Tax Account 06-102-12-019
Owners
CLAAR KENNETH J/CLAAR REBECCA
204 S GOLFWOOD LN
PUEBLO WEST, CO 81007-1868
Account Summary
| Account ID | 06-102-12-019 |
|---|---|
| Account Type | Real Estate |
| Location | 204 S GOLFWOOD LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,847.25 |
| Taxed incl Special Assessments | $2,847.25 |
| Paid | $2,847.25 |
| 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 | $2,847.25 | $0.00 | $0.00 | $2,847.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,511.20 | $0.00 | $0.00 | $2,511.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,541.06 | $0.00 | $0.00 | $2,541.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,975.00 | $0.00 | $59.25 | $2,034.25 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,024.68 | $0.00 | $0.00 | $2,024.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,845.84 | $0.00 | $0.00 | $1,845.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,840.42 | $0.00 | $9.20 | $1,849.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,518.62 | $0.00 | $0.00 | $1,518.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,520.46 | $0.00 | $15.20 | $1,535.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,459.86 | $0.00 | $0.00 | $1,459.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,447.72 | $0.00 | $0.00 | $1,447.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,345.02 | $0.00 | $0.00 | $1,345.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,336.30 | $0.00 | $0.00 | $1,336.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,410.10 | $0.00 | $0.00 | $1,410.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,397.14 | $0.00 | $0.00 | $1,397.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,485.44 | $0.00 | $0.00 | $1,485.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,497.90 | $0.00 | $0.00 | $1,497.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,493.50 | $0.00 | $0.00 | $1,493.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,516.54 | $0.00 | $7.58 | $1,524.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $702.80 | $0.00 | $0.00 | $702.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,351.62 | $0.00 | $0.00 | $1,351.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,367.64 | $0.00 | $0.00 | $1,367.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,345.50 | $0.00 | $0.00 | $1,345.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,404.14 | $0.00 | $0.00 | $1,404.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,312.60 | $0.00 | $0.00 | $1,312.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,265.92 | $0.00 | $0.00 | $1,265.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,259.16 | $0.00 | $0.00 | $1,259.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,267.02 | $0.00 | $0.00 | $1,267.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,292.32 | $0.00 | $0.00 | $1,292.32 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,309.84 | $0.00 | $0.00 | $1,309.84 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,228.00 | $0.00 | $0.00 | $1,228.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,253.40 | $0.00 | $0.00 | $1,253.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,253.40 | $0.00 | $0.00 | $1,253.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,287.68 | $0.00 | $0.00 | $1,287.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,260.26 | $0.00 | $0.00 | $1,260.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,181.36 | $0.00 | $0.00 | $1,181.36 | $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 | 39.18 | 39.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | CLAAR KENNETH J/CLAAR REBECCA CHECK 1031 | $-2,847.25 | $0.00 |
| 01/19/2026 | Bill | CLAAR KENNETH J/CLAAR REBECCA | $2,847.25 | $2,847.25 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,471.82 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-39.38 | $2,471.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,511.20 | $2,511.20 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,250.84 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-19.69 | $1,250.84 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,250.84 | $1,270.53 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-19.69 | $2,521.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,541.06 | $2,541.06 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-26.80 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,007.45 | $26.80 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $59.25 | $2,034.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,975.00 | $1,975.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,998.66 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-26.02 | $1,998.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,024.68 | $2,024.68 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-11.83 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-911.09 | $11.83 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-11.83 | $922.92 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-911.09 | $934.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,845.84 | $1,845.84 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-917.46 | $0.00 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-11.95 | $917.46 |
| 07/01/2020 | INTEREST | 2019 Interest/Penalty | $9.20 | $929.41 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-11.83 | $920.21 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-908.38 | $932.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,840.42 | $1,840.42 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,499.24 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-19.38 | $1,499.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,518.62 | $1,518.62 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-765.55 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $765.55 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $15.20 | $775.43 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-9.69 | $760.23 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-750.54 | $769.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,520.46 | $1,520.46 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-723.68 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-6.25 | $723.68 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.25 | $729.93 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-723.68 | $736.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,459.86 | $1,459.86 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-717.61 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.25 | $717.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-717.61 | $723.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.25 | $1,441.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,447.72 | $1,447.72 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-666.71 | $5.80 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-666.71 | $672.51 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $1,339.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,345.02 | $1,345.02 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-662.35 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $662.35 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-662.35 | $668.15 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $1,330.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,336.30 | $1,336.30 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.09 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-698.96 | $6.09 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.09 | $705.05 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-698.96 | $711.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,410.10 | $1,410.10 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-698.57 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-698.57 | $698.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,397.14 | $1,397.14 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-742.72 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-742.72 | $742.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,485.44 | $1,485.44 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-748.95 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-748.95 | $748.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,497.90 | $1,497.90 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,493.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,493.50 | $1,493.50 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-765.85 | $0.00 |
| 06/23/2008 | INTEREST | 2007 Interest/Penalty | $7.58 | $765.85 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-758.27 | $758.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,516.54 | $1,516.54 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-351.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-351.40 | $351.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $702.80 | $702.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-675.81 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-675.81 | $675.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,351.62 | $1,351.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-683.82 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-683.82 | $683.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,367.64 | $1,367.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-672.75 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-672.75 | $672.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,345.50 | $1,345.50 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-702.07 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-702.07 | $702.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,404.14 | $1,404.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-656.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-656.30 | $656.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,312.60 | $1,312.60 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-632.96 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-632.96 | $632.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,265.92 | $1,265.92 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-629.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-629.58 | $629.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,259.16 | $1,259.16 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-633.51 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-633.51 | $633.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,267.02 | $1,267.02 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-646.16 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-646.16 | $646.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,292.32 | $1,292.32 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-654.92 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-654.92 | $654.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,309.84 | $1,309.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-614.00 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-614.00 | $614.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,228.00 | $1,228.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,253.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,253.40 | $1,253.40 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,253.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,253.40 | $1,253.40 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,287.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,287.68 | $1,287.68 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,260.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,260.26 | $1,260.26 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,181.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,181.36 | $1,181.36 |