Tax Account 06-063-04-017
Owners
ANTHONY CLARK W
1878 W TEJON AVE
PUEBLO WEST, CO 81007-3239
REED CAROL A
Account Summary
| Account ID | 06-063-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1878 W TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,484.49 |
| Taxed incl Special Assessments | $2,484.49 |
| Paid | $2,484.49 |
| 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 | $2,484.49 | $0.00 | $0.00 | $2,484.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,490.36 | $0.00 | $0.00 | $2,490.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,519.86 | $0.00 | $0.00 | $2,519.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,970.22 | $0.00 | $0.00 | $1,970.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,019.84 | $0.00 | $0.00 | $2,019.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,544.40 | $0.00 | $0.00 | $1,544.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,540.52 | $0.00 | $0.00 | $1,540.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,428.42 | $0.00 | $0.00 | $1,428.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,430.14 | $0.00 | $0.00 | $1,430.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,302.78 | $0.00 | $0.00 | $1,302.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,074.02 | $0.00 | $0.00 | $2,074.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,982.62 | $0.00 | $0.00 | $1,982.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,969.76 | $0.00 | $0.00 | $1,969.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,984.92 | $0.00 | $0.00 | $1,984.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,966.68 | $0.00 | $0.00 | $1,966.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,166.56 | $0.00 | $0.00 | $2,166.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,184.92 | $0.00 | $0.00 | $2,184.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,201.78 | $0.00 | $0.00 | $2,201.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,235.76 | $0.00 | $0.00 | $2,235.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,805.34 | $0.00 | $0.00 | $1,805.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,176.14 | $0.00 | $0.00 | $1,176.14 | $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 | $245.44 | $0.00 | $2.45 | $247.89 | $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 | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $2.33 | $118.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $12.15 | $6.99 | $135.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 40.21 | 40.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.68 | 48.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.68 | 48.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | REED CAROL CHECK 10080 M KW | $-1,242.24 | $0.00 |
| 02/10/2026 | PAYMENT | CAROL REED CHECK 10063 | $-1,242.25 | $1,242.24 |
| 01/19/2026 | BILL | ANTHONY CLARK W | $2,484.49 | $2,484.49 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,221.10 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-24.08 | $1,221.10 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-24.08 | $1,245.18 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,221.10 | $1,269.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,490.36 | $2,490.36 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,471.70 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-48.16 | $2,471.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,519.86 | $2,519.86 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,935.20 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-35.02 | $1,935.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,970.22 | $1,970.22 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-17.51 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-992.41 | $17.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-992.41 | $1,009.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.51 | $2,002.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,019.84 | $2,019.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-757.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.44 | $757.76 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-757.76 | $772.20 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.44 | $1,529.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,544.40 | $1,544.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-755.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.44 | $755.82 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.44 | $770.26 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-755.82 | $784.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,540.52 | $1,540.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-700.56 | $13.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.65 | $714.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-700.56 | $727.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,428.42 | $1,428.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-701.42 | $13.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.65 | $715.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-701.42 | $728.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,430.14 | $1,430.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-642.44 | $8.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-642.44 | $651.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.95 | $1,293.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,302.78 | $1,302.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.95 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,028.06 | $8.95 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,028.06 | $1,037.01 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.95 | $2,065.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,074.02 | $2,074.02 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.55 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-982.76 | $8.55 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.55 | $991.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-982.76 | $999.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,982.62 | $1,982.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.55 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-976.33 | $8.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-976.33 | $984.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.55 | $1,961.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,969.76 | $1,969.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.57 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-983.89 | $8.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.57 | $992.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-983.89 | $1,001.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,984.92 | $1,984.92 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-983.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-983.34 | $983.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,966.68 | $1,966.68 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,083.28 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,083.28 | $1,083.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,166.56 | $2,166.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,092.46 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,092.46 | $1,092.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,184.92 | $2,184.92 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,100.89 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,100.89 | $1,100.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,201.78 | $2,201.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,117.88 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,117.88 | $1,117.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,235.76 | $2,235.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-902.67 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-902.67 | $902.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,805.34 | $1,805.34 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-588.07 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-588.07 | $588.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,176.14 | $1,176.14 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 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 |
| 03/21/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-247.89 | $0.00 |
| 05/16/2001 | INTEREST | 2000 Interest/Penalty | $2.45 | $247.89 |
| 01/01/2001 | BILL | 2000 Tax Bill | $245.44 | $245.44 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-244.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $244.12 | $244.12 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 04/09/1996 | LIEN | 1994 Redemption Payment | $-138.63 | $130.10 |
| 04/09/1996 | LIEN | 1994 Redemption Interest/Fee | $14.76 | $268.73 |
| 04/09/1996 | LIEN | 1993 Redemption Payment | $-175.43 | $253.97 |
| 04/09/1996 | LIEN | 1993 Redemption Interest/Fee | $35.75 | $429.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $393.65 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $123.87 | $263.55 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-118.87 | $139.68 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $2.33 | $258.55 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.54 | $256.22 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $139.68 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-123.53 | $151.83 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $6.99 | $275.36 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $268.37 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $139.68 | $256.22 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.54 | $116.54 |
| 04/02/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $116.54 | $116.54 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $116.54 | $116.54 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $111.88 | $111.88 |