Tax Account 06-043-01-002
Owners
CLAYBROOK PARENZA MYLES / CLAYBROOK RACHEL LYNN
244 S MASSALINO DR
PUEBLO WEST, CO 81007-1959
Account Summary
| Account ID | 06-043-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 244 S MASSALINO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,413.10 |
| Taxed incl Special Assessments | $2,413.10 |
| Paid | $2,413.10 |
| 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 | $2,413.10 | $0.00 | $0.00 | $2,413.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,391.06 | $0.00 | $0.00 | $2,391.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,419.52 | $0.00 | $0.00 | $2,419.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,006.60 | $0.00 | $0.00 | $2,006.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,056.68 | $0.00 | $0.00 | $2,056.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,591.32 | $0.00 | $0.00 | $1,591.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,586.68 | $0.00 | $0.00 | $1,586.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,387.54 | $0.00 | $20.82 | $1,408.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,389.22 | $0.00 | $0.00 | $1,389.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,258.10 | $0.00 | $0.00 | $1,258.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,247.64 | $0.00 | $0.00 | $1,247.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,046.50 | $0.00 | $0.00 | $1,046.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,039.72 | $0.00 | $0.00 | $1,039.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,065.83 | $0.00 | $0.00 | $1,065.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,056.02 | $0.00 | $0.00 | $1,056.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,144.28 | $0.00 | $0.00 | $1,144.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,154.38 | $0.00 | $0.00 | $1,154.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,159.84 | $0.00 | $0.00 | $1,159.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,177.74 | $0.00 | $0.00 | $1,177.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,031.94 | $0.00 | $0.00 | $1,031.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $992.30 | $0.00 | $0.00 | $992.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $935.40 | $0.00 | $0.00 | $935.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $920.26 | $0.00 | $0.00 | $920.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $957.02 | $0.00 | $0.00 | $957.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $894.64 | $0.00 | $0.00 | $894.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $924.10 | $0.00 | $0.00 | $924.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $919.16 | $0.00 | $0.00 | $919.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $863.60 | $0.00 | $0.00 | $863.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $880.84 | $0.00 | $0.00 | $880.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $892.72 | $0.00 | $0.00 | $892.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $890.44 | $0.00 | $0.00 | $890.44 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $951.76 | $0.00 | $0.00 | $951.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $951.76 | $0.00 | $0.00 | $951.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,045.46 | $0.00 | $0.00 | $1,045.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,045.46 | $0.00 | $0.00 | $1,045.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,004.76 | $0.00 | $0.00 | $1,004.76 | $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 | 32.55 | 32.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.12 | 9.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,206.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,206.55 | $1,206.55 |
| 01/19/2026 | Bill | CLAYBROOK PARENZA MYLES / CLAYBROOK RACHEL LYNN | $2,413.10 | $2,413.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,176.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.87 | $1,176.66 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,176.66 | $1,195.53 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-18.87 | $2,372.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,391.06 | $2,391.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,190.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.87 | $1,190.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.87 | $1,209.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,190.89 | $1,228.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,419.52 | $2,419.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-990.08 | $13.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-990.08 | $1,003.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.22 | $1,993.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,006.60 | $2,006.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,015.12 | $13.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.22 | $1,028.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,015.12 | $1,041.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,056.68 | $2,056.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-785.46 | $10.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-785.46 | $795.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.20 | $1,581.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,591.32 | $1,591.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-783.14 | $10.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.20 | $793.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-783.14 | $803.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,586.68 | $1,586.68 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-9.12 | $0.00 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-705.47 | $9.12 |
| 08/16/2019 | INTEREST | 2018 Interest/Penalty | $20.82 | $714.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-684.92 | $693.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $1,378.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,387.54 | $1,387.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-685.76 | $8.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-685.76 | $694.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.85 | $1,380.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,389.22 | $1,389.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-623.67 | $5.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-623.67 | $629.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.38 | $1,252.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,258.10 | $1,258.10 |
| 01/14/2016 | PAYMENT | 2015 - Bill Payment | $-10.76 | $0.00 |
| 01/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,236.88 | $10.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,247.64 | $1,247.64 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,037.48 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-9.02 | $1,037.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,046.50 | $1,046.50 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,030.70 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-9.02 | $1,030.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,039.72 | $1,039.72 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-528.31 | $4.60 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $532.91 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-528.31 | $537.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,065.83 | $1,065.83 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-528.01 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-528.01 | $528.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,056.02 | $1,056.02 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-572.14 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-572.14 | $572.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,144.28 | $1,144.28 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-577.19 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-577.19 | $577.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,154.38 | $1,154.38 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-579.92 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-579.92 | $579.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,159.84 | $1,159.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-588.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-588.87 | $588.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,177.74 | $1,177.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-515.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-515.97 | $515.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,031.94 | $1,031.94 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-496.15 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-496.15 | $496.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $992.30 | $992.30 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-467.70 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-467.70 | $467.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $935.40 | $935.40 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-460.13 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-460.13 | $460.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $920.26 | $920.26 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-478.51 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-478.51 | $478.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $957.02 | $957.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-447.32 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-447.32 | $447.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $894.64 | $894.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-462.05 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-462.05 | $462.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $924.10 | $924.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-459.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-459.58 | $459.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $919.16 | $919.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-431.80 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-431.80 | $431.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $863.60 | $863.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-440.42 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-440.42 | $440.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $880.84 | $880.84 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-446.36 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-446.36 | $446.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $892.72 | $892.72 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-445.22 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-445.22 | $445.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $890.44 | $890.44 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-951.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $951.76 | $951.76 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-951.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $951.76 | $951.76 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-522.73 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-522.73 | $522.73 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,045.46 | $1,045.46 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-1,045.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,045.46 | $1,045.46 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-502.38 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-502.38 | $502.38 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,004.76 | $1,004.76 |