Tax Account 04-074-11-022
Owners
CLOWSER DAVID K/CLOWSER MELODY L
35 IRONWEED DR
PUEBLO, CO 81001-1041
Account Summary
| Account ID | 04-074-11-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1 LUPINE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,451.09 |
| Taxed incl Special Assessments | $1,451.09 |
| Paid | $1,451.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,451.09 | $0.00 | $0.00 | $1,451.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,361.62 | $0.00 | $0.00 | $1,361.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,377.14 | $0.00 | $0.00 | $1,377.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,343.16 | $0.00 | $0.00 | $1,343.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,386.00 | $0.00 | $0.00 | $1,386.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,241.62 | $0.00 | $0.00 | $1,241.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,241.98 | $0.00 | $0.00 | $1,241.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $990.52 | $0.00 | $0.00 | $990.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,000.40 | $0.00 | $0.00 | $1,000.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,020.98 | $0.00 | $0.00 | $1,020.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,017.14 | $0.00 | $0.00 | $1,017.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $947.84 | $0.00 | $0.00 | $947.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $949.98 | $0.00 | $0.00 | $949.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $979.52 | $0.00 | $0.00 | $979.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $946.82 | $0.00 | $0.00 | $946.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,028.64 | $0.00 | $0.00 | $1,028.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $997.82 | $0.00 | $0.00 | $997.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,042.50 | $0.00 | $0.00 | $1,042.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,061.18 | $0.00 | $0.00 | $1,061.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $922.44 | $0.00 | $0.00 | $922.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $882.80 | $0.00 | $13.24 | $896.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $903.34 | $0.00 | $0.00 | $903.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $890.66 | $0.00 | $26.72 | $917.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $939.26 | $0.00 | $0.00 | $939.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $846.10 | $0.00 | $0.00 | $846.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $798.64 | $0.00 | $0.00 | $798.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $784.50 | $0.00 | $0.00 | $784.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $735.00 | $0.00 | $0.00 | $735.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $742.36 | $0.00 | $0.00 | $742.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $750.20 | $0.00 | $0.00 | $750.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $767.96 | $0.00 | $0.00 | $767.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $803.44 | $0.00 | $0.00 | $803.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $803.44 | $0.00 | $0.00 | $803.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $929.08 | $0.00 | $0.00 | $929.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $929.08 | $0.00 | $0.00 | $929.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $844.76 | $0.00 | $0.00 | $844.76 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | CLOWSER DAVID K/CLOWSER MELODY L CHECK 55267955 | $-725.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-725.55 | $725.54 |
| 01/19/2026 | Bill | CLOWSER DAVID K/CLOWSER MELODY L | $1,451.09 | $1,451.09 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-17.48 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-663.33 | $17.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-663.33 | $680.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.48 | $1,344.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,361.62 | $1,361.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-671.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.48 | $671.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.48 | $688.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-671.09 | $706.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,377.14 | $1,377.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-658.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.97 | $658.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-658.61 | $671.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.97 | $1,330.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,343.16 | $1,343.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-680.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.97 | $680.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.97 | $693.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-680.03 | $705.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,386.00 | $1,386.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-609.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.47 | $609.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.47 | $620.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-609.34 | $632.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,241.62 | $1,241.62 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,219.04 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.94 | $1,219.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,241.98 | $1,241.98 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-20.24 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-970.28 | $20.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $990.52 | $990.52 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-20.24 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-980.16 | $20.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,000.40 | $1,000.40 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,007.04 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-13.94 | $1,007.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,020.98 | $1,020.98 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,003.20 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-13.94 | $1,003.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,017.14 | $1,017.14 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-467.44 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-6.48 | $467.44 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-467.44 | $473.92 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.48 | $941.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $947.84 | $947.84 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.48 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-468.51 | $6.48 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.48 | $474.99 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-468.51 | $481.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $949.98 | $949.98 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-483.13 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $483.13 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $489.76 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-483.13 | $496.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $979.52 | $979.52 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-473.41 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-473.41 | $473.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $946.82 | $946.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-514.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-514.32 | $514.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,028.64 | $1,028.64 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-498.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-498.91 | $498.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $997.82 | $997.82 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-521.25 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-521.25 | $521.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,042.50 | $1,042.50 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-530.59 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-530.59 | $530.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,061.18 | $1,061.18 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-461.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-461.22 | $461.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $922.44 | $922.44 |
| 08/14/2006 | PAYMENT | 2005 - Bill Payment | $-454.64 | $0.00 |
| 08/14/2006 | INTEREST | 2005 Interest/Penalty | $13.24 | $454.64 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-441.40 | $441.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $882.80 | $882.80 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-903.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $903.34 | $903.34 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-917.38 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $26.72 | $917.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $890.66 | $890.66 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-469.63 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-469.63 | $469.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $939.26 | $939.26 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-423.05 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-423.05 | $423.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $846.10 | $846.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-399.32 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-399.32 | $399.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $798.64 | $798.64 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-392.25 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-392.25 | $392.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $784.50 | $784.50 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-367.50 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-367.50 | $367.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $735.00 | $735.00 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-742.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $742.36 | $742.36 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-750.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $750.20 | $750.20 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-383.98 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-383.98 | $383.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $767.96 | $767.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-803.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $803.44 | $803.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-803.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $803.44 | $803.44 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-929.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $929.08 | $929.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-929.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $929.08 | $929.08 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-844.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $844.76 | $844.76 |