Tax Account 06-101-08-016
Owners
CLOUGH ANDREA K
422 W FAIRWAY DR
PUEBLO WEST, CO 81007-6016
Account Summary
| Account ID | 06-101-08-016 |
|---|---|
| Account Type | Real Estate |
| Location | 422 W FAIRWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,801.96 |
| Taxed incl Special Assessments | $2,801.96 |
| Paid | $1,400.98 |
| Bill Total | $2,801.96 |
| Interest | $0.00 |
| Bill Balance | $1,400.98 |
| Prior Billed* | $1,400.98 |
| Total Account Balance** | $1,400.98 |
| 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 | $2,347.98 | $0.00 | $0.00 | $2,347.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,374.96 | $0.00 | $0.00 | $2,374.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,299.28 | $0.00 | $0.00 | $2,299.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,356.62 | $0.00 | $0.00 | $2,356.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,982.12 | $0.00 | $0.00 | $1,982.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,975.84 | $0.00 | $0.00 | $1,975.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $473.82 | $0.00 | $0.00 | $473.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $474.40 | $0.00 | $9.49 | $483.89 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $648.00 | $0.00 | $0.00 | $648.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $642.58 | $0.00 | $0.00 | $642.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $643.08 | $0.00 | $0.00 | $643.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $638.88 | $0.00 | $0.00 | $638.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $0.00 | $0.00 | $641.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $0.00 | $639.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $646.16 | $0.00 | $0.00 | $646.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $652.08 | $0.00 | $13.04 | $665.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $652.34 | $0.00 | $0.00 | $652.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $662.42 | $0.00 | $0.00 | $662.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $567.02 | $0.00 | $0.00 | $567.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $545.24 | $0.00 | $0.00 | $545.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $522.30 | $0.00 | $0.00 | $522.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $0.00 | $513.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $0.00 | $0.00 | $461.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $412.36 | $0.00 | $0.00 | $412.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $410.16 | $0.00 | $0.00 | $410.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $556.02 | $0.00 | $1.95 | $557.97 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $5.18 | $177.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $12.15 | $8.63 | $193.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $10.00 | $10.35 | $192.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 38.55 | 19.46 | 19.48 | 19.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,400.98 | $1,400.98 |
| 01/19/2026 | Bill | CLOUGH ANDREA K | $2,801.96 | $2,801.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.42 | $18.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.42 | $1,173.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.57 | $2,329.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,347.98 | $2,347.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.57 | $1,168.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.57 | $1,187.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.91 | $1,206.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,374.96 | $2,374.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,134.50 | $15.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.14 | $1,149.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,134.50 | $1,164.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,299.28 | $2,299.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,163.17 | $15.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.14 | $1,178.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,163.17 | $1,193.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,356.62 | $2,356.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-978.36 | $12.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-978.36 | $991.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.70 | $1,969.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,982.12 | $1,982.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-975.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.70 | $975.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.70 | $987.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-975.22 | $1,000.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,975.84 | $1,975.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-236.15 | $0.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-236.15 | $236.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.76 | $473.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $473.82 | $473.82 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.55 | $0.00 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-482.34 | $1.55 |
| 06/27/2018 | INTEREST | 2017 Interest/Penalty | $9.49 | $483.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $474.40 | $474.40 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-646.46 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.54 | $646.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $648.00 | $648.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-641.04 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.54 | $641.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $642.58 | $642.58 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-641.54 | $1.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $643.08 | $643.08 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-637.34 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.54 | $637.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $638.88 | $638.88 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.53 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-640.32 | $1.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $641.85 | $641.85 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-639.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $639.98 | $639.98 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-646.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $646.16 | $646.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-665.12 | $0.00 |
| 06/14/2010 | INTEREST | 2009 Interest/Penalty | $13.04 | $665.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $652.08 | $652.08 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-652.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $652.34 | $652.34 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-662.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $662.42 | $662.42 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-567.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $567.02 | $567.02 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-545.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $545.24 | $545.24 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-522.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.30 | $522.30 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-513.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $513.84 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-493.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $493.96 | $493.96 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-461.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $461.76 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-412.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.36 | $412.36 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-410.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.16 | $410.16 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-254.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/10/1997 | LIEN | 1995 Tax Lien - Canceled | $-562.97 | $195.64 |
| 01/10/1997 | LIEN | 1994 Tax Lien - Canceled | $-182.72 | $758.61 |
| 01/10/1997 | LIEN | 1993 Tax Lien - Canceled | $-198.32 | $941.33 |
| 01/10/1997 | LIEN | 1992 Tax Lien - Canceled | $-196.89 | $1,139.65 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $1,336.54 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $562.97 | $1,140.90 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-360.88 | $577.93 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-197.09 | $938.81 |
| 05/29/1996 | INTEREST | 1995 Interest/Penalty | $1.95 | $1,135.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $556.02 | $1,133.95 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-177.72 | $577.93 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $5.18 | $755.65 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $182.72 | $750.47 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $567.75 |
| 09/27/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $395.21 |
| 09/27/1994 | PAYMENT | 1993 - Bill Payment | $-181.17 | $407.36 |
| 09/27/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $588.53 |
| 09/27/1994 | INTEREST | 1993 Interest/Penalty | $8.63 | $576.38 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $198.32 | $567.75 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $369.43 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-182.89 | $196.89 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $379.78 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $389.78 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.35 | $379.78 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $196.89 | $369.43 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |