Tax Account 06-231-02-008
Owners
NAU CLINTON JOSEPH
1081 S LYNX DR
PUEBLO WEST, CO 81007-5032
Account Summary
| Account ID | 06-231-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1081 S LYNX DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,768.20 |
| Taxed incl Special Assessments | $2,768.20 |
| Paid | $2,768.20 |
| 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 | $2,768.20 | $0.00 | $0.00 | $2,768.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,653.12 | $10.00 | $82.66 | $1,745.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,673.10 | $10.00 | $117.11 | $1,800.21 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,554.76 | $0.00 | $0.00 | $1,554.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,593.74 | $0.00 | $0.00 | $1,593.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,143.46 | $0.00 | $0.00 | $2,143.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,137.54 | $0.00 | $64.12 | $2,201.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,008.02 | $0.00 | $20.08 | $2,028.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,802.14 | $0.00 | $0.00 | $1,802.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,755.34 | $0.00 | $0.00 | $1,755.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,740.74 | $0.00 | $0.00 | $1,740.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,745.28 | $0.00 | $0.00 | $1,745.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,733.96 | $0.00 | $0.00 | $1,733.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,744.99 | $0.00 | $0.00 | $1,744.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,728.94 | $0.00 | $0.00 | $1,728.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,828.78 | $0.00 | $0.00 | $1,828.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,844.40 | $0.00 | $0.00 | $1,844.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $996.00 | $0.00 | $0.00 | $996.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,011.38 | $0.00 | $0.00 | $1,011.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $854.34 | $0.00 | $0.00 | $854.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,643.04 | $0.00 | $0.00 | $1,643.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,556.76 | $0.00 | $0.00 | $1,556.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,531.54 | $0.00 | $0.00 | $1,531.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $838.32 | $0.00 | $0.00 | $838.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,567.36 | $0.00 | $0.00 | $1,567.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,594.82 | $0.00 | $0.00 | $1,594.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,586.30 | $0.00 | $0.00 | $1,586.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,348.52 | $0.00 | $0.00 | $1,348.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,375.46 | $0.00 | $0.00 | $1,375.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,535.82 | $0.00 | $0.00 | $1,535.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,531.90 | $0.00 | $0.00 | $1,531.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,652.16 | $0.00 | $33.04 | $1,685.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,652.16 | $0.00 | $0.00 | $1,652.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,635.02 | $0.00 | $0.00 | $1,635.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,635.02 | $0.00 | $0.00 | $1,635.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,605.86 | $0.00 | $0.00 | $1,605.86 | $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 | 38.10 | 38.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.92 | 15.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | UNITED WHOLESALE MORTGAGE ACH | $-1,384.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,384.10 | $1,384.10 |
| 01/19/2026 | BILL | NAU CLINTON JOSEPH | $2,768.20 | $2,768.20 |
| 09/23/2025 | PAYMENT | 2024 - Bill Payment | $-29.00 | $0.00 |
| 09/23/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $29.00 |
| 09/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,706.78 | $39.00 |
| 09/23/2025 | INTEREST | 2024 Interest/Penalty | $82.66 | $1,745.78 |
| 09/23/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,663.12 |
| 03/05/2025 | LIEN | 2023 Redemption Payment | $-1,914.02 | $1,653.12 |
| 03/05/2025 | LIEN | 2023 Redemption Interest/Fee | $97.81 | $3,567.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,653.12 | $3,469.33 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,760.66 | $1,816.21 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-29.55 | $3,576.87 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,606.42 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $117.11 | $3,616.42 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,499.31 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,816.21 | $3,489.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,673.10 | $1,673.10 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.24 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-767.14 | $10.24 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.24 | $777.38 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-767.14 | $787.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,554.76 | $1,554.76 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-10.24 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-786.63 | $10.24 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.24 | $796.87 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-786.63 | $807.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,593.74 | $1,593.74 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-27.48 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-2,115.98 | $27.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,143.46 | $2,143.46 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-28.30 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-2,173.36 | $28.30 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $64.12 | $2,201.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,137.54 | $2,137.54 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-13.07 | $0.00 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,011.02 | $13.07 |
| 07/02/2019 | INTEREST | 2018 Interest/Penalty | $20.08 | $1,024.09 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-991.20 | $1,004.01 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-12.81 | $1,995.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,008.02 | $2,008.02 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-889.58 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-11.49 | $889.58 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-11.49 | $901.07 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-889.58 | $912.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,802.14 | $1,802.14 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-15.02 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,740.32 | $15.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,755.34 | $1,755.34 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,725.72 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-15.02 | $1,725.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,740.74 | $1,740.74 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.52 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-865.12 | $7.52 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-7.52 | $872.64 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-865.12 | $880.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,745.28 | $1,745.28 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,718.92 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-15.04 | $1,718.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,733.96 | $1,733.96 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-864.96 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-7.53 | $864.96 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-864.96 | $872.49 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-7.54 | $1,737.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,744.99 | $1,744.99 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-864.47 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-864.47 | $864.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,728.94 | $1,728.94 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,828.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,828.78 | $1,828.78 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,844.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,844.40 | $1,844.40 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-996.00 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $996.00 | $996.00 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,011.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,011.38 | $1,011.38 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-854.34 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $854.34 | $854.34 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,643.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,643.04 | $1,643.04 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,556.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,556.76 | $1,556.76 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,531.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,531.54 | $1,531.54 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-838.32 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $838.32 | $838.32 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,567.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,567.36 | $1,567.36 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-1,594.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,594.82 | $1,594.82 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,586.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,586.30 | $1,586.30 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-1,348.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,348.52 | $1,348.52 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,375.46 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,375.46 | $1,375.46 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,535.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,535.82 | $1,535.82 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,531.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,531.90 | $1,531.90 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,685.20 | $0.00 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $33.04 | $1,685.20 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,652.16 | $1,652.16 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-1,652.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,652.16 | $1,652.16 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,635.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,635.02 | $1,635.02 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,635.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,635.02 | $1,635.02 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-1,605.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,605.86 | $1,605.86 |