Tax Account 06-102-03-016
Owners
CLAUSON FAMILY LIVING TRUST
546 W GOLFWOOD DR
PUEBLO WEST, CO 81007-3630
Account Summary
| Account ID | 06-102-03-016 |
|---|---|
| Account Type | Real Estate |
| Location | 546 W GOLFWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,396.05 |
| Taxed incl Special Assessments | $4,396.05 |
| Paid | $4,396.05 |
| 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 | $4,396.05 | $0.00 | $0.00 | $4,396.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,239.36 | $0.00 | $0.00 | $4,239.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,289.12 | $0.00 | $0.00 | $4,289.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,894.20 | $0.00 | $0.00 | $3,894.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,991.36 | $0.00 | $0.00 | $3,991.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,445.20 | $0.00 | $0.00 | $3,445.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,062.84 | $0.00 | $0.00 | $3,062.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,703.90 | $0.00 | $0.00 | $2,703.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,707.18 | $0.00 | $0.00 | $2,707.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,702.36 | $0.00 | $0.00 | $2,702.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,679.88 | $0.00 | $0.00 | $2,679.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,661.96 | $0.00 | $0.00 | $2,661.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,644.70 | $0.00 | $0.00 | $2,644.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,712.51 | $0.00 | $0.00 | $2,712.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,687.56 | $0.00 | $0.00 | $2,687.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,829.66 | $0.00 | $0.00 | $2,829.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,852.98 | $0.00 | $0.00 | $2,852.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,767.20 | $0.00 | $0.00 | $2,767.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,809.92 | $0.00 | $0.00 | $2,809.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,793.82 | $0.00 | $0.00 | $2,793.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,686.52 | $0.00 | $0.00 | $2,686.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,657.62 | $0.00 | $0.00 | $2,657.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,614.58 | $0.00 | $0.00 | $2,614.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.49 | 61.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.41 | 63.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.41 | 63.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.79 | 51.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.79 | 51.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.74 | 44.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.20 | 23.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | CLAUSON FAMILY LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-4,396.05 | $0.00 |
| 01/19/2026 | Bill | CLAUSON FAMILY LIVING TRUST | $4,396.05 | $4,396.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-4,176.32 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-63.04 | $4,176.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,239.36 | $4,239.36 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-4,226.08 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-63.04 | $4,226.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,289.12 | $4,289.12 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-51.30 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-3,842.90 | $51.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,894.20 | $3,894.20 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,970.03 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-25.65 | $1,970.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.65 | $1,995.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,970.03 | $2,021.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,991.36 | $3,991.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,700.51 | $22.09 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-22.09 | $1,722.60 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,700.51 | $1,744.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,445.20 | $3,445.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,511.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.69 | $1,511.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,511.73 | $1,531.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.69 | $3,043.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,062.84 | $3,062.84 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-34.52 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-2,669.38 | $34.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,703.90 | $2,703.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,336.33 | $17.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,336.33 | $1,353.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.26 | $2,689.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,707.18 | $2,707.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,339.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.56 | $1,339.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.56 | $1,351.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,339.62 | $1,362.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,702.36 | $2,702.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,328.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.56 | $1,328.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,328.38 | $1,339.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.56 | $2,668.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,679.88 | $2,679.88 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-11.47 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,319.51 | $11.47 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,319.51 | $1,330.98 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-11.47 | $2,650.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,661.96 | $2,661.96 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,310.88 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-11.47 | $1,310.88 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-11.47 | $1,322.35 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,310.88 | $1,333.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,644.70 | $2,644.70 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.71 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,344.54 | $11.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.72 | $1,356.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,344.54 | $1,367.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,712.51 | $2,712.51 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,343.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,343.78 | $1,343.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,687.56 | $2,687.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,414.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,414.83 | $1,414.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,829.66 | $2,829.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,426.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,426.49 | $1,426.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,852.98 | $2,852.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,383.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,383.60 | $1,383.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,767.20 | $2,767.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,404.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,404.96 | $1,404.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,809.92 | $2,809.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,396.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,396.91 | $1,396.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,793.82 | $2,793.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,343.26 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,343.26 | $1,343.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,686.52 | $2,686.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,328.81 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,328.81 | $1,328.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,657.62 | $2,657.62 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,307.29 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,307.29 | $1,307.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,614.58 | $2,614.58 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $463.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |