Tax Account 07-120-14-010
Owners
LLAUGER CARLES CLARASSO/GILMAN MELODY R
726 S WOODSTOCK DR
PUEBLO WEST, CO 81007-2203
Account Summary
| Account ID | 07-120-14-010 |
|---|---|
| Account Type | Real Estate |
| Location | 726 S WOODSTOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,634.53 |
| Taxed incl Special Assessments | $3,634.53 |
| Paid | $3,634.53 |
| 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 | $3,634.53 | $0.00 | $0.00 | $3,634.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,017.84 | $0.00 | $0.00 | $3,017.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,053.52 | $0.00 | $0.00 | $3,053.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,129.62 | $0.00 | $0.00 | $3,129.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,208.50 | $0.00 | $0.00 | $3,208.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $0.00 | $344.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $532.80 | $0.00 | $0.00 | $532.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $528.34 | $0.00 | $5.28 | $533.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $528.76 | $0.00 | $0.00 | $528.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $525.30 | $0.00 | $0.00 | $525.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $597.64 | $0.00 | $23.91 | $621.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $597.30 | $10.00 | $35.84 | $643.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $3.62 | $727.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $0.00 | $735.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $266.86 | $0.00 | $0.00 | $266.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $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 | 49.99 | 50.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.86 | 46.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.86 | 46.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | GILMAN MELODY R/LLAUGER CARLES CLARASSO PAYIT PAID BY PAYMENT PROVIDER API | $-1,817.26 | $0.00 |
| 02/18/2026 | PAYMENT | LLAUGER CARLES CLARASSO/GILMAN MELODY R PAYIT PAID BY PAYMENT PROVIDER API | $-1,817.27 | $1,817.26 |
| 01/19/2026 | Bill | LLAUGER CARLES CLARASSO/GILMAN MELODY R | $3,634.53 | $3,634.53 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-23.16 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,485.76 | $23.16 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-23.16 | $1,508.92 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,485.76 | $1,532.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,017.84 | $3,017.84 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-23.16 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,503.60 | $23.16 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,503.60 | $1,526.76 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.16 | $3,030.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,053.52 | $3,053.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,544.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.62 | $1,544.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.62 | $1,564.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,544.19 | $1,585.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,129.62 | $3,129.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,583.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.62 | $1,583.63 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,583.63 | $1,604.25 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-20.62 | $3,187.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,208.50 | $3,208.50 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-344.26 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $344.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.36 | $345.36 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-343.32 | $1.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.42 | $344.42 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $1.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $1.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-265.77 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.63 | $265.77 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-265.77 | $266.40 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.63 | $532.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $532.80 | $532.80 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-268.81 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $268.81 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $5.28 | $269.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.63 | $264.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-263.54 | $264.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $528.34 | $528.34 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-527.50 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-1.26 | $527.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $528.76 | $528.76 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-524.04 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $524.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $525.30 | $525.30 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-621.55 | $0.00 |
| 08/15/2013 | INTEREST | 2012 Interest/Penalty | $23.91 | $621.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $597.64 | $597.64 |
| 12/13/2012 | LIEN | 2011 Redemption Payment | $-678.53 | $0.00 |
| 12/13/2012 | LIEN | 2011 Redemption Interest/Fee | $23.39 | $678.53 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $655.14 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-633.14 | $665.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,298.28 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $35.84 | $1,288.28 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $655.14 | $1,252.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $597.30 | $597.30 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $358.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $717.96 | $717.96 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $0.00 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-365.61 | $361.99 |
| 03/15/2010 | INTEREST | 2009 Interest/Penalty | $3.62 | $727.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $723.98 | $723.98 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-724.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $724.28 | $724.28 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-735.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.46 | $735.46 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-441.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $441.02 | $441.02 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $424.08 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-134.15 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-134.15 | $134.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.30 | $268.30 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-266.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.86 | $266.86 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |