Tax Account 06-142-11-001
Owners
PUGSLEY CLARENCE PAUL
690 S GREENWAY AVE
PUEBLO WEST, CO 81007-1771
PUGSLEY LAURLIE
Account Summary
| Account ID | 06-142-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 690 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,294.18 |
| Taxed incl Special Assessments | $1,294.18 |
| Paid | $1,294.18 |
| 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 | $1,294.18 | $0.00 | $0.00 | $1,294.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,107.62 | $0.00 | $0.00 | $1,107.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,120.20 | $0.00 | $0.00 | $1,120.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $856.66 | $0.00 | $0.00 | $856.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $878.04 | $0.00 | $0.00 | $878.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $672.74 | $0.00 | $0.00 | $672.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,326.06 | $0.00 | $0.00 | $1,326.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,143.70 | $0.00 | $0.00 | $1,143.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,145.08 | $0.00 | $0.00 | $1,145.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,108.30 | $0.00 | $0.00 | $1,108.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,099.08 | $0.00 | $0.00 | $1,099.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,004.54 | $0.00 | $0.00 | $1,004.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $998.04 | $0.00 | $0.00 | $998.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,061.07 | $0.00 | $0.00 | $1,061.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,051.32 | $0.00 | $0.00 | $1,051.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,096.16 | $0.00 | $0.00 | $1,096.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $718.98 | $0.00 | $0.00 | $718.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $373.62 | $0.00 | $11.21 | $384.83 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $379.40 | $0.00 | $7.59 | $386.99 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $143.38 | $0.00 | $0.00 | $143.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 26.77 | 27.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.08 | 9.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | PUGSLEY CLARENCE PAUL CHECK 4177 C AM | $-1,294.18 | $0.00 |
| 01/19/2026 | Bill | PUGSLEY CLARENCE PAUL | $1,294.18 | $1,294.18 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,078.40 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-29.22 | $1,078.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,107.62 | $1,107.62 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-29.22 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,090.98 | $29.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,120.20 | $1,120.20 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.36 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-836.30 | $20.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $856.66 | $856.66 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-10.18 | $0.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-428.84 | $10.18 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-428.84 | $439.02 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.18 | $867.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $878.04 | $878.04 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-327.84 | $8.53 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-327.84 | $336.37 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $664.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $672.74 | $672.74 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-17.06 | $0.00 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,309.00 | $17.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,326.06 | $1,326.06 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-14.60 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,129.10 | $14.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,143.70 | $1,143.70 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-14.60 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,130.48 | $14.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,145.08 | $1,145.08 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,098.82 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.48 | $1,098.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,108.30 | $1,108.30 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,089.60 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-9.48 | $1,089.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,099.08 | $1,099.08 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-497.94 | $4.33 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $502.27 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-497.94 | $506.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,004.54 | $1,004.54 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-989.38 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-8.66 | $989.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $998.04 | $998.04 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,051.90 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-9.17 | $1,051.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,061.07 | $1,061.07 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,051.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,051.32 | $1,051.32 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-548.08 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-548.08 | $548.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,096.16 | $1,096.16 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-359.49 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-359.49 | $359.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $718.98 | $718.98 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-384.83 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $11.21 | $384.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $373.62 | $373.62 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-386.99 | $0.00 |
| 06/18/2008 | INTEREST | 2007 Interest/Penalty | $7.59 | $386.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $379.40 | $379.40 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-143.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $143.38 | $143.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.72 | $64.72 |