Tax Account 06-121-07-002
Owners
DEVERAUX GARRETT M/DEVERAUX KATELYN M
543 E CLARION DR
PUEBLO WEST, CO 81007-1671
Account Summary
| Account ID | 06-121-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 543 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,451.60 |
| Taxed incl Special Assessments | $2,451.60 |
| Paid | $1,225.80 |
| Bill Total | $2,451.60 |
| Interest | $0.00 |
| Bill Balance | $1,225.80 |
| Prior Billed* | $1,225.80 |
| Total Account Balance** | $1,225.80 |
| 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 | $2,190.80 | $0.00 | $0.00 | $2,190.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,215.98 | $0.00 | $0.00 | $2,215.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,873.36 | $0.00 | $0.00 | $1,873.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,920.70 | $0.00 | $0.00 | $1,920.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,474.10 | $0.00 | $0.00 | $1,474.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,470.78 | $0.00 | $0.00 | $1,470.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,266.16 | $0.00 | $0.00 | $1,266.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,176.60 | $0.00 | $0.00 | $1,176.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,105.80 | $0.00 | $0.00 | $1,105.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,096.62 | $0.00 | $0.00 | $1,096.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,007.22 | $0.00 | $0.00 | $1,007.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,000.70 | $0.00 | $0.00 | $1,000.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,056.02 | $0.00 | $0.00 | $1,056.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,046.32 | $0.00 | $0.00 | $1,046.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,128.54 | $0.00 | $0.00 | $1,128.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,138.40 | $0.00 | $0.00 | $1,138.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,145.84 | $0.00 | $0.00 | $1,145.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,163.54 | $0.00 | $0.00 | $1,163.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,115.58 | $0.00 | $0.00 | $1,115.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,072.72 | $0.00 | $0.00 | $1,072.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,126.76 | $0.00 | $0.00 | $1,126.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,108.52 | $0.00 | $0.00 | $1,108.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,151.84 | $0.00 | $0.00 | $1,151.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,069.80 | $0.00 | $0.00 | $1,069.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $900.26 | $0.00 | $0.00 | $900.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $895.44 | $0.00 | $0.00 | $895.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $837.80 | $0.00 | $0.00 | $837.80 | $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 | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 33.72 | 17.02 | 17.04 | 17.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH KEY BANK | $-1,225.80 | $1,225.80 |
| 01/19/2026 | Bill | DEVERAUX GARRETT M/DEVERAUX KATELYN M | $2,451.60 | $2,451.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,077.90 | $17.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,077.90 | $1,095.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.50 | $2,173.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,190.80 | $2,190.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,090.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.50 | $1,090.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.50 | $1,107.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,090.49 | $1,125.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,215.98 | $2,215.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-924.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.34 | $924.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-924.34 | $936.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.34 | $1,861.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,873.36 | $1,873.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-948.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.34 | $948.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.34 | $960.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-948.01 | $972.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,920.70 | $1,920.70 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-727.59 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-9.46 | $727.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-727.59 | $737.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.46 | $1,464.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,474.10 | $1,474.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-725.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.46 | $725.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.46 | $735.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-725.93 | $744.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,470.78 | $1,470.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-625.00 | $8.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.08 | $633.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-625.00 | $641.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,266.16 | $1,266.16 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-580.80 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-7.50 | $580.80 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-580.80 | $588.30 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-7.50 | $1,169.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,176.60 | $1,176.60 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-548.17 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.73 | $548.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-548.17 | $552.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.73 | $1,101.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,105.80 | $1,105.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-543.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $543.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $548.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-543.58 | $553.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,096.62 | $1,096.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-499.27 | $4.34 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-499.27 | $503.61 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $1,002.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,007.22 | $1,007.22 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-496.01 | $4.34 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $500.35 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-496.01 | $504.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,000.70 | $1,000.70 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.56 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-523.45 | $4.56 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-523.45 | $528.01 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-4.56 | $1,051.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,056.02 | $1,056.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-523.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-523.16 | $523.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,046.32 | $1,046.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-564.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-564.27 | $564.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,128.54 | $1,128.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-569.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-569.20 | $569.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,138.40 | $1,138.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-572.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-572.92 | $572.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,145.84 | $1,145.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-581.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-581.77 | $581.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,163.54 | $1,163.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-557.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-557.79 | $557.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,115.58 | $1,115.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-536.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-536.36 | $536.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,072.72 | $1,072.72 |
| 05/18/2005 | PAYMENT | 2004 - Bill Payment | $-563.38 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-563.38 | $563.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,126.76 | $1,126.76 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-554.26 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-554.26 | $554.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,108.52 | $1,108.52 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $575.92 | $0.00 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-575.92 | $-575.92 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-575.92 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-575.92 | $575.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,151.84 | $1,151.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-534.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-534.90 | $534.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,069.80 | $1,069.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-450.13 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-450.13 | $450.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $900.26 | $900.26 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-447.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-447.72 | $447.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $895.44 | $895.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-418.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-418.90 | $418.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $837.80 | $837.80 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.12 | $84.12 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |