Tax Account 06-121-11-011
Owners
VEGA MANUEL
223 S CLARION CT
PUEBLO WEST, CO 81007-1665
Account Summary
| Account ID | 06-121-11-011 |
|---|---|
| Account Type | Real Estate |
| Location | 223 S CLARION CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,934.59 |
| Taxed incl Special Assessments | $1,934.59 |
| Paid | $967.30 |
| Bill Total | $1,934.59 |
| Interest | $0.00 |
| Bill Balance | $967.29 |
| Prior Billed* | $967.29 |
| Total Account Balance** | $967.29 |
| 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 | $1,530.98 | $0.00 | $0.00 | $1,530.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $879.16 | $0.00 | $0.00 | $879.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $775.08 | $0.00 | $0.00 | $775.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $794.06 | $0.00 | $0.00 | $794.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $615.38 | $0.00 | $0.00 | $615.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $614.22 | $0.00 | $0.00 | $614.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $527.76 | $0.00 | $0.00 | $527.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $528.38 | $0.00 | $0.00 | $528.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $492.82 | $0.00 | $0.00 | $492.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $488.78 | $0.00 | $0.00 | $488.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $454.42 | $0.00 | $0.00 | $454.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $451.52 | $0.00 | $0.00 | $451.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $952.97 | $0.00 | $0.00 | $952.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $944.22 | $0.00 | $0.00 | $944.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,027.52 | $0.00 | $0.00 | $1,027.52 | $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 | $1,059.94 | $0.00 | $0.00 | $1,059.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,076.30 | $0.00 | $0.00 | $1,076.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,030.84 | $0.00 | $0.00 | $1,030.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $991.26 | $0.00 | $0.00 | $991.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,009.70 | $0.00 | $0.00 | $1,009.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $993.34 | $0.00 | $0.00 | $993.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,052.84 | $0.00 | $0.00 | $1,052.84 | $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 | $3.68 | $187.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $1.55 | $78.93 | $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 | $13.50 | $5.06 | $102.88 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.84 | $84.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $3.43 | $89.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $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 | $3.86 | $89.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $6.20 | $111.64 | $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 | 26.61 | 13.43 | 13.45 | 13.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .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 | 13.17 | 13.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.15 | 8.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VEGA MANUEL CHECK 1161 | $-967.30 | $967.29 |
| 01/19/2026 | Bill | VEGA MANUEL | $1,934.59 | $1,934.59 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-25.96 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,505.02 | $25.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,530.98 | $1,530.98 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-25.96 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-853.20 | $25.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $879.16 | $879.16 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-755.80 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-19.28 | $755.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $775.08 | $775.08 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-19.28 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-774.78 | $19.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $794.06 | $794.06 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-299.89 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.80 | $299.89 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.80 | $307.69 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-299.89 | $315.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $615.38 | $615.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.80 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-299.31 | $7.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-299.31 | $307.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.80 | $606.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $614.22 | $614.22 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.65 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-257.23 | $6.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-257.23 | $263.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.65 | $521.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $527.76 | $527.76 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.65 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-257.54 | $6.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-257.54 | $264.19 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.65 | $521.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $528.38 | $528.38 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-242.23 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $242.23 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $246.41 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-242.23 | $250.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $492.82 | $492.82 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-240.21 | $4.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-240.21 | $244.39 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $484.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $488.78 | $488.78 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.88 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-223.33 | $3.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-223.33 | $227.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.88 | $450.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $454.42 | $454.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-221.88 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $221.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-221.88 | $225.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $447.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $451.52 | $451.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.11 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-472.37 | $4.