Tax Account 06-062-01-010
Owners
CLASPELL WILLIAM H JR
1807 W ACOMITA DR
PUEBLO WEST, CO 81007-3262
Account Summary
| Account ID | 06-062-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1807 W ACOMITA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,500.33 |
| Taxed incl Special Assessments | $2,500.33 |
| Paid | $2,500.33 |
| 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 | $2,500.33 | $0.00 | $0.00 | $2,500.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,655.36 | $0.00 | $0.00 | $2,655.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,686.88 | $0.00 | $0.00 | $2,686.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,014.14 | $0.00 | $0.00 | $2,014.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,064.68 | $0.00 | $0.00 | $2,064.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,648.42 | $0.00 | $0.00 | $1,648.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,643.14 | $0.00 | $0.00 | $1,643.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,470.84 | $0.00 | $0.00 | $1,470.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $761.06 | $0.00 | $0.00 | $761.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $727.36 | $0.00 | $0.00 | $727.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $721.36 | $0.00 | $0.00 | $721.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,355.04 | $0.00 | $0.00 | $1,355.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,346.24 | $0.00 | $0.00 | $1,346.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,364.47 | $0.00 | $0.00 | $1,364.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,351.92 | $0.00 | $0.00 | $1,351.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,518.42 | $0.00 | $0.00 | $1,518.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,530.84 | $0.00 | $0.00 | $1,530.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,534.46 | $0.00 | $0.00 | $1,534.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,558.14 | $0.00 | $0.00 | $1,558.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,420.80 | $0.00 | $0.00 | $1,420.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,366.24 | $0.00 | $0.00 | $1,366.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $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 | $166.94 | $0.00 | $0.00 | $166.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $166.04 | $0.00 | $0.00 | $166.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $0.00 | $114.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $1.34 | $90.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 34.39 | 34.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.67 | 11.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,250.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,250.17 | $1,250.16 |
| 01/19/2026 | BILL | CLASPELL WILLIAM H JR | $2,500.33 | $2,500.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,307.01 | $20.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.67 | $1,327.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,307.01 | $1,348.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,655.36 | $2,655.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,322.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.67 | $1,322.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.67 | $1,343.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,322.77 | $1,364.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,686.88 | $2,686.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-993.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.27 | $993.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.27 | $1,007.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-993.80 | $1,020.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,014.14 | $2,014.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,019.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.27 | $1,019.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,019.07 | $1,032.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.27 | $2,051.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,064.68 | $2,064.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-813.65 | $10.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-813.65 | $824.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.56 | $1,637.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,648.42 | $1,648.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-811.01 | $10.56 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-811.01 | $821.57 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $1,632.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,643.14 | $1,643.14 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-726.03 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-9.39 | $726.03 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-726.03 | $735.42 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.39 | $1,461.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,470.84 | $1,470.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-371.14 | $9.39 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-371.14 | $380.53 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-9.39 | $751.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $761.06 | $761.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-357.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $357.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $363.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-357.51 | $369.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $727.36 | $727.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-354.51 | $6.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $360.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-354.51 | $366.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $721.36 | $721.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-671.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $671.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $677.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-671.68 | $683.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,355.04 | $1,355.04 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-667.28 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $667.28 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-667.28 | $673.12 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $1,340.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,346.24 | $1,346.24 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-676.34 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $676.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $682.23 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-676.34 | $688.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,364.47 | $1,364.47 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-675.96 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-675.96 | $675.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,351.92 | $1,351.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-759.21 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-759.21 | $759.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,518.42 | $1,518.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-765.42 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-765.42 | $765.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,530.84 | $1,530.84 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-767.23 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-767.23 | $767.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,534.46 | $1,534.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-779.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-779.07 | $779.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,558.14 | $1,558.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-710.40 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-710.40 | $710.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,420.80 | $1,420.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-683.12 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-683.12 | $683.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,366.24 | $1,366.24 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-166.94 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $166.94 | $166.94 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-166.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $166.04 | $166.04 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $135.16 | $135.16 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $137.86 | $137.86 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-114.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-114.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $114.40 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 05/26/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-1.34 | $0.00 |
| 06/22/1992 | INTEREST | 1991 Interest/Penalty | $1.34 | $1.34 |
| 05/22/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |