Tax Account 06-121-06-006
Owners
HALL DEBORAH
611 E CLARION DR
PUEBLO WEST, CO 81007-3519
Account Summary
| Account ID | 06-121-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 611 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $905.96 |
| Taxed incl Special Assessments | $905.96 |
| Paid | $452.98 |
| Bill Total | $905.96 |
| Interest | $0.00 |
| Bill Balance | $452.98 |
| Prior Billed* | $452.98 |
| Total Account Balance** | $452.98 |
| 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 | $654.64 | $0.00 | $0.00 | $654.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,301.44 | $0.00 | $0.00 | $1,301.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,131.72 | $0.00 | $0.00 | $1,131.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,159.82 | $0.00 | $0.00 | $1,159.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $936.96 | $0.00 | $0.00 | $936.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $934.32 | $0.00 | $0.00 | $934.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $809.96 | $0.00 | $0.00 | $809.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $810.94 | $0.00 | $0.00 | $810.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $742.78 | $0.00 | $0.00 | $742.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $736.60 | $0.00 | $0.00 | $736.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $679.36 | $0.00 | $0.00 | $679.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $674.96 | $0.00 | $0.00 | $674.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $718.57 | $0.00 | $0.00 | $718.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $711.96 | $0.00 | $0.00 | $711.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $778.08 | $0.00 | $0.00 | $778.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $784.90 | $0.00 | $0.00 | $784.90 | $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 | $64.20 | $0.00 | $0.00 | $64.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $46.86 | $0.00 | $0.00 | $46.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 21.44 | 10.82 | 10.84 | 10.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.15 | 6.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000006906 | $-452.98 | $452.98 |
| 01/19/2026 | Bill | HALL DEBORAH | $905.96 | $905.96 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-11.31 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-316.01 | $11.31 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-316.01 | $327.32 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.31 | $643.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $654.64 | $654.64 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-11.31 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-639.41 | $11.31 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-639.41 | $650.72 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-11.31 | $1,290.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,301.44 | $1,301.44 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.90 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,116.82 | $14.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,131.72 | $1,131.72 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,144.92 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.90 | $1,144.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,159.82 | $1,159.82 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-12.02 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-924.94 | $12.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $936.96 | $936.96 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.02 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-922.30 | $12.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $934.32 | $934.32 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-799.62 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-10.34 | $799.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $809.96 | $809.96 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.34 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-800.60 | $10.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $810.94 | $810.94 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-736.42 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $736.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $742.78 | $742.78 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-730.24 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.36 | $730.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $736.60 | $736.60 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-673.50 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $673.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $679.36 | $679.36 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-669.10 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $669.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $674.96 | $674.96 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-356.18 | $3.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.11 | $359.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-356.18 | $362.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $718.57 | $718.57 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-355.98 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-355.98 | $355.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $711.96 | $711.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-389.04 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-389.04 | $389.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $778.08 | $778.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-392.45 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-392.45 | $392.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $784.90 | $784.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-398.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-398.60 | $398.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $797.20 | $797.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-404.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-404.75 | $404.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $809.50 | $809.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-393.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-393.22 | $393.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $786.44 | $786.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-378.12 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-378.12 | $378.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $756.24 | $756.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-396.22 | $0.00 |
| 02/18/2005 | 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 |
| 02/22/1999 | 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 | $-32.10 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-32.10 | $32.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.20 | $64.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-46.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $46.86 | $46.86 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |