Tax Account 95-270-02-041
Owners
ALBAWAB SAMANTHA B
1878 E CLIFFTOP LN
PUEBLO WEST, CO 81007-3931
Account Summary
| Account ID | 95-270-02-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1878 E CLIFFTOP LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,591.65 |
| Taxed incl Special Assessments | $3,591.65 |
| Paid | $3,591.65 |
| 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 | $3,591.65 | $0.00 | $0.00 | $3,591.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,291.18 | $0.00 | $0.00 | $3,291.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,329.02 | $0.00 | $0.00 | $3,329.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,288.76 | $0.00 | $0.00 | $2,288.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,346.64 | $0.00 | $0.00 | $2,346.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,051.28 | $0.00 | $0.00 | $2,051.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,045.30 | $0.00 | $0.00 | $2,045.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,868.54 | $0.00 | $0.00 | $1,868.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,870.80 | $0.00 | $0.00 | $1,870.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,566.28 | $0.00 | $0.00 | $1,566.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,553.26 | $0.00 | $0.00 | $1,553.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,448.96 | $0.00 | $0.00 | $1,448.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,439.56 | $0.00 | $0.00 | $1,439.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,476.61 | $0.00 | $0.00 | $1,476.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,449.72 | $0.00 | $0.00 | $1,449.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,537.04 | $0.00 | $0.00 | $1,537.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,549.82 | $0.00 | $0.00 | $1,549.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,524.46 | $0.00 | $0.00 | $1,524.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,548.00 | $0.00 | $0.00 | $1,548.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,537.04 | $0.00 | $0.00 | $1,537.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $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 | $2.83 | $144.41 | $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 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.56 | $56.56 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 47.80 | 48.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.56 | 50.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.56 | 50.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.62 | 12.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,795.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,795.83 | $1,795.82 |
| 01/19/2026 | BILL | ALBAWAB SAMANTHA B | $3,591.65 | $3,591.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,620.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.03 | $1,620.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.03 | $1,645.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,620.56 | $1,670.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,291.18 | $3,291.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,639.48 | $25.03 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-25.03 | $1,664.51 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,639.48 | $1,689.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,329.02 | $3,329.02 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,129.30 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.08 | $1,129.30 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,129.30 | $1,144.38 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.08 | $2,273.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,288.76 | $2,288.76 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,158.24 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.08 | $1,158.24 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.08 | $1,173.32 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,158.24 | $1,188.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,346.64 | $2,346.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.15 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,012.49 | $13.15 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,012.49 | $1,025.64 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.15 | $2,038.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,051.28 | $2,051.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,009.50 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.15 | $1,009.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,009.50 | $1,022.65 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.15 | $2,032.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,045.30 | $2,045.30 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.92 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-922.35 | $11.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.92 | $934.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-922.35 | $946.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,868.54 | $1,868.54 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-923.48 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.92 | $923.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.92 | $935.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-923.48 | $947.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,870.80 | $1,870.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-776.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $776.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-776.44 | $783.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $1,559.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,566.28 | $1,566.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-769.93 | $6.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $776.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-769.93 | $783.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,553.26 | $1,553.26 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-718.23 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $718.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $724.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-718.23 | $730.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,448.96 | $1,448.96 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-713.53 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $713.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-713.53 | $719.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $1,433.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,439.56 | $1,439.56 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-731.93 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.37 | $731.93 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-731.93 | $738.30 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.38 | $1,470.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,476.61 | $1,476.61 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-724.86 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-724.86 | $724.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,449.72 | $1,449.72 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-768.52 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-768.52 | $768.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,537.04 | $1,537.04 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-774.91 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-774.91 | $774.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,549.82 | $1,549.82 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-762.23 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-762.23 | $762.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,524.46 | $1,524.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-774.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-774.00 | $774.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,548.00 | $1,548.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-768.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-768.52 | $768.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,537.04 | $1,537.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $0.00 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $155.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/24/2003 | PAYMENT | 2002 - Bill Payment | $-144.41 | $0.00 |
| 06/24/2003 | INTEREST | 2002 Interest/Penalty | $2.83 | $144.41 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $141.58 | $141.58 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/29/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 08/09/1995 | PAYMENT | 1994 - Bill Payment | $-28.56 | $0.00 |
| 08/09/1995 | INTEREST | 1994 Interest/Penalty | $0.56 | $28.56 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |