Tax Account 06-121-06-001
Owners
NAQUIN JAY WALTON/ NAQUIN GRACE KATHERINE
603 E CLARION DR
PUEBLO WEST, CO 81007-3519
Account Summary
| Account ID | 06-121-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 603 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,713.02 |
| Taxed incl Special Assessments | $2,713.02 |
| Paid | $1,356.51 |
| Bill Total | $2,713.02 |
| Interest | $0.00 |
| Bill Balance | $1,356.51 |
| Prior Billed* | $1,356.51 |
| Total Account Balance** | $1,356.51 |
| 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 | $2,489.18 | $0.00 | $0.00 | $2,489.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,361.80 | $0.00 | $0.00 | $2,361.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,745.92 | $0.00 | $0.00 | $1,745.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,788.74 | $0.00 | $0.00 | $1,788.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,448.02 | $0.00 | $0.00 | $1,448.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,444.18 | $0.00 | $0.00 | $1,444.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,232.88 | $0.00 | $0.00 | $1,232.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,234.36 | $0.00 | $0.00 | $1,234.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,150.18 | $0.00 | $0.00 | $1,150.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,140.62 | $0.00 | $0.00 | $1,140.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,039.56 | $0.00 | $0.00 | $1,039.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,032.82 | $0.00 | $0.00 | $1,032.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,064.43 | $0.00 | $31.94 | $1,096.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,054.64 | $10.00 | $26.37 | $1,091.01 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,124.28 | $0.00 | $0.00 | $1,124.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,134.40 | $0.00 | $0.00 | $1,134.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,131.86 | $0.00 | $22.64 | $1,154.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,149.34 | $0.00 | $0.00 | $1,149.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,239.40 | $0.00 | $0.00 | $1,239.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,191.80 | $0.00 | $0.00 | $1,191.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,262.96 | $0.00 | $0.00 | $1,262.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,242.50 | $0.00 | $0.00 | $1,242.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,285.96 | $0.00 | $0.00 | $1,285.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,202.14 | $0.00 | $0.00 | $1,202.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,053.28 | $0.00 | $0.00 | $1,053.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,047.64 | $0.00 | $0.00 | $1,047.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,029.72 | $0.00 | $0.00 | $1,029.72 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $9.00 | $0.00 | $0.00 | $9.00 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $42.28 | $0.00 | $0.00 | $42.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 37.32 | 18.84 | 18.86 | 18.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.10 | 9.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,356.51 | $1,356.51 |
| 01/19/2026 | Bill | NAQUIN JAY WALTON/ NAQUIN GRACE KATHERINE | $2,713.02 | $2,713.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,225.05 | $19.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,225.05 | $1,244.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.54 | $2,469.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,489.18 | $2,489.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,162.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.48 | $1,162.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.48 | $1,180.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,162.42 | $1,199.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,361.80 | $2,361.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-861.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.50 | $861.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.50 | $872.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-861.46 | $884.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,745.92 | $1,745.92 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,765.74 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-23.00 | $1,765.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,788.74 | $1,788.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-714.73 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.28 | $714.73 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-714.73 | $724.01 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.28 | $1,438.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,448.02 | $1,448.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-712.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.28 | $712.81 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-712.81 | $722.09 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.28 | $1,434.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,444.18 | $1,444.18 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.87 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-608.57 | $7.87 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.87 | $616.44 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-608.57 | $624.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,232.88 | $1,232.88 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-609.31 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.87 | $609.31 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.87 | $617.18 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-609.31 | $625.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,234.36 | $1,234.36 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-570.17 | $4.92 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-570.17 | $575.09 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $1,145.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,150.18 | $1,150.18 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-565.39 | $4.92 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $570.31 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-565.39 | $575.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,140.62 | $1,140.62 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-515.30 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $515.30 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-515.30 | $519.78 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $1,035.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,039.56 | $1,039.56 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-511.93 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $511.93 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-511.93 | $516.41 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $1,028.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,032.82 | $1,032.82 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,086.90 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-9.47 | $1,086.90 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $31.94 | $1,096.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,064.43 | $1,064.43 |
| 11/29/2012 | LIEN | 2011 Redemption Payment | $-592.29 | $0.00 |
| 11/29/2012 | LIEN | 2011 Redemption Interest/Fee | $16.60 | $592.29 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $575.69 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-553.69 | $585.69 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $26.37 | $1,139.38 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,113.01 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $575.69 | $1,103.01 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-527.32 | $527.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,054.64 | $1,054.64 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,124.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,124.28 | $1,124.28 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,134.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,134.40 | $1,134.40 |
| 08/20/2009 | PAYMENT | 2008 - Bill Payment | $-582.91 | $0.00 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-571.59 | $582.91 |
| 03/31/2009 | INTEREST | 2008 Interest/Penalty | $22.64 | $1,154.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,131.86 | $1,131.86 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-574.67 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-574.67 | $574.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,149.34 | $1,149.34 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-619.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-619.70 | $619.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,239.40 | $1,239.40 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,191.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,191.80 | $1,191.80 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,262.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,262.96 | $1,262.96 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,242.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,242.50 | $1,242.50 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,285.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,285.96 | $1,285.96 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-1,202.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,202.14 | $1,202.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-526.64 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-526.64 | $526.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,053.28 | $1,053.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-523.82 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-523.82 | $523.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,047.64 | $1,047.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-514.86 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-514.86 | $514.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,029.72 | $1,029.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-39.47 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-39.47 | $39.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-9.00 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $9.00 | $9.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-42.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.28 | $42.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.98 | $79.98 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $76.78 | $76.78 |