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-472.37 | $476.48 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $948.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $952.97 | $952.97 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-472.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-472.11 | $472.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $944.22 | $944.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-513.76 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-513.76 | $513.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,027.52 | $1,027.52 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-518.27 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-518.27 | $518.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,036.54 | $1,036.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-529.97 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-529.97 | $529.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,059.94 | $1,059.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-538.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-538.15 | $538.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,076.30 | $1,076.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-515.42 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-515.42 | $515.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,030.84 | $1,030.84 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-495.63 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-495.63 | $495.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $991.26 | $991.26 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-504.85 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-504.85 | $504.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,009.70 | $1,009.70 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-496.67 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-496.67 | $496.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $993.34 | $993.34 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-526.42 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-526.42 | $526.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,052.84 | $1,052.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-101.01 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-101.01 | $101.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-184.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.82 | $184.82 |
| 09/27/2000 | LIEN | 1999 Redemption Payment | $-201.50 | $0.00 |
| 09/27/2000 | LIEN | 1999 Redemption Interest/Fee | $8.98 | $201.50 |
| 09/27/2000 | LIEN | 1998 Redemption Payment | $-99.60 | $192.52 |
| 09/27/2000 | LIEN | 1998 Redemption Interest/Fee | $15.67 | $292.12 |
| 09/27/2000 | LIEN | 1997 Redemption Payment | $-111.36 | $276.45 |
| 09/27/2000 | LIEN | 1997 Redemption Interest/Fee | $27.42 | $387.81 |
| 09/27/2000 | LIEN | 1996 Redemption Payment | $-158.77 | $360.39 |
| 09/27/2000 | LIEN | 1996 Redemption Interest/Fee | $51.89 | $519.16 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $192.52 | $467.27 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-187.52 | $274.75 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $3.68 | $462.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $183.84 | $458.59 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $83.93 | $274.75 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-78.93 | $190.82 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $1.55 | $269.75 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $268.20 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $83.94 | $190.82 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $106.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $185.82 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $106.88 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-89.38 | $120.38 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.06 | $209.76 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $204.70 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $106.88 | $191.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 06/26/1996 | LIEN | 1995 Redemption Payment | $-91.08 | $0.00 |
| 06/26/1996 | LIEN | 1995 Redemption Interest/Fee | $1.12 | $91.08 |
| 06/26/1996 | LIEN | 1994 Redemption Payment | $-107.07 | $89.96 |
| 06/26/1996 | LIEN | 1994 Redemption Interest/Fee | $12.94 | $197.03 |
| 06/26/1996 | LIEN | 1993 Redemption Payment | $-121.25 | $184.09 |
| 06/26/1996 | LIEN | 1993 Redemption Interest/Fee | $27.98 | $305.34 |
| 06/26/1996 | LIEN | 1992 Redemption Payment | $-135.24 | $277.36 |
| 06/26/1996 | LIEN | 1992 Redemption Interest/Fee | $41.97 | $412.60 |
| 06/26/1996 | LIEN | 1991 Redemption Payment | $-150.11 | $370.63 |
| 06/26/1996 | LIEN | 1991 Redemption Interest/Fee | $55.55 | $520.74 |
| 06/26/1996 | LIEN | 1990 Redemption Payment | $-210.39 | $465.19 |
| 06/26/1996 | LIEN | 1990 Redemption Interest/Fee | $90.75 | $675.58 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $89.96 | $584.83 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-84.96 | $494.87 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $0.84 | $579.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.12 | $578.99 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-89.13 | $494.87 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $3.43 | $584.00 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $94.13 | $580.57 |
| 03/20/1995 | PAYMENT | 1993 - Bill Payment | $-88.27 | $486.44 |
| 03/20/1995 | PAYMENT | 1992 - Bill Payment | $-88.27 | $574.71 |
| 03/20/1995 | PAYMENT | 1991 - Bill Payment | $-89.56 | $662.98 |
| 03/20/1995 | PAYMENT | 1990 - Bill Payment | $-101.64 | $752.54 |
| 03/20/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $854.18 |
| 03/20/1995 | INTEREST | 1993 Interest/Penalty | $2.57 | $864.18 |
| 03/20/1995 | INTEREST | 1992 Interest/Penalty | $2.57 | $861.61 |
| 03/20/1995 | INTEREST | 1991 Interest/Penalty | $3.86 | $859.04 |
| 03/20/1995 | INTEREST | 1990 Interest/Penalty | $6.20 | $855.18 |
| 03/20/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $848.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $838.98 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $93.27 | $753.28 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $660.01 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $93.27 | $574.31 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $481.04 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $94.56 | $395.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $300.78 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $119.64 | $215.08 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |