Tax Account 95-300-14-004
Owners
ALSOBROOKS JOE D/ALSOBROOKS ELLEN M
558 E MCCLAVE DR
PUEBLO WEST, CO 81007-2151
Account Summary
| Account ID | 95-300-14-004 |
|---|---|
| Account Type | Real Estate |
| Location | 558 E MCCLAVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,129.97 |
| Taxed incl Special Assessments | $3,129.97 |
| Paid | $3,129.97 |
| 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 | $3,129.97 | $0.00 | $0.00 | $3,129.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,389.24 | $0.00 | $0.00 | $2,389.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,416.58 | $0.00 | $0.00 | $2,416.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,474.78 | $0.00 | $0.00 | $3,474.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,562.44 | $0.00 | $0.00 | $3,562.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,631.48 | $0.00 | $0.00 | $2,631.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,624.12 | $0.00 | $0.00 | $2,624.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,310.26 | $0.00 | $0.00 | $2,310.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,313.06 | $0.00 | $0.00 | $2,313.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,153.96 | $0.00 | $10.77 | $2,164.73 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,136.06 | $0.00 | $0.00 | $2,136.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,008.10 | $0.00 | $0.00 | $2,008.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,850.34 | $0.00 | $0.00 | $1,850.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,873.28 | $0.00 | $0.00 | $1,873.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,856.06 | $0.00 | $0.00 | $1,856.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,953.56 | $0.00 | $0.00 | $1,953.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,902.32 | $0.00 | $9.51 | $1,911.83 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,884.10 | $0.00 | $0.00 | $1,884.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,913.18 | $0.00 | $0.00 | $1,913.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $156.42 | $0.00 | $0.00 | $156.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $1.32 | $133.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $2.44 | $63.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $58.46 | $0.00 | $0.00 | $58.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 49.32 | 49.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.31 | 46.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.31 | 46.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.32 | 45.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.32 | 45.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | ALSOBROOKS JOE D/ALSOBROOKS ELLEN M CHECK 9309 C AM | $-1,564.98 | $0.00 |
| 02/20/2026 | PAYMENT | ALSOBROOKS JOE D/ALSOBROOKS ELLEN M CHECK 09290 | $-1,564.99 | $1,564.98 |
| 01/19/2026 | BILL | ALSOBROOKS JOE D/ALSOBROOKS ELLEN M | $3,129.97 | $3,129.97 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,171.23 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-23.39 | $1,171.23 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,171.23 | $1,194.62 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-23.39 | $2,365.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,389.24 | $2,389.24 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-23.39 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,184.90 | $23.39 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,184.90 | $1,208.29 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-23.39 | $2,393.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,416.58 | $2,416.58 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,714.50 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-22.89 | $1,714.50 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,714.50 | $1,737.39 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-22.89 | $3,451.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,474.78 | $3,474.78 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,758.33 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-22.89 | $1,758.33 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-22.89 | $1,781.22 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,758.33 | $1,804.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,562.44 | $3,562.44 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-16.87 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,298.87 | $16.87 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,298.87 | $1,315.74 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-16.87 | $2,614.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,631.48 | $2,631.48 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-16.87 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,295.19 | $16.87 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-16.87 | $1,312.06 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,295.19 | $1,328.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,624.12 | $2,624.12 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-14.74 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,140.39 | $14.74 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,140.39 | $1,155.13 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-14.74 | $2,295.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,310.26 | $2,310.26 |
| 01/09/2018 | PAYMENT | 2017 - Bill Payment | $-29.48 | $0.00 |
| 01/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,283.58 | $29.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,313.06 | $2,313.06 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-9.31 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,078.44 | $9.31 |
| 06/20/2017 | INTEREST | 2016 Interest/Penalty | $10.77 | $1,087.75 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,067.76 | $1,076.98 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.22 | $2,144.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,153.96 | $2,153.96 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-9.22 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,058.81 | $9.22 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.22 | $1,068.03 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,058.81 | $1,077.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,136.06 | $2,136.06 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.66 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-995.39 | $8.66 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-995.39 | $1,004.05 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.66 | $1,999.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,008.10 | $2,008.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-917.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.03 | $917.14 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.03 | $925.17 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-917.14 | $933.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,850.34 | $1,850.34 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-16.18 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,857.10 | $16.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,873.28 | $1,873.28 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-928.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-928.03 | $928.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,856.06 | $1,856.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-976.78 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-976.78 | $976.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,953.56 | $1,953.56 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-960.67 | $0.00 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $9.51 | $960.67 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-951.16 | $951.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,902.32 | $1,902.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-942.05 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-942.05 | $942.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,884.10 | $1,884.10 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-956.59 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-956.59 | $956.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,913.18 | $1,913.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-78.21 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-78.21 | $78.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $156.42 | $156.42 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-133.68 | $0.00 |
| 06/06/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $133.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 08/26/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 08/26/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-58.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $58.46 | $58.46 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |