Tax Account 06-121-11-002
Owners
DENOGEAN CAROL
231 S CLARION CT
PUEBLO WEST, CO 81007-1665
Account Summary
| Account ID | 06-121-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 231 S CLARION CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,902.78 |
| Taxed incl Special Assessments | $1,902.78 |
| Paid | $951.39 |
| Bill Total | $1,902.78 |
| Interest | $0.00 |
| Bill Balance | $951.39 |
| Prior Billed* | $951.39 |
| Total Account Balance** | $951.39 |
| 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 | $1,471.92 | $0.00 | $0.00 | $1,471.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,488.80 | $0.00 | $0.00 | $1,488.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,262.94 | $0.00 | $0.00 | $1,262.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,323.78 | $0.00 | $0.00 | $1,323.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,216.54 | $0.00 | $0.00 | $1,216.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,213.42 | $0.00 | $0.00 | $1,213.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,048.10 | $0.00 | $0.00 | $1,048.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,049.38 | $0.00 | $0.00 | $1,049.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $973.50 | $0.00 | $0.00 | $973.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $965.40 | $0.00 | $0.00 | $965.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $890.70 | $0.00 | $0.00 | $890.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $884.92 | $0.00 | $0.00 | $884.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $949.80 | $0.00 | $0.00 | $949.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $941.08 | $0.00 | $0.00 | $941.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,027.14 | $0.00 | $0.00 | $1,027.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,036.54 | $0.00 | $0.00 | $1,036.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,096.90 | $0.00 | $0.00 | $1,096.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,113.82 | $0.00 | $0.00 | $1,113.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,081.90 | $0.00 | $0.00 | $1,081.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,040.34 | $0.00 | $0.00 | $1,040.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,053.60 | $0.00 | $0.00 | $1,053.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,036.54 | $0.00 | $0.00 | $1,036.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,095.42 | $0.00 | $0.00 | $1,095.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,024.02 | $0.00 | $0.00 | $1,024.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $901.24 | $0.00 | $0.00 | $901.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $896.42 | $0.00 | $0.00 | $896.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $771.76 | $0.00 | $0.00 | $771.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $787.18 | $0.00 | $0.00 | $787.18 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $900.58 | $0.00 | $0.00 | $900.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $898.28 | $0.00 | $0.00 | $898.28 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $888.92 | $0.00 | $0.00 | $888.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $888.92 | $0.00 | $0.00 | $888.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $942.62 | $0.00 | $0.00 | $942.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $942.62 | $0.00 | $0.00 | $942.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $895.08 | $0.00 | $0.00 | $895.08 | $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 | 26.18 | 13.21 | 13.23 | 13.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-951.39 | $951.39 |
| 01/19/2026 | Bill | DENOGEAN CAROL | $1,902.78 | $1,902.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-723.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.58 | $723.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.58 | $735.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-723.38 | $748.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,471.92 | $1,471.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-731.82 | $12.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-731.82 | $744.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.58 | $1,476.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,488.80 | $1,488.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-622.97 | $8.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-622.97 | $631.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.50 | $1,254.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,262.94 | $1,262.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-653.39 | $8.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-653.39 | $661.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.50 | $1,315.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,323.78 | $1,323.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-600.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.80 | $600.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.80 | $608.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-600.47 | $616.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,216.54 | $1,216.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-598.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.80 | $598.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.80 | $606.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-598.91 | $614.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,213.42 | $1,213.42 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-517.36 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.69 | $517.36 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.69 | $524.05 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-517.36 | $530.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,048.10 | $1,048.10 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.69 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-518.00 | $6.69 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-518.00 | $524.69 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.69 | $1,042.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,049.38 | $1,049.38 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-482.59 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $482.59 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $486.75 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-482.59 | $490.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $973.50 | $973.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-478.54 | $4.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $482.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-478.54 | $486.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $965.40 | $965.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-441.51 | $3.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-441.51 | $445.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $886.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $890.70 | $890.70 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-438.62 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $438.62 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-438.62 | $442.46 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $881.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $884.92 | $884.92 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-470.80 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $470.80 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-470.80 | $474.90 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $945.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $949.80 | $949.80 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-470.54 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-470.54 | $470.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $941.08 | $941.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-513.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-513.57 | $513.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,027.14 | $1,027.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-518.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-518.27 | $518.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,036.54 | $1,036.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-548.45 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-548.45 | $548.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,096.90 | $1,096.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-556.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-556.91 | $556.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,113.82 | $1,113.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-540.95 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-540.95 | $540.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,081.90 | $1,081.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-520.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-520.17 | $520.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,040.34 | $1,040.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-526.80 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-526.80 | $526.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,053.60 | $1,053.60 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-518.27 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-518.27 | $518.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,036.54 | $1,036.54 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-547.71 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-547.71 | $547.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,095.42 | $1,095.42 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-512.01 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-512.01 | $512.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,024.02 | $1,024.02 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-450.62 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-450.62 | $450.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $901.24 | $901.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-448.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-448.21 | $448.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $896.42 | $896.42 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-771.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $771.76 | $771.76 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-787.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $787.18 | $787.18 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-450.29 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-450.29 | $450.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $900.58 | $900.58 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-449.14 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-449.14 | $449.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $898.28 | $898.28 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-888.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $888.92 | $888.92 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-888.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $888.92 | $888.92 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-942.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $942.62 | $942.62 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-942.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $942.62 | $942.62 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-895.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $895.08 | $895.08 |