Tax Account 06-104-10-005
Owners
VAN CLEAVE BEVERLY J AND KENNETH J IRREVOCABLE TRUST
1606 W HERMOSA DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-104-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 514 S PUTTER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,372.65 |
| Taxed incl Special Assessments | $1,372.65 |
| Paid | $686.33 |
| Bill Total | $1,372.65 |
| Interest | $0.00 |
| Bill Balance | $686.32 |
| Prior Billed* | $686.32 |
| Total Account Balance** | $686.32 |
| 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 | $1,048.54 | $0.00 | $0.00 | $1,048.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,060.44 | $0.00 | $0.00 | $1,060.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $979.48 | $0.00 | $0.00 | $979.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,004.02 | $0.00 | $0.00 | $1,004.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $779.78 | $0.00 | $0.00 | $779.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $777.30 | $0.00 | $0.00 | $777.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $668.10 | $0.00 | $0.00 | $668.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $668.90 | $0.00 | $0.00 | $668.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $645.62 | $0.00 | $0.00 | $645.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $640.30 | $0.00 | $0.00 | $640.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $596.18 | $0.00 | $0.00 | $596.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $592.36 | $0.00 | $0.00 | $592.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $601.67 | $0.00 | $0.00 | $601.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,182.16 | $0.00 | $0.00 | $1,182.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,278.66 | $0.00 | $0.00 | $1,278.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,289.18 | $0.00 | $0.00 | $1,289.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,359.64 | $0.00 | $0.00 | $1,359.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,380.62 | $0.00 | $0.00 | $1,380.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,289.38 | $0.00 | $0.00 | $1,289.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,239.86 | $0.00 | $0.00 | $1,239.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,291.10 | $0.00 | $0.00 | $1,291.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,270.20 | $0.00 | $0.00 | $1,270.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,348.78 | $0.00 | $0.00 | $1,348.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,260.86 | $0.00 | $0.00 | $1,260.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,244.06 | $0.00 | $0.00 | $1,244.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,237.40 | $0.00 | $0.00 | $1,237.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,222.66 | $0.00 | $0.00 | $1,222.66 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,247.08 | $0.00 | $0.00 | $1,247.08 | $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 | $195.14 | $0.00 | $7.81 | $202.95 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $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 | 27.86 | 14.06 | 14.08 | 14.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.21 | 10.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003751 | $-686.33 | $686.32 |
| 01/19/2026 | Bill | VAN CLEAVE BEVERLY J AND KENNETH J IRREVOCABLE TRUST | $1,372.65 | $1,372.65 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,020.14 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-28.40 | $1,020.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,048.54 | $1,048.54 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.40 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,032.04 | $28.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,060.44 | $1,060.44 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-21.98 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-957.50 | $21.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $979.48 | $979.48 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.99 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-491.02 | $10.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.99 | $502.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-491.02 | $513.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,004.02 | $1,004.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-380.36 | $9.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-380.36 | $389.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.53 | $770.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $779.78 | $779.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-379.12 | $9.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-379.12 | $388.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.53 | $767.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $777.30 | $777.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-325.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.42 | $325.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.42 | $334.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-325.63 | $342.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $668.10 | $668.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-326.03 | $8.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.42 | $334.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-326.03 | $342.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $668.90 | $668.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-317.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $317.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $322.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-317.33 | $328.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $645.62 | $645.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-314.67 | $5.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-314.67 | $320.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $634.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $640.30 | $640.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-292.99 | $5.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $298.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-292.99 | $303.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $596.18 | $596.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-291.08 | $5.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-291.08 | $296.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $587.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $592.36 | $592.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-295.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $295.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $300.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-295.68 | $305.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $601.67 | $601.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-591.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-591.08 | $591.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,182.16 | $1,182.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-639.33 | $0.00 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-639.33 | $639.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,278.66 | $1,278.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-644.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-644.59 | $644.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,289.18 | $1,289.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-679.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-679.82 | $679.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,359.64 | $1,359.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-690.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-690.31 | $690.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,380.62 | $1,380.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-644.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-644.69 | $644.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,289.38 | $1,289.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-619.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-619.93 | $619.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,239.86 | $1,239.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-645.55 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-645.55 | $645.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,291.10 | $1,291.10 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-635.10 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-635.10 | $635.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,270.20 | $1,270.20 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-674.39 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-674.39 | $674.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,348.78 | $1,348.78 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,260.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,260.86 | $1,260.86 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-622.03 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-622.03 | $622.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,244.06 | $1,244.06 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-618.70 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-618.70 | $618.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,237.40 | $1,237.40 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-611.33 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-611.33 | $611.33 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,222.66 | $1,222.66 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-623.54 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-623.54 | $623.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,247.08 | $1,247.08 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $97.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 08/12/1996 | PAYMENT | 1995 - Bill Payment | $-202.95 | $0.00 |
| 08/12/1996 | INTEREST | 1995 Interest/Penalty | $7.81 | $202.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $82.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |