Tax Account 06-180-12-028
Owners
CLARKE CARMEN JULIA / CLARKE DARIUS CHRISTOPHER
1506 W PLAZA DE LOS LEONES DR
PUEBLO WEST, CO 81007-6804
Account Summary
| Account ID | 06-180-12-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1506 W PLAZA DE LOS LEONES DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,834.38 |
| Taxed incl Special Assessments | $3,834.38 |
| Paid | $3,834.38 |
| 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 | $3,834.38 | $0.00 | $0.00 | $3,834.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,639.62 | $0.00 | $0.00 | $3,639.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,682.46 | $0.00 | $0.00 | $3,682.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,196.84 | $0.00 | $0.00 | $3,196.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,620.58 | $0.00 | $0.00 | $2,620.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,993.16 | $0.00 | $0.00 | $1,993.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,987.84 | $0.00 | $0.00 | $1,987.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,076.42 | $0.00 | $0.00 | $2,076.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,078.92 | $0.00 | $0.00 | $2,078.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,109.90 | $0.00 | $0.00 | $2,109.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,092.34 | $0.00 | $0.00 | $2,092.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,979.54 | $0.00 | $0.00 | $1,979.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,966.70 | $0.00 | $0.00 | $1,966.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,978.59 | $0.00 | $0.00 | $1,978.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,960.40 | $0.00 | $0.00 | $1,960.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,102.58 | $0.00 | $0.00 | $2,102.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,121.02 | $0.00 | $0.00 | $2,121.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,255.72 | $0.00 | $0.00 | $2,255.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,290.54 | $0.00 | $0.00 | $2,290.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,105.14 | $0.00 | $0.00 | $2,105.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,024.28 | $0.00 | $0.00 | $2,024.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $365.84 | $0.00 | $0.00 | $365.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $359.92 | $0.00 | $0.00 | $359.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $345.98 | $0.00 | $0.00 | $345.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $323.42 | $0.00 | $0.00 | $323.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $233.52 | $0.00 | $0.00 | $233.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $232.26 | $0.00 | $9.29 | $241.55 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $6.10 | $158.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 52.77 | 53.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.29 | 54.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.29 | 54.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.70 | 42.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.92 | 17.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,917.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,917.19 | $1,917.19 |
| 01/19/2026 | Bill | CLARKE CARMEN JULIA / CLARKE DARIUS CHRISTOPHER | $3,834.38 | $3,834.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,792.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.42 | $1,792.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.42 | $1,819.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,792.39 | $1,847.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,639.62 | $3,639.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,813.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.42 | $1,813.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,813.81 | $1,841.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.42 | $3,655.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,682.46 | $3,682.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,577.36 | $21.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,577.36 | $1,598.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.06 | $3,175.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,196.84 | $3,196.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,293.45 | $16.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.84 | $1,310.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,293.45 | $1,327.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,620.58 | $2,620.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-983.80 | $12.78 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.78 | $996.58 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-983.80 | $1,009.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,993.16 | $1,993.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-981.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.78 | $981.14 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.78 | $993.92 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-981.14 | $1,006.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,987.84 | $1,987.84 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-26.50 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,049.92 | $26.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,076.42 | $2,076.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,026.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.25 | $1,026.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,026.21 | $1,039.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.25 | $2,065.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,078.92 | $2,078.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,045.92 | $9.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,045.92 | $1,054.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.03 | $2,100.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,109.90 | $2,109.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,037.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.03 | $1,037.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.03 | $1,046.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,037.14 | $1,055.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,092.34 | $2,092.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-981.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.53 | $981.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.53 | $989.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-981.24 | $998.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,979.54 | $1,979.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-974.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.53 | $974.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-974.82 | $983.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.53 | $1,958.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,966.70 | $1,966.70 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-980.75 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.54 | $980.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-980.75 | $989.29 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $1,970.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,978.59 | $1,978.59 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-980.20 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-980.20 | $980.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,960.40 | $1,960.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,051.29 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,051.29 | $1,051.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,102.58 | $2,102.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,060.51 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,060.51 | $1,060.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,121.02 | $2,121.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,127.86 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,127.86 | $1,127.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,255.72 | $2,255.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,145.27 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,145.27 | $1,145.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,290.54 | $2,290.54 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,052.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,052.57 | $1,052.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,105.14 | $2,105.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,012.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,012.14 | $1,012.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,024.28 | $2,024.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-182.92 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-182.92 | $182.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $365.84 | $365.84 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-359.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $359.92 | $359.92 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-345.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $345.98 | $345.98 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-323.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $323.42 | $323.42 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-233.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $233.52 | $233.52 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-241.55 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $9.29 | $241.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $232.26 | $232.26 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-158.70 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $158.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |