Tax Account 04-074-15-003
Owners
CLOWSER DAVID K/CLOWSER MELODY L
35 IRONWEED DR
PUEBLO, CO 81001-1041
Account Summary
| Account ID | 04-074-15-003 |
|---|---|
| Account Type | Real Estate |
| Location | 35 IRONWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,276.25 |
| Taxed incl Special Assessments | $2,276.25 |
| Paid | $2,276.25 |
| 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 | $2,276.25 | $0.00 | $0.00 | $2,276.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,271.92 | $0.00 | $0.00 | $2,271.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,297.24 | $0.00 | $0.00 | $2,297.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,916.98 | $0.00 | $0.00 | $1,916.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,978.44 | $0.00 | $0.00 | $1,978.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,855.36 | $0.00 | $0.00 | $1,855.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,652.62 | $0.00 | $0.00 | $1,652.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,359.12 | $0.00 | $0.00 | $1,359.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,372.70 | $0.00 | $0.00 | $1,372.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,358.88 | $0.00 | $0.00 | $1,358.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,353.78 | $0.00 | $13.54 | $1,367.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,276.80 | $0.00 | $0.00 | $1,276.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,279.66 | $0.00 | $0.00 | $1,279.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,339.88 | $0.00 | $0.00 | $1,339.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,295.16 | $0.00 | $0.00 | $1,295.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,418.78 | $0.00 | $0.00 | $1,418.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,375.98 | $0.00 | $0.00 | $1,375.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,452.28 | $0.00 | $0.00 | $1,452.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,478.32 | $0.00 | $0.00 | $1,478.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,339.16 | $0.00 | $0.00 | $1,339.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,281.60 | $0.00 | $0.00 | $1,281.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,289.94 | $0.00 | $0.00 | $1,289.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,271.82 | $0.00 | $0.00 | $1,271.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,350.08 | $0.00 | $0.00 | $1,350.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,218.62 | $0.00 | $0.00 | $1,218.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,106.12 | $0.00 | $0.00 | $1,106.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,086.54 | $0.00 | $0.00 | $1,086.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,103.76 | $0.00 | $0.00 | $1,103.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,114.80 | $0.00 | $0.00 | $1,114.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,120.20 | $14.85 | $67.21 | $1,202.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,146.72 | $0.00 | $0.00 | $1,146.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,213.40 | $0.00 | $0.00 | $1,213.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,213.40 | $0.00 | $0.00 | $1,213.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,312.46 | $0.00 | $0.00 | $1,312.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,312.46 | $0.00 | $0.00 | $1,312.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,203.92 | $0.00 | $0.00 | $1,203.92 | $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 | 48.25 | 48.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.96 | 53.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.96 | 53.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .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 55267956 | $-1,138.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,138.13 | $1,138.12 |
| 01/19/2026 | BILL | CLOWSER DAVID K/CLOWSER MELODY L | $2,276.25 | $2,276.25 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-26.75 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,109.21 | $26.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,109.21 | $1,135.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.75 | $2,245.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,271.92 | $2,271.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,121.87 | $26.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,121.87 | $1,148.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.75 | $2,270.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,297.24 | $2,297.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-939.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.52 | $939.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.52 | $958.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-939.97 | $977.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,916.98 | $1,916.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-970.70 | $18.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-970.70 | $989.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.52 | $1,959.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,978.44 | $1,978.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-910.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.13 | $910.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.13 | $927.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-910.55 | $944.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,855.36 | $1,855.36 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.26 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-811.05 | $15.26 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-15.26 | $826.31 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-811.05 | $841.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,652.62 | $1,652.62 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-27.76 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,331.36 | $27.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,359.12 | $1,359.12 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,344.94 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-27.76 | $1,344.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,372.70 | $1,372.70 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,340.32 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-18.56 | $1,340.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,358.88 | $1,358.88 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-18.75 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,348.57 | $18.75 |
| 06/01/2016 | INTEREST | 2015 Interest/Penalty | $13.54 | $1,367.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,353.78 | $1,353.78 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,259.34 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-17.46 | $1,259.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,276.80 | $1,276.80 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,262.20 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-17.46 | $1,262.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,279.66 | $1,279.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-660.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.07 | $660.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.07 | $669.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-660.87 | $679.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,339.88 | $1,339.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-647.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-647.58 | $647.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,295.16 | $1,295.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-709.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-709.39 | $709.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,418.78 | $1,418.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-687.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-687.99 | $687.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,375.98 | $1,375.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-726.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-726.14 | $726.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,452.28 | $1,452.28 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-739.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-739.16 | $739.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,478.32 | $1,478.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-669.58 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-669.58 | $669.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,339.16 | $1,339.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-640.80 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-640.80 | $640.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,281.60 | $1,281.60 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-644.97 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-644.97 | $644.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,289.94 | $1,289.94 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-635.91 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-635.91 | $635.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,271.82 | $1,271.82 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-675.04 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-675.04 | $675.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,350.08 | $1,350.08 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-609.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-609.31 | $609.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,218.62 | $1,218.62 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-553.06 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-553.06 | $553.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,106.12 | $1,106.12 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-543.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-543.27 | $543.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,086.54 | $1,086.54 |
| 01/13/1999 | LIEN | 1996 Redemption Payment | $-1,438.43 | $0.00 |
| 01/13/1999 | LIEN | 1996 Redemption Interest/Fee | $232.17 | $1,438.43 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-1,103.76 | $1,206.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,103.76 | $2,310.02 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,114.80 | $1,206.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,114.80 | $2,321.06 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $1,206.26 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,187.41 | $1,221.11 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $2,408.52 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $67.21 | $2,393.67 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $1,206.26 | $2,326.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,120.20 | $1,120.20 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-573.36 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-573.36 | $573.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,146.72 | $1,146.72 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,213.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,213.40 | $1,213.40 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,213.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,213.40 | $1,213.40 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,312.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,312.46 | $1,312.46 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,312.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,312.46 | $1,312.46 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,203.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,203.92 | $1,203.92 |