Tax Account 06-034-10-003
Owners
IVERSEN CLARENCE M/IVERSEN KAY L
371 W DUNLOP DR
PUEBLO WEST, CO 81007-1674
Account Summary
| Account ID | 06-034-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 371 W DUNLOP DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,048.22 |
| Taxed incl Special Assessments | $2,048.22 |
| Paid | $2,048.22 |
| 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 | $2,048.22 | $0.00 | $0.00 | $2,048.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,846.54 | $0.00 | $0.00 | $1,846.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,868.64 | $0.00 | $0.00 | $1,868.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,394.18 | $0.00 | $0.00 | $1,394.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,428.96 | $0.00 | $0.00 | $1,428.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,833.84 | $0.00 | $0.00 | $1,833.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,829.24 | $0.00 | $0.00 | $1,829.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,593.60 | $0.00 | $0.00 | $1,593.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,595.54 | $0.00 | $0.00 | $1,595.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,558.88 | $0.00 | $0.00 | $1,558.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,545.92 | $0.00 | $0.00 | $1,545.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,445.28 | $0.00 | $0.00 | $1,445.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,435.92 | $0.00 | $0.00 | $1,435.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,452.18 | $0.00 | $0.00 | $1,452.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,438.82 | $0.00 | $0.00 | $1,438.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,505.84 | $0.00 | $0.00 | $1,505.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,517.86 | $0.00 | $0.00 | $1,517.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,533.46 | $0.00 | $0.00 | $1,533.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,557.12 | $0.00 | $0.00 | $1,557.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,499.02 | $0.00 | $0.00 | $1,499.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,441.44 | $0.00 | $0.00 | $1,441.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,509.48 | $0.00 | $0.00 | $1,509.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,485.02 | $0.00 | $0.00 | $1,485.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,377.52 | $0.00 | $0.00 | $1,377.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,287.72 | $0.00 | $0.00 | $1,287.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,255.98 | $0.00 | $0.00 | $1,255.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,249.26 | $0.00 | $0.00 | $1,249.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,200.98 | $0.00 | $0.00 | $1,200.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,224.98 | $0.00 | $0.00 | $1,224.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,300.84 | $0.00 | $0.00 | $1,300.84 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 37.14 | 37.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .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 | 12.34 | 12.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | IVERSEN CLARENCE M/IVERSEN KAY L CHECK 000000000000629 | $-1,024.11 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000578 | $-1,024.11 | $1,024.11 |
| 01/19/2026 | Bill | IVERSEN CLARENCE M/IVERSEN KAY L | $2,048.22 | $2,048.22 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-19.67 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-903.60 | $19.67 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-19.67 | $923.27 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-903.60 | $942.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,846.54 | $1,846.54 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-914.65 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-19.67 | $914.65 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.67 | $934.32 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-914.65 | $953.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,868.64 | $1,868.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-683.37 | $13.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.72 | $697.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-683.37 | $710.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,394.18 | $1,394.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-700.76 | $13.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-700.76 | $714.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.72 | $1,415.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,428.96 | $1,428.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-905.16 | $11.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.76 | $916.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-905.16 | $928.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,833.84 | $1,833.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-902.86 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.76 | $902.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.76 | $914.62 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-902.86 | $926.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,829.24 | $1,829.24 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-786.63 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.17 | $786.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-786.63 | $796.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.17 | $1,583.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,593.60 | $1,593.60 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-787.60 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.17 | $787.60 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.17 | $797.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-787.60 | $807.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,595.54 | $1,595.54 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-772.77 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.67 | $772.77 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.67 | $779.44 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-772.77 | $786.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,558.88 | $1,558.88 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-766.29 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.67 | $766.29 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.67 | $772.96 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-766.29 | $779.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,545.92 | $1,545.92 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-716.41 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.23 | $716.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-716.41 | $722.64 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.23 | $1,439.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,445.28 | $1,445.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-711.73 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.23 | $711.73 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.23 | $717.96 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-711.73 | $724.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,435.92 | $1,435.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-719.82 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.27 | $719.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-719.82 | $726.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.27 | $1,445.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,452.18 | $1,452.18 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-719.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-719.41 | $719.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,438.82 | $1,438.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-752.92 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-752.92 | $752.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,505.84 | $1,505.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-758.93 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-758.93 | $758.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,517.86 | $1,517.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-766.73 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-766.73 | $766.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,533.46 | $1,533.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-778.56 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-778.56 | $778.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,557.12 | $1,557.12 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-749.51 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-749.51 | $749.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,499.02 | $1,499.02 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-720.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-720.72 | $720.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,441.44 | $1,441.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-754.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-754.74 | $754.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,509.48 | $1,509.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-742.51 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-742.51 | $742.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,485.02 | $1,485.02 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-688.76 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-688.76 | $688.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,377.52 | $1,377.52 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-643.86 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-643.86 | $643.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,287.72 | $1,287.72 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-627.99 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-627.99 | $627.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,255.98 | $1,255.98 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-624.63 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-624.63 | $624.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,249.26 | $1,249.26 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-600.49 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-600.49 | $600.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,200.98 | $1,200.98 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-612.49 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-612.49 | $612.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,224.98 | $1,224.98 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-650.42 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-650.42 | $650.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,300.84 | $1,300.84 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |