Tax Account 06-121-11-010
Owners
ERSPAMER FAMILY TRUST DATED 12/10/21
215 S CLARION CT
PUEBLO WEST, CO 81007-1665
Account Summary
| Account ID | 06-121-11-010 |
|---|---|
| Account Type | Real Estate |
| Location | 215 S CLARION CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,983.06 |
| Taxed incl Special Assessments | $1,983.06 |
| Paid | $991.53 |
| Bill Total | $1,983.06 |
| Interest | $0.00 |
| Bill Balance | $991.53 |
| Prior Billed* | $991.53 |
| Total Account Balance** | $991.53 |
| 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 | $1,551.18 | $0.00 | $0.00 | $1,551.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,568.88 | $0.00 | $0.00 | $1,568.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,287.22 | $0.00 | $0.00 | $1,287.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,318.96 | $0.00 | $0.00 | $1,318.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,575.30 | $0.00 | $0.00 | $1,575.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,571.00 | $0.00 | $0.00 | $1,571.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,338.54 | $0.00 | $0.00 | $1,338.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,340.16 | $0.00 | $0.00 | $1,340.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,271.20 | $0.00 | $0.00 | $1,271.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,260.62 | $0.00 | $0.00 | $1,260.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,152.72 | $0.00 | $0.00 | $1,152.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,145.24 | $0.00 | $0.00 | $1,145.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,185.40 | $0.00 | $0.00 | $1,185.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,174.50 | $0.00 | $0.00 | $1,174.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,177.96 | $0.00 | $0.00 | $1,177.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,126.42 | $0.00 | $0.00 | $1,126.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,147.84 | $0.00 | $0.00 | $1,147.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,165.56 | $0.00 | $0.00 | $1,165.56 | $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 | $1,095.24 | $0.00 | $0.00 | $1,095.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,077.50 | $0.00 | $0.00 | $1,077.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,125.22 | $0.00 | $0.00 | $1,125.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,051.88 | $0.00 | $0.00 | $1,051.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $949.94 | $0.00 | $0.00 | $949.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $944.86 | $0.00 | $0.00 | $944.86 | $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 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 36.25 | 18.30 | 18.32 | 18.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-991.53 | $991.53 |
| 01/19/2026 | Bill | ERSPAMER FAMILY TRUST DATED 12/10/21 | $1,983.06 | $1,983.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-757.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.65 | $757.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.65 | $775.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-757.94 | $793.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,551.18 | $1,551.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-766.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.65 | $766.79 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.65 | $784.44 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-766.79 | $802.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,568.88 | $1,568.88 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-630.60 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.01 | $630.60 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-630.60 | $643.61 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.01 | $1,274.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,287.22 | $1,287.22 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-646.47 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.01 | $646.47 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-646.47 | $659.48 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.01 | $1,305.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,318.96 | $1,318.96 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.10 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-777.55 | $10.10 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.10 | $787.65 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-777.55 | $797.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,575.30 | $1,575.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-775.40 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.10 | $775.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.10 | $785.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-775.40 | $795.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,571.00 | $1,571.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.54 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-660.73 | $8.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-660.73 | $669.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.54 | $1,330.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,338.54 | $1,338.54 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-661.54 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.54 | $661.54 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.54 | $670.08 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-661.54 | $678.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,340.16 | $1,340.16 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-630.16 | $5.44 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-630.16 | $635.60 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $1,265.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,271.20 | $1,271.20 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-624.87 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $624.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $630.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-624.87 | $635.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,260.62 | $1,260.62 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.97 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-571.39 | $4.97 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-571.39 | $576.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.97 | $1,147.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,152.72 | $1,152.72 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.97 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-567.65 | $4.97 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.97 | $572.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-567.65 | $577.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,145.24 | $1,145.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-587.58 | $5.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $592.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-587.58 | $597.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,185.40 | $1,185.40 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-587.25 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-587.25 | $587.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,174.50 | $1,174.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-588.98 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-588.98 | $588.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,177.96 | $1,177.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-563.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-563.21 | $563.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,126.42 | $1,126.42 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-573.92 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-573.92 | $573.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,147.84 | $1,147.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-582.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-582.78 | $582.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,165.56 | $1,165.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-557.79 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-557.79 | $557.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,115.58 | $1,115.58 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-536.36 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-536.36 | $536.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,072.72 | $1,072.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-547.62 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-547.62 | $547.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,095.24 | $1,095.24 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-538.75 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-538.75 | $538.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,077.50 | $1,077.50 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-562.61 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-562.61 | $562.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,125.22 | $1,125.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-525.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-525.94 | $525.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,051.88 | $1,051.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-474.97 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-474.97 | $474.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $949.94 | $949.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-472.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-472.43 | $472.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $944.86 | $944.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-38.69 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-38.69 | $38.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-39.47 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-39.47 | $39.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-42.16 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-42.16 | $42.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-31.96 | $0.00 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-31.96 | $31.96 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.92 | $63.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |