Tax Account 85-000-01-014
Owners
CLOUD DANGELO/CLOUD NICOLE
4715 CRESTONE PEAK
BRIGHTON, CO 80601-4664
Account Summary
| Account ID | 85-000-01-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,641.59 |
| Taxed incl Special Assessments | $1,641.59 |
| Paid | $1,641.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.615 |
| Tax District | 70AV (70AV) |
* 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 | $1,641.59 | $0.00 | $0.00 | $1,641.59 | $0.00 | $0.00 | 9.2615 | 70AV |
| 2024 REAL ESTATE TAXES | $1,675.82 | $0.00 | $0.00 | $1,675.82 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $1,659.32 | $0.00 | $0.00 | $1,659.32 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $1,190.16 | $0.00 | $0.00 | $1,190.16 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $1,173.20 | $0.00 | $0.00 | $1,173.20 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $900.08 | $0.00 | $0.00 | $900.08 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $949.06 | $0.00 | $0.00 | $949.06 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $949.18 | $0.00 | $0.00 | $949.18 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $950.62 | $0.00 | $0.00 | $950.62 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $952.06 | $0.00 | $0.00 | $952.06 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $986.10 | $0.00 | $0.00 | $986.10 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $983.28 | $0.00 | $0.00 | $983.28 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $976.70 | $0.00 | $9.76 | $986.46 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $1,308.38 | $0.00 | $0.00 | $1,308.38 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $1,304.38 | $0.00 | $0.00 | $1,304.38 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $1,084.12 | $0.00 | $0.00 | $1,084.12 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $1,073.04 | $0.00 | $0.00 | $1,073.04 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $1,073.54 | $0.00 | $0.00 | $1,073.54 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $1,094.94 | $0.00 | $16.42 | $1,111.36 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $1,192.50 | $0.00 | $3.75 | $1,196.25 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,152.76 | $0.00 | $0.00 | $1,152.76 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,253.28 | $0.00 | $0.00 | $1,253.28 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,234.06 | $0.00 | $0.00 | $1,234.06 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,031.76 | $0.00 | $10.32 | $1,042.08 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $914.14 | $0.00 | $0.00 | $914.14 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $315.00 | $0.00 | $0.00 | $315.00 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $317.30 | $0.00 | $0.00 | $317.30 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $325.46 | $0.00 | $0.00 | $325.46 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $333.64 | $0.00 | $0.00 | $333.64 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $356.02 | $0.00 | $0.00 | $356.02 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $354.94 | $0.00 | $1.77 | $356.71 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $321.42 | $0.00 | $1.61 | $323.03 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $304.94 | $0.00 | $6.10 | $311.04 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $304.94 | $12.20 | $18.30 | $335.44 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $410.42 | $0.00 | $14.36 | $424.78 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $391.18 | $0.00 | $0.00 | $391.18 | $0.00 | $0.00 | 7.8549 | 70A |
| 1989 REAL ESTATE TAXES | $329.94 | $0.00 | $0.00 | $329.94 | $0.00 | $0.00 | 7.9501 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000151 | $-1,641.59 | $0.00 |
| 01/19/2026 | Bill | CLOUD DANGELO/CLOUD NICOLE | $1,641.59 | $1,641.59 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-834.93 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-2.98 | $834.93 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-834.93 | $837.91 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2.98 | $1,672.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,675.82 | $1,675.82 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.98 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-826.68 | $2.98 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-826.68 | $829.66 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2.98 | $1,656.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,659.32 | $1,659.32 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-592.97 | $0.00 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-2.11 | $592.97 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-592.97 | $595.08 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2.11 | $1,188.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,190.16 | $1,190.16 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-2.11 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-584.49 | $2.11 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-584.49 | $586.60 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.11 | $1,171.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,173.20 | $1,173.20 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.62 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-448.42 | $1.62 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-448.42 | $450.04 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.62 | $898.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $900.08 | $900.08 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-472.91 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1.62 | $472.91 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.62 | $474.53 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-472.91 | $476.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $949.06 | $949.06 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-472.97 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.62 | $472.97 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1.62 | $474.59 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-472.97 | $476.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $949.18 | $949.18 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-473.69 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1.62 | $473.69 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-473.69 | $475.31 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.62 | $949.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $950.62 | $950.62 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.20 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-474.83 | $1.20 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.20 | $476.03 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-474.83 | $477.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $952.06 | $952.06 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-491.85 | $0.00 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.20 | $491.85 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.20 | $493.05 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-491.85 | $494.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $986.10 | $986.10 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-2.40 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-980.88 | $2.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $983.28 | $983.28 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-984.04 | $2.42 |
| 06/05/2014 | INTEREST | 2013 Interest/Penalty | $9.76 | $986.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $976.70 | $976.70 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,305.18 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $1,305.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,308.38 | $1,308.38 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,304.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,304.38 | $1,304.38 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-542.06 | $0.00 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-542.06 | $542.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,084.12 | $1,084.12 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-536.52 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-536.52 | $536.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,073.04 | $1,073.04 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-536.77 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-536.77 | $536.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,073.54 | $1,073.54 |
| 08/05/2008 | PAYMENT | 2007 - Bill Payment | $-563.89 | $0.00 |
| 08/05/2008 | INTEREST | 2007 Interest/Penalty | $16.42 | $563.89 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-547.47 | $547.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,094.94 | $1,094.94 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-600.00 | $0.00 |
| 06/25/2007 | INTEREST | 2006 Interest/Penalty | $3.75 | $600.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-596.25 | $596.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,192.50 | $1,192.50 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-576.38 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-576.38 | $576.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,152.76 | $1,152.76 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-626.64 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-626.64 | $626.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,253.28 | $1,253.28 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-617.03 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-617.03 | $617.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,234.06 | $1,234.06 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $-526.20 | $0.00 |
| 07/01/2003 | INTEREST | 2002 Interest/Penalty | $10.32 | $526.20 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-515.88 | $515.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,031.76 | $1,031.76 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-457.07 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-457.07 | $457.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $914.14 | $914.14 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-315.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $315.00 | $315.00 |
| 07/11/2000 | PAYMENT | 1999 - Bill Payment | $-158.65 | $0.00 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-158.65 | $158.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $317.30 | $317.30 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-162.73 | $0.00 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-162.73 | $162.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $325.46 | $325.46 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-166.82 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-166.82 | $166.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $333.64 | $333.64 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-178.01 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-178.01 | $178.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $356.02 | $356.02 |
| 07/29/1996 | LIEN | 1995 Redemption Payment | $-187.92 | $0.00 |
| 07/29/1996 | LIEN | 1995 Redemption Interest/Fee | $3.68 | $187.92 |
| 07/29/1996 | LIEN | 1993 Redemption Payment | $-398.21 | $184.24 |
| 07/29/1996 | LIEN | 1993 Redemption Interest/Fee | $82.17 | $582.45 |
| 07/29/1996 | LIEN | 1992 Redemption Payment | $-461.85 | $500.28 |
| 07/29/1996 | LIEN | 1992 Redemption Interest/Fee | $122.41 | $962.13 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-179.24 | $839.72 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $1.77 | $1,018.96 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $184.24 | $1,017.19 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-177.47 | $832.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $354.94 | $1,010.42 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-1.61 | $655.48 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $1.61 | $657.09 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-160.71 | $655.48 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-160.71 | $816.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $321.42 | $976.90 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-311.04 | $655.48 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $6.10 | $966.52 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $316.04 | $960.42 |
| 01/01/1994 | Bill | 1993 Tax Bill | $304.94 | $644.38 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $339.44 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-323.24 | $351.64 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $674.88 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $18.30 | $662.68 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $339.44 | $644.38 |
| 01/01/1993 | Bill | 1992 Tax Bill | $304.94 | $304.94 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-424.78 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $14.36 | $424.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $410.42 | $410.42 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-391.18 | $0.00 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-329.94 | $391.18 |
| 01/01/1991 | Bill | 1990 Tax Bill | $391.18 | $721.12 |
| 01/01/1990 | Bill | 1989 Tax Bill | $329.94 | $329.94 |