Tax Account 95-200-12-002
Owners
CLOUGH KAMRON M/ROMERO ALEXIS D
1369 N GANTTS FORT AVE
PUEBLO WEST, CO 81007-1316
Account Summary
| Account ID | 95-200-12-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1369 N GANTTS FORT AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,674.84 |
| Taxed incl Special Assessments | $2,674.84 |
| Paid | $2,674.84 |
| 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 | $2,674.84 | $0.00 | $0.00 | $2,674.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,339.98 | $0.00 | $0.00 | $2,339.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,366.88 | $0.00 | $0.00 | $2,366.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,304.80 | $0.00 | $0.00 | $2,304.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,362.62 | $0.00 | $0.00 | $2,362.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,898.98 | $0.00 | $0.00 | $1,898.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,894.40 | $0.00 | $0.00 | $1,894.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,668.56 | $0.00 | $0.00 | $1,668.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $123.64 | $0.00 | $0.00 | $123.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $60.48 | $0.00 | $0.00 | $60.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $59.98 | $0.00 | $0.00 | $59.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $85.74 | $0.00 | $0.00 | $85.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $85.18 | $0.00 | $0.00 | $85.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $131.23 | $0.00 | $0.00 | $131.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $130.84 | $0.00 | $0.00 | $130.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $132.10 | $0.00 | $0.00 | $132.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $132.82 | $0.00 | $0.00 | $132.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $132.88 | $0.00 | $0.00 | $132.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $134.92 | $0.00 | $0.00 | $134.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $144.48 | $0.00 | $0.00 | $144.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $138.92 | $0.00 | $0.00 | $138.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $1.97 | $133.43 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 36.47 | 36.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,337.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,337.42 | $1,337.42 |
| 01/19/2026 | BILL | CLOUGH KAMRON M/ROMERO ALEXIS D | $2,674.84 | $2,674.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,151.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.52 | $1,151.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,151.47 | $1,169.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.52 | $2,321.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,339.98 | $2,339.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.52 | $1,164.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.52 | $1,183.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.92 | $1,201.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,366.88 | $2,366.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,137.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.18 | $1,137.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,137.22 | $1,152.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.18 | $2,289.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,304.80 | $2,304.80 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-15.18 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,166.13 | $15.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.18 | $1,181.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,166.13 | $1,196.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,362.62 | $2,362.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-937.31 | $12.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-937.31 | $949.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.18 | $1,886.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,898.98 | $1,898.98 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-935.02 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-12.18 | $935.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-935.02 | $947.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.18 | $1,882.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,894.40 | $1,894.40 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-10.53 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-823.75 | $10.53 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.53 | $834.28 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-823.75 | $844.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,668.56 | $1,668.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-61.62 | $0.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $61.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-61.62 | $62.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $123.64 | $123.64 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-60.34 | $0.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $60.48 | $60.48 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-59.84 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $59.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $59.98 | $59.98 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-85.54 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $85.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $85.74 | $85.74 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-84.98 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $84.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $85.18 | $85.18 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-130.92 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $130.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $131.23 | $131.23 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-130.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $130.84 | $130.84 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-132.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $132.10 | $132.10 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-132.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $132.82 | $132.82 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-132.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $132.88 | $132.88 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-134.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $134.92 | $134.92 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-144.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $144.48 | $144.48 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-138.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $138.92 | $138.92 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-67.70 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $1.97 | $67.70 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/19/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |