Tax Account 04-360-00-068
Owners
CLAIRVILLE LLC
PO BOX 11037
PUEBLO, CO 81001-0037
Account Summary
| Account ID | 04-360-00-068 |
|---|---|
| Account Type | Real Estate |
| Location | 30350 E CLAIR RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,902.33 |
| Taxed incl Special Assessments | $1,902.33 |
| Paid | $1,959.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,902.33 | $0.00 | $57.07 | $1,959.40 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,975.58 | $0.00 | $0.00 | $1,975.58 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,994.52 | $0.00 | $79.78 | $2,074.30 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,746.26 | $0.00 | $52.39 | $1,798.65 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,790.06 | $0.00 | $35.80 | $1,825.86 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $929.06 | $0.00 | $18.58 | $947.64 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $927.76 | $0.00 | $0.00 | $927.76 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $851.50 | $0.00 | $25.55 | $877.05 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $852.46 | $0.00 | $25.58 | $878.04 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $735.88 | $0.00 | $0.00 | $735.88 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $730.62 | $0.00 | $21.92 | $752.54 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $695.92 | $0.00 | $0.00 | $695.92 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $459.98 | $0.00 | $0.00 | $459.98 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $520.40 | $0.00 | $0.00 | $520.40 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $744.40 | $0.00 | $0.00 | $744.40 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $807.00 | $0.00 | $0.00 | $807.00 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $813.80 | $0.00 | $0.00 | $813.80 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $486.08 | $0.00 | $0.00 | $486.08 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $493.30 | $0.00 | $0.00 | $493.30 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $484.04 | $0.00 | $0.00 | $484.04 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $849.74 | $0.00 | $0.00 | $849.74 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $850.62 | $0.00 | $0.00 | $850.62 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $833.50 | $0.00 | $0.00 | $833.50 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $439.90 | $0.00 | $0.00 | $439.90 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $747.58 | $0.00 | $0.00 | $747.58 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $666.98 | $0.00 | $0.00 | $666.98 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $603.40 | $0.00 | $0.00 | $603.40 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $628.36 | $0.00 | $0.00 | $628.36 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $641.92 | $0.00 | $0.00 | $641.92 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $444.54 | $0.00 | $0.00 | $444.54 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $433.28 | $0.00 | $0.00 | $433.28 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $411.48 | $0.00 | $0.00 | $411.48 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $411.48 | $0.00 | $0.00 | $411.48 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $445.38 | $0.00 | $0.00 | $445.38 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $448.30 | $0.00 | $0.00 | $448.30 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $422.18 | $0.00 | $0.00 | $422.18 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 290.70 | 293.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 376.44 | 380.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 376.44 | 380.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 259.74 | 262.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 259.74 | 262.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 125.71 | 126.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 125.71 | 126.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 110.72 | 111.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 110.72 | 111.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 66.59 | 67.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 66.59 | 67.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 65.74 | 66.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 65.74 | 66.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 84.13 | 84.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2026 | PAYMENT | BAXTER ONE TEN LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,959.40 | $0.00 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $28.53 | $1,959.40 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $28.54 | $1,930.87 |
| 01/19/2026 | BILL | CLAIRVILLE LLC | $1,902.33 | $1,902.33 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-380.24 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,595.34 | $380.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,975.58 | $1,975.58 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,678.85 | $0.00 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-395.45 | $1,678.85 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $391.65 | $2,074.30 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $1,662.71 | $1,682.65 |
| 08/06/2024 | INTEREST | 2023 Interest/Penalty | $79.78 | $19.94 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,662.71 | $-59.84 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-391.65 | $1,602.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,994.52 | $1,994.52 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,528.42 | $0.00 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-270.23 | $1,528.42 |
| 08/02/2023 | INTEREST | 2022 Interest/Penalty | $52.39 | $1,798.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,746.26 | $1,746.26 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-267.61 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,558.25 | $267.61 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $35.80 | $1,825.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,790.06 | $1,790.06 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-818.12 | $0.00 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-129.52 | $818.12 |
| 07/01/2021 | INTEREST | 2020 Interest/Penalty | $18.58 | $947.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $929.06 | $929.06 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-800.78 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-126.98 | $800.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $927.76 | $927.76 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-115.20 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-761.85 | $115.20 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $25.55 | $877.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $851.50 | $851.50 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-762.84 | $0.00 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-115.20 | $762.84 |
| 07/25/2018 | INTEREST | 2017 Interest/Penalty | $25.58 | $878.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $852.46 | $852.46 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-668.62 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-67.26 | $668.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $735.88 | $735.88 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-69.28 | $0.00 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-683.26 | $69.28 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $21.92 | $752.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $730.62 | $730.62 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-66.40 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-629.52 | $66.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $695.92 | $695.92 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-66.40 | $0.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-393.58 | $66.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $459.98 | $459.98 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-84.98 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-435.42 | $84.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $520.40 | $520.40 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-744.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $744.40 | $744.40 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-807.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $807.00 | $807.00 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-813.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $813.80 | $813.80 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-486.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $486.08 | $486.08 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-493.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $493.30 | $493.30 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-484.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $484.04 | $484.04 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-849.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $849.74 | $849.74 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-850.62 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $850.62 | $850.62 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-833.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $833.50 | $833.50 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-439.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $439.90 | $439.90 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-747.58 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $747.58 | $747.58 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-666.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $666.98 | $666.98 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-603.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $603.40 | $603.40 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-628.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $628.36 | $628.36 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-641.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $641.92 | $641.92 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-444.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $444.54 | $444.54 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-433.28 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $433.28 | $433.28 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-411.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $411.48 | $411.48 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-411.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $411.48 | $411.48 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-445.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $445.38 | $445.38 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-448.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $448.30 | $448.30 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-422.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $422.18 | $422.18 |