Tax Account 07-010-11-011
Owners
CRAIG CLAYTON P/CRAIG SANDRA L
2108 W WOODSTOCK DR
PUEBLO WEST, CO 81007-2245
Account Summary
| Account ID | 07-010-11-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2108 W WOODSTOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,028.76 |
| Taxed incl Special Assessments | $4,028.76 |
| Paid | $4,028.76 |
| 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 | $4,028.76 | $0.00 | $0.00 | $4,028.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,017.10 | $0.00 | $0.00 | $4,017.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,064.30 | $0.00 | $0.00 | $4,064.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,028.26 | $0.00 | $0.00 | $3,028.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,104.50 | $0.00 | $0.00 | $3,104.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,580.38 | $0.00 | $0.00 | $2,580.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,573.16 | $0.00 | $0.00 | $2,573.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,444.24 | $0.00 | $0.00 | $2,444.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,447.20 | $0.00 | $0.00 | $2,447.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,397.98 | $0.00 | $0.00 | $2,397.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,378.04 | $0.00 | $0.00 | $2,378.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,259.80 | $0.00 | $0.00 | $2,259.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,245.16 | $0.00 | $0.00 | $2,245.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,231.11 | $0.00 | $0.00 | $2,231.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,210.60 | $0.00 | $0.00 | $2,210.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,452.46 | $0.00 | $0.00 | $2,452.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,292.76 | $0.00 | $0.00 | $2,292.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,235.74 | $0.00 | $0.00 | $2,235.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,270.26 | $0.00 | $0.00 | $2,270.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,099.70 | $0.00 | $0.00 | $2,099.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,019.06 | $0.00 | $0.00 | $2,019.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $7.07 | $360.33 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $7.79 | $267.53 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $257.96 | $0.00 | $0.00 | $257.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.92 | $61.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 55.42 | 55.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.42 | 60.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.42 | 60.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.50 | 39.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.50 | 39.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.08 | 19.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | CRAIG CLAYTON P/CRAIG SANDRA L CHECK 000000000000124 | $-2,014.38 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000119 | $-2,014.38 | $2,014.38 |
| 01/19/2026 | Bill | CRAIG CLAYTON P/CRAIG SANDRA L | $4,028.76 | $4,028.76 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-30.01 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,978.54 | $30.01 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,978.54 | $2,008.55 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-30.01 | $3,987.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,017.10 | $4,017.10 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,002.14 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-30.01 | $2,002.14 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,002.14 | $2,032.15 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-30.01 | $4,034.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,064.30 | $4,064.30 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,494.18 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.95 | $1,494.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,494.18 | $1,514.13 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.95 | $3,008.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,028.26 | $3,028.26 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-19.95 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,532.30 | $19.95 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,532.30 | $1,552.25 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-19.95 | $3,084.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,104.50 | $3,104.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,273.65 | $16.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,273.65 | $1,290.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.54 | $2,563.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,580.38 | $2,580.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,270.04 | $16.54 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,270.04 | $1,286.58 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.54 | $2,556.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,573.16 | $2,573.16 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-31.20 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-2,413.04 | $31.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,444.24 | $2,444.24 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,416.00 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-31.20 | $2,416.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,447.20 | $2,447.20 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-2,377.46 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-20.52 | $2,377.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,397.98 | $2,397.98 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-2,357.52 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-20.52 | $2,357.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,378.04 | $2,378.04 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,240.32 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-19.48 | $2,240.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,259.80 | $2,259.80 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-19.48 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-2,225.68 | $19.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,245.16 | $2,245.16 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,211.84 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-19.27 | $2,211.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,231.11 | $2,231.11 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-2,210.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,210.60 | $2,210.60 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,226.23 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,226.23 | $1,226.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,452.46 | $2,452.46 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,146.38 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,146.38 | $1,146.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,292.76 | $2,292.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,117.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,117.87 | $1,117.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,235.74 | $2,235.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,135.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,135.13 | $1,135.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,270.26 | $2,270.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,049.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,049.85 | $1,049.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,099.70 | $2,099.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,009.53 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,009.53 | $1,009.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,019.06 | $2,019.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-72.04 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-72.04 | $72.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $144.08 | $144.08 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-360.33 | $0.00 |
| 06/03/2004 | INTEREST | 2003 Interest/Penalty | $7.07 | $360.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 07/23/2002 | PAYMENT | 2001 - Bill Payment | $-267.53 | $0.00 |
| 07/23/2002 | INTEREST | 2001 Interest/Penalty | $7.79 | $267.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 06/25/2001 | PAYMENT | 2000 - Bill Payment | $-129.67 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-129.67 | $129.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 07/07/2000 | PAYMENT | 1999 - Bill Payment | $-257.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $257.96 | $257.96 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 08/14/1998 | PAYMENT | 1997 - Bill Payment | $-31.44 | $0.00 |
| 08/14/1998 | INTEREST | 1997 Interest/Penalty | $0.92 | $31.44 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $32.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 07/16/1996 | PAYMENT | 1995 - Bill Payment | $-32.52 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-32.52 | $32.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 05/30/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $55.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |