Tax Account 06-131-10-008
Owners
GILMAN MELODY R / LLAUGER CARLES CLARASSO
726 S WOODSTOCK DR
PUEBLO WEST, CO 81007-2203
Account Summary
| Account ID | 06-131-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 664 S MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,627.50 |
| Taxed incl Special Assessments | $1,627.50 |
| Paid | $813.75 |
| Bill Total | $1,627.50 |
| Interest | $0.00 |
| Bill Balance | $813.75 |
| Prior Billed* | $813.75 |
| Total Account Balance** | $813.75 |
| 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 | $1,365.78 | $0.00 | $0.00 | $1,365.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,381.44 | $0.00 | $0.00 | $1,381.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,234.18 | $0.00 | $0.00 | $1,234.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,264.54 | $0.00 | $0.00 | $1,264.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,097.28 | $0.00 | $0.00 | $1,097.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,093.40 | $0.00 | $0.00 | $1,093.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $962.32 | $0.00 | $0.00 | $962.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $963.48 | $0.00 | $0.00 | $963.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $893.46 | $0.00 | $0.00 | $893.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $886.02 | $0.00 | $0.00 | $886.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $802.04 | $0.00 | $0.00 | $802.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $691.12 | $0.00 | $0.00 | $691.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $752.42 | $0.00 | $0.00 | $752.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $745.50 | $0.00 | $0.00 | $745.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $822.54 | $0.00 | $0.00 | $822.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $828.84 | $0.00 | $0.00 | $828.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $833.16 | $0.00 | $0.00 | $833.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $846.02 | $0.00 | $0.00 | $846.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $803.82 | $0.00 | $0.00 | $803.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $772.94 | $0.00 | $0.00 | $772.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $802.58 | $0.00 | $0.00 | $802.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $789.58 | $0.00 | $0.00 | $789.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $837.80 | $0.00 | $0.00 | $837.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $783.18 | $0.00 | $0.00 | $783.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $745.24 | $0.00 | $0.00 | $745.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $646.03 | $0.00 | $0.00 | $646.03 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $656.96 | $0.00 | $0.00 | $656.96 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $663.30 | $0.00 | $0.00 | $663.30 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $679.68 | $0.00 | $0.00 | $679.68 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $25.32 | $0.00 | $0.00 | $25.32 | $0.00 | $0.00 | 10.5490 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 11.30 | 11.32 | 11.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | GILMAN MELODY R / LLAUGER CARLES CLARASSO PAYIT PAID BY PAYMENT PROVIDER API | $-813.75 | $813.75 |
| 01/19/2026 | Bill | GILMAN MELODY R / LLAUGER CARLES CLARASSO | $1,627.50 | $1,627.50 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-671.04 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-11.85 | $671.04 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-671.04 | $682.89 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-11.85 | $1,353.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,365.78 | $1,365.78 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-678.87 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-11.85 | $678.87 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-678.87 | $690.72 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.85 | $1,369.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,381.44 | $1,381.44 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.26 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,217.92 | $16.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,234.18 | $1,234.18 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-16.58 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,247.96 | $16.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,264.54 | $1,264.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-541.61 | $7.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.03 | $548.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-541.61 | $555.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,097.28 | $1,097.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-539.67 | $7.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.03 | $546.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-539.67 | $553.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,093.40 | $1,093.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-475.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.14 | $475.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.14 | $481.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-475.02 | $487.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $962.32 | $962.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-475.60 | $6.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.14 | $481.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-475.60 | $487.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $963.48 | $963.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-442.91 | $3.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-442.91 | $446.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $889.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $893.46 | $893.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-439.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.82 | $439.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.82 | $443.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-439.19 | $446.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $886.02 | $886.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-397.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $397.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-397.56 | $401.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $798.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $802.04 | $802.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-342.56 | $3.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $345.56 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-342.56 | $348.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $691.12 | $691.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.25 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-372.96 | $3.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.25 | $376.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-372.96 | $379.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $752.42 | $752.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-372.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-372.75 | $372.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $745.50 | $745.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-411.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-411.27 | $411.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $822.54 | $822.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-414.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-414.42 | $414.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $828.84 | $828.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-416.58 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-416.58 | $416.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $833.16 | $833.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-423.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-423.01 | $423.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $846.02 | $846.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-401.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-401.91 | $401.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $803.82 | $803.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-386.47 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-386.47 | $386.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $772.94 | $772.94 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-401.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-401.29 | $401.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $802.58 | $802.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-394.79 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-394.79 | $394.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $789.58 | $789.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-418.90 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-418.90 | $418.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $837.80 | $837.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-391.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-391.59 | $391.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $783.18 | $783.18 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-372.62 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-372.62 | $372.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $745.24 | $745.24 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-646.03 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $646.03 | $646.03 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-328.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-328.48 | $328.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $656.96 | $656.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-331.65 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-331.65 | $331.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $663.30 | $663.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-339.84 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-339.84 | $339.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $679.68 | $679.68 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-36.67 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-36.67 | $36.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 07/12/1993 | PAYMENT | 1992 - Bill Payment | $-81.49 | $0.00 |
| 07/12/1993 | INTEREST | 1992 Interest/Penalty | $2.37 | $81.49 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-25.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.32 | $25.32 |