.68 | $927.74 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $663.06 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $639.23 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $320.44 | $620.95 |
| 01/01/1992 | Bill | 1991 Tax Bill | $300.51 | $300.51 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |