Tax Account 06-121-07-003
Owners
GOULD KALIE
557 E CLARION DR
PUEBLO WEST, CO 81007-1671
GOULD JOSEPH
Account Summary
| Account ID | 06-121-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 557 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,406.54 |
| Taxed incl Special Assessments | $2,406.54 |
| Paid | $1,203.27 |
| Bill Total | $2,406.54 |
| Interest | $0.00 |
| Bill Balance | $1,203.27 |
| Prior Billed* | $1,203.27 |
| Total Account Balance** | $1,203.27 |
| 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 | $2,217.84 | $0.00 | $0.00 | $2,217.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,243.32 | $0.00 | $0.00 | $2,243.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,020.84 | $0.00 | $0.00 | $2,020.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,070.68 | $0.00 | $0.00 | $2,070.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $158.78 | $0.00 | $0.00 | $158.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $157.86 | $0.00 | $0.00 | $157.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $5.18 | $177.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $10.00 | $8.57 | $189.91 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $2.58 | $259.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $2.56 | $258.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $328.06 | $0.00 | $0.00 | $328.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $327.10 | $0.00 | $0.00 | $327.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $330.26 | $0.00 | $0.00 | $330.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $333.54 | $0.00 | $0.00 | $333.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $333.66 | $0.00 | $0.00 | $333.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $338.82 | $0.00 | $0.00 | $338.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $0.00 | $183.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $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 | $2.53 | $86.85 | $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 | $1.71 | $87.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $12.15 | $5.14 | $102.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $3.00 | $88.70 | $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 | 32.33 | 16.32 | 16.34 | 16.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,203.27 | $1,203.27 |
| 01/19/2026 | Bill | RIBAUDO BRYAN/RIBAUDO MICHELLE | $2,406.54 | $2,406.54 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.23 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.69 | $1,091.23 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.23 | $1,108.92 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.69 | $2,200.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,217.84 | $2,217.84 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.69 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,103.97 | $17.69 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.69 | $1,121.66 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,103.97 | $1,139.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,243.32 | $2,243.32 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.31 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-997.11 | $13.31 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.31 | $1,010.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-997.11 | $1,023.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,020.84 | $2,020.84 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,022.03 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.31 | $1,022.03 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.31 | $1,035.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,022.03 | $1,048.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,070.68 | $2,070.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-79.14 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.25 | $79.14 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.25 | $79.39 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-79.14 | $79.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $158.78 | $158.78 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-157.36 | $0.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $157.86 | $157.86 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-128.82 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $128.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $129.24 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-128.98 | $0.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $129.40 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-177.57 | $0.41 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $5.18 | $177.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 09/21/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $10.00 |
| 09/21/2016 | PAYMENT | 2015 - Bill Payment | $-179.49 | $10.42 |
| 09/21/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $189.91 |
| 09/21/2016 | INTEREST | 2015 Interest/Penalty | $8.57 | $179.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-130.88 | $0.32 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $2.58 | $131.20 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $128.62 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $256.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.24 | $257.24 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $0.00 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-130.02 | $0.32 |
| 07/17/2014 | INTEREST | 2013 Interest/Penalty | $2.56 | $130.34 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $127.78 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $255.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.56 | $255.56 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.39 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-163.64 | $0.39 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.39 | $164.03 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-163.64 | $164.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $328.06 | $328.06 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-163.55 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-163.55 | $163.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $327.10 | $327.10 |
| 07/01/2011 | PAYMENT | 2010 - Bill Payment | $-165.13 | $0.00 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-165.13 | $165.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $330.26 | $330.26 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-166.77 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-166.77 | $166.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $333.54 | $333.54 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-166.83 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-166.83 | $166.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $333.66 | $333.66 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-169.41 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-169.41 | $169.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $338.82 | $338.82 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $108.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-101.01 | $0.00 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-101.01 | $101.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-92.41 | $0.00 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-92.41 | $92.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.82 | $184.82 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-183.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $183.84 | $183.84 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-86.85 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $2.53 | $86.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.12 | $84.12 |
| 07/05/1995 | LIEN | 1994 Redemption Payment | $-93.41 | $0.00 |
| 07/05/1995 | LIEN | 1994 Redemption Interest/Fee | $1.00 | $93.41 |
| 07/05/1995 | LIEN | 1993 Redemption Payment | $-124.42 | $92.41 |
| 07/05/1995 | LIEN | 1993 Redemption Interest/Fee | $17.43 | $216.83 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $92.41 | $199.40 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-87.41 | $106.99 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $1.71 | $194.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $192.69 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $106.99 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-90.84 | $119.14 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.14 | $209.98 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $204.84 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $106.99 | $192.69 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 08/05/1993 | PAYMENT | 1992 - Bill Payment | $-88.27 | $0.00 |
| 08/05/1993 | INTEREST | 1992 Interest/Penalty | $2.57 | $88.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-88.70 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $3.00 | $88.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 03/28/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |