Tax Account 06-133-04-063
Owners
CLAYPOOL DOROTHY
745 S WALTON DR
PUEBLO WEST, CO 81007-5018
Account Summary
| Account ID | 06-133-04-063 |
|---|---|
| Account Type | Real Estate |
| Location | 745 S WALTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,123.75 |
| Taxed incl Special Assessments | $1,123.75 |
| Paid | $1,123.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,123.75 | $0.00 | $0.00 | $1,123.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $657.88 | $0.00 | $0.00 | $657.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $665.40 | $0.00 | $0.00 | $665.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $636.16 | $0.00 | $0.00 | $636.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $652.88 | $0.00 | $0.00 | $652.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $562.16 | $0.00 | $0.00 | $562.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $559.84 | $0.00 | $0.00 | $559.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $407.32 | $0.00 | $0.00 | $407.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $407.82 | $0.00 | $0.00 | $407.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $346.64 | $0.00 | $0.00 | $346.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $343.76 | $0.00 | $0.00 | $343.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $322.32 | $0.00 | $0.00 | $322.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $320.24 | $0.00 | $0.00 | $320.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $330.03 | $0.00 | $0.00 | $330.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $327.00 | $0.00 | $0.00 | $327.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $0.00 | $106.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $3.24 | $111.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $3.24 | $111.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $322.58 | $0.00 | $0.00 | $322.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $356.28 | $0.00 | $0.00 | $356.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $444.98 | $0.00 | $0.00 | $444.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $562.82 | $0.00 | $0.00 | $562.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $553.70 | $0.00 | $0.00 | $553.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $566.34 | $0.00 | $0.00 | $566.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $50.68 | $0.00 | $0.00 | $50.68 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $51.84 | $0.00 | $0.00 | $51.84 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $13.50 | $8.12 | $184.08 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $7.31 | $169.77 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $6.18 | $143.60 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.82 | 2.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-561.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-561.88 | $561.87 |
| 01/19/2026 | Bill | CLAYPOOL DOROTHY | $1,123.75 | $1,123.75 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-14.00 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-643.88 | $14.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $657.88 | $657.88 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-651.40 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-14.00 | $651.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $665.40 | $665.40 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-8.38 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-627.78 | $8.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $636.16 | $636.16 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-644.50 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.38 | $644.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $652.88 | $652.88 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-554.96 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-7.20 | $554.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $562.16 | $562.16 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-552.64 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.20 | $552.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $559.84 | $559.84 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-201.06 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2.60 | $201.06 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-201.06 | $203.66 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.60 | $404.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $407.32 | $407.32 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-402.62 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-5.20 | $402.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $407.82 | $407.82 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.96 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-343.68 | $2.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $346.64 | $346.64 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-340.80 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-2.96 | $340.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $343.76 | $343.76 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-159.77 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-1.39 | $159.77 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-159.77 | $161.16 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-1.39 | $320.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $322.32 | $322.32 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-158.73 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.39 | $158.73 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-158.73 | $160.12 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.39 | $318.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $320.24 | $320.24 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.42 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-163.59 | $1.42 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-163.59 | $165.01 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $328.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $330.03 | $330.03 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-163.50 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-163.50 | $163.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $327.00 | $327.00 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-106.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-111.10 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $3.24 | $111.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-111.14 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $3.24 | $111.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 12/15/2008 | PAYMENT | 2007 - Bill Payment | $-322.58 | $0.00 |
| 12/15/2008 | PAYMENT | 2007 - Bill Payment | $385.48 | $322.58 |
| 12/15/2008 | PAYMENT | 2006 - Bill Payment | $462.74 | $-62.90 |
| 12/15/2008 | PAYMENT | 2006 - Bill Payment | $-356.28 | $-525.64 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-385.48 | $-169.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $322.58 | $216.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-231.37 | $-106.46 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-231.37 | $124.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $356.28 | $356.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-222.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-222.49 | $222.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $444.98 | $444.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-281.41 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-281.41 | $281.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $562.82 | $562.82 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-276.85 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-276.85 | $276.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $553.70 | $553.70 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-283.17 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-283.17 | $283.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $566.34 | $566.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $61.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $51.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $51.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-25.34 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-25.34 | $25.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $50.68 | $50.68 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-51.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $51.84 | $51.84 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 09/30/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 09/30/1994 | PAYMENT | 1993 - Bill Payment | $-170.58 | $13.50 |
| 09/30/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $184.08 |
| 09/30/1994 | INTEREST | 1993 Interest/Penalty | $8.12 | $170.58 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-169.77 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $7.31 | $169.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 09/25/1991 | PAYMENT | 1990 - Bill Payment | $-143.60 | $0.00 |
| 09/25/1991 | INTEREST | 1990 Interest/Penalty | $6.18 | $143.60 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |