Tax Account 06-121-06-003
Owners
LODGE MEGAN R
615 E CLARION DR
PUEBLO WEST, CO 81007-3519
Account Summary
| Account ID | 06-121-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 615 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,604.46 |
| Taxed incl Special Assessments | $1,604.46 |
| Paid | $802.23 |
| Bill Total | $1,604.46 |
| Interest | $0.00 |
| Bill Balance | $802.23 |
| Prior Billed* | $802.23 |
| Total Account Balance** | $802.23 |
| 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 | $1,315.70 | $0.00 | $0.00 | $1,315.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,330.78 | $0.00 | $0.00 | $1,330.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,177.28 | $0.00 | $0.00 | $1,177.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,206.80 | $0.00 | $0.00 | $1,206.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $996.06 | $0.00 | $0.00 | $996.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $947.30 | $0.00 | $0.00 | $947.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $983.12 | $0.00 | $0.00 | $983.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $984.30 | $0.00 | $0.00 | $984.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $890.76 | $0.00 | $0.00 | $890.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $883.36 | $0.00 | $0.00 | $883.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $789.04 | $0.00 | $0.00 | $789.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $783.92 | $0.00 | $0.00 | $783.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $836.47 | $0.00 | $0.00 | $836.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $828.78 | $0.00 | $0.00 | $828.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $915.04 | $0.00 | $0.00 | $915.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $922.70 | $0.00 | $0.00 | $922.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $797.20 | $0.00 | $0.00 | $797.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $809.50 | $0.00 | $0.00 | $809.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $786.44 | $0.00 | $0.00 | $786.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $756.24 | $0.00 | $0.00 | $756.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $792.44 | $0.00 | $0.00 | $792.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $779.62 | $0.00 | $0.00 | $779.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $830.34 | $0.00 | $0.00 | $830.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $776.22 | $0.00 | $0.00 | $776.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $779.02 | $0.00 | $0.00 | $779.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $774.86 | $0.00 | $0.00 | $774.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $683.04 | $0.00 | $0.00 | $683.04 | $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 | $67.46 | $0.00 | $0.00 | $67.46 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 11.09 | 11.11 | 11.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.16 | 7.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-802.23 | $802.23 |
| 01/19/2026 | Bill | LODGE MEGAN R | $1,604.46 | $1,604.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-646.35 | $11.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-646.35 | $657.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.50 | $1,304.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,315.70 | $1,315.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-653.89 | $11.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-653.89 | $665.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.50 | $1,319.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,330.78 | $1,330.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-580.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.75 | $580.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-580.89 | $588.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.75 | $1,169.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,177.28 | $1,177.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-595.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.75 | $595.65 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-595.65 | $603.40 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.75 | $1,199.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,206.80 | $1,206.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-491.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.38 | $491.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-491.65 | $498.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.38 | $989.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $996.06 | $996.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-467.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.09 | $467.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.09 | $473.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-467.56 | $479.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $947.30 | $947.30 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-485.29 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-6.27 | $485.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-485.29 | $491.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.27 | $976.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $983.12 | $983.12 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.27 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-485.88 | $6.27 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.27 | $492.15 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-485.88 | $498.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $984.30 | $984.30 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-441.57 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.81 | $441.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.81 | $445.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-441.57 | $449.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $890.76 | $890.76 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-437.87 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.81 | $437.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.81 | $441.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-437.87 | $445.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $883.36 | $883.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-391.12 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $391.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $394.52 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-391.12 | $397.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $789.04 | $789.04 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-388.56 | $3.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-388.56 | $391.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $780.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $783.92 | $783.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-414.62 | $3.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $418.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-414.62 | $421.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $836.47 | $836.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-414.39 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-414.39 | $414.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $828.78 | $828.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-457.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-457.52 | $457.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $915.04 | $915.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-461.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-461.35 | $461.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $922.70 | $922.70 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-398.60 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-398.60 | $398.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $797.20 | $797.20 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-404.75 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-404.75 | $404.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $809.50 | $809.50 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-393.22 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-393.22 | $393.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $786.44 | $786.44 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-378.12 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-378.12 | $378.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $756.24 | $756.24 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-396.22 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-396.22 | $396.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $792.44 | $792.44 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-389.81 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-389.81 | $389.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $779.62 | $779.62 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-415.17 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-415.17 | $415.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $830.34 | $830.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-388.11 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-388.11 | $388.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $776.22 | $776.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-389.51 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-389.51 | $389.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $779.02 | $779.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-387.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-387.43 | $387.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $774.86 | $774.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-341.52 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-341.52 | $341.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $683.04 | $683.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-39.47 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-39.47 | $39.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-67.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.46 | $67.46 |