Tax Account 06-121-07-019
Owners
DENNIS REGINA M/HERNANDEZ ROGER
523 E CLARION DR
PUEBLO WEST, CO 81007-1671
Account Summary
| Account ID | 06-121-07-019 |
|---|---|
| Account Type | Real Estate |
| Location | 523 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,024.14 |
| Taxed incl Special Assessments | $2,024.14 |
| Paid | $1,012.07 |
| Bill Total | $2,024.14 |
| Interest | $0.00 |
| Bill Balance | $1,012.07 |
| Prior Billed* | $1,012.07 |
| Total Account Balance** | $1,012.07 |
| 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 | $1,672.16 | $0.00 | $0.00 | $1,672.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,691.36 | $0.00 | $0.00 | $1,691.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,479.40 | $0.00 | $0.00 | $1,479.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,516.74 | $0.00 | $0.00 | $1,516.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,261.64 | $0.00 | $0.00 | $1,261.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,258.80 | $0.00 | $0.00 | $1,258.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,091.90 | $0.00 | $0.00 | $1,091.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,093.22 | $0.00 | $0.00 | $1,093.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,023.48 | $0.00 | $0.00 | $1,023.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,014.96 | $0.00 | $0.00 | $1,014.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $941.48 | $0.00 | $0.00 | $941.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $935.38 | $0.00 | $0.00 | $935.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $991.38 | $0.00 | $0.00 | $991.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $982.26 | $0.00 | $0.00 | $982.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,052.68 | $0.00 | $0.00 | $1,052.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,061.50 | $0.00 | $0.00 | $1,061.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,079.92 | $0.00 | $0.00 | $1,079.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $726.32 | $0.00 | $0.00 | $726.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $88.00 | $0.00 | $0.00 | $88.00 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 14.05 | 14.07 | 14.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,012.07 | $1,012.07 |
| 01/19/2026 | Bill | DENNIS REGINA M/HERNANDEZ ROGER | $2,024.14 | $2,024.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-822.13 | $13.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.95 | $836.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-822.13 | $850.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,672.16 | $1,672.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-831.73 | $13.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.95 | $845.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-831.73 | $859.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,691.36 | $1,691.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-729.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.74 | $729.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-729.96 | $739.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.74 | $1,469.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,479.40 | $1,479.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-748.63 | $9.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-748.63 | $758.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.74 | $1,507.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,516.74 | $1,516.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-622.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.09 | $622.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.09 | $630.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-622.73 | $638.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,261.64 | $1,261.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-621.31 | $8.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.09 | $629.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-621.31 | $637.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,258.80 | $1,258.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-538.98 | $6.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-538.98 | $545.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.97 | $1,084.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,091.90 | $1,091.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-539.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.97 | $539.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.97 | $546.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-539.64 | $553.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,093.22 | $1,093.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-507.36 | $4.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $511.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-507.36 | $516.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,023.48 | $1,023.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-503.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $503.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $507.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-503.10 | $511.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,014.96 | $1,014.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-466.68 | $4.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $470.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-466.68 | $474.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $941.48 | $941.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-463.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $463.63 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $467.69 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-463.63 | $471.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $935.38 | $935.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-491.41 | $4.28 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $495.69 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-491.41 | $499.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $991.38 | $991.38 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-491.13 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-491.13 | $491.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $982.26 | $982.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-526.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-526.34 | $526.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,052.68 | $1,052.68 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,061.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,061.50 | $1,061.50 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-539.96 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-539.96 | $539.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,079.92 | $1,079.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-363.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-363.16 | $363.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $726.32 | $726.32 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-88.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $88.00 | $88.00 |