Tax Account 95-310-07-010
Owners
EVORS ROBERT W
655 E MCCLAVE DR
PUEBLO WEST, CO 81007
EVORS ALLYSON B
Account Summary
| Account ID | 95-310-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 655 E MCCLAVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| 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 | $739.46 | $0.00 | $0.00 | $739.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $374.14 | $0.00 | $0.00 | $374.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $0.00 | $373.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $186.66 | $0.00 | $0.00 | $186.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $0.00 | $0.00 | $186.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $328.68 | $0.00 | $13.15 | $341.83 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $90.16 | $0.00 | $0.00 | $90.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $126.11 | $0.00 | $0.00 | $126.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $124.96 | $0.00 | $0.00 | $124.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $165.58 | $0.00 | $0.00 | $165.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $166.76 | $10.00 | $8.34 | $185.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $157.84 | $10.00 | $9.47 | $177.31 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $160.28 | $0.00 | $0.00 | $160.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $69.52 | $0.00 | $0.00 | $69.52 | $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 | $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 | $52.62 | $0.00 | $0.00 | $52.62 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-369.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-369.73 | $369.73 |
| 01/19/2026 | BILL | OAKRIDGE HOMES LLC | $739.46 | $739.46 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $923.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $934.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $388.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.20 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-372.94 | $1.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $374.14 | $374.14 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-371.92 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1.20 | $371.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $373.12 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-186.06 | $0.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.66 | $186.66 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-186.30 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $186.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.90 | $186.90 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 08/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.81 | $0.00 |
| 08/18/2015 | PAYMENT | 2014 - Bill Payment | $-341.02 | $0.81 |
| 08/18/2015 | INTEREST | 2014 Interest/Penalty | $13.15 | $341.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $328.68 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-89.38 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $89.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $90.16 | $90.16 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-125.02 | $1.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $126.11 | $126.11 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-124.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $124.96 | $124.96 |
| 02/25/2011 | LIEN | 2009 Redemption Payment | $-199.61 | $0.00 |
| 02/25/2011 | LIEN | 2009 Redemption Interest/Fee | $9.51 | $199.61 |
| 02/25/2011 | LIEN | 2008 Redemption Payment | $-223.15 | $190.10 |
| 02/25/2011 | LIEN | 2008 Redemption Interest/Fee | $33.84 | $413.25 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-165.58 | $379.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $165.58 | $544.99 |
| 09/28/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $379.41 |
| 09/28/2010 | PAYMENT | 2009 - Bill Payment | $-175.10 | $389.41 |
| 09/28/2010 | INTEREST | 2009 Interest/Penalty | $8.34 | $564.51 |
| 09/28/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $556.17 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $190.10 | $546.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $166.76 | $356.07 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-167.31 | $189.31 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $356.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $9.47 | $366.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $357.15 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $189.31 | $347.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $157.84 | $157.84 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-160.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $160.28 | $160.28 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-69.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $69.52 | $69.52 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $52.62 | $52.62 |