Tax Account 05-020-04-024
Owners
CLEMMONS MICHAEL L/CLEMMONS DENISE E REV TRUST DTD 5/10/07
5901 SAWYER RIDGE DR
PUEBLO, CO 81008-9706
Account Summary
| Account ID | 05-020-04-024 |
|---|---|
| Account Type | Real Estate |
| Location | 5901 SAWYER RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,443.88 |
| Taxed incl Special Assessments | $3,443.88 |
| Paid | $3,443.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $3,443.88 | $0.00 | $0.00 | $3,443.88 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $4,109.92 | $0.00 | $0.00 | $4,109.92 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $4,160.08 | $0.00 | $0.00 | $4,160.08 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $3,228.34 | $0.00 | $0.00 | $3,228.34 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $3,308.92 | $0.00 | $0.00 | $3,308.92 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $3,063.70 | $0.00 | $0.00 | $3,063.70 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $3,055.20 | $0.00 | $0.00 | $3,055.20 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $2,771.30 | $0.00 | $41.57 | $2,812.87 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $2,775.20 | $0.00 | $0.00 | $2,775.20 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $2,761.26 | $0.00 | $0.00 | $2,761.26 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $2,748.84 | $0.00 | $0.00 | $2,748.84 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $2,435.72 | $0.00 | $0.00 | $2,435.72 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $2,419.24 | $0.00 | $0.00 | $2,419.24 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $2,497.62 | $0.00 | $0.00 | $2,497.62 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $1,034.04 | $0.00 | $0.00 | $1,034.04 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $563.98 | $0.00 | $16.92 | $580.90 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $568.94 | $0.00 | $17.07 | $586.01 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $480.52 | $0.00 | $9.61 | $490.13 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $946.54 | $10.80 | $56.79 | $1,014.13 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $93.66 | $0.00 | $0.00 | $93.66 | $0.00 | $0.00 | 10.4064 | 70Y |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 84.33 | 85.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 91.32 | 92.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 91.32 | 92.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 63.64 | 64.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 63.64 | 64.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 58.79 | 59.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 58.79 | 59.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 52.93 | 53.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 52.93 | 53.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/12/2026 | PAYMENT | CLEMMONS MICHAEL L/CLEMMONS DENISE E REV TRUST DTD 5/10/07 PAYIT PAID BY PAYMENT PROVIDER API | $-3,443.88 | $0.00 |
| 01/19/2026 | BILL | CLEMMONS MICHAEL L/CLEMMONS DENISE E REV TRUST DTD 5/10/07 | $3,443.88 | $3,443.88 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-92.24 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-4,017.68 | $92.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,109.92 | $4,109.92 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-92.24 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-4,067.84 | $92.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,160.08 | $4,160.08 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-64.28 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-3,164.06 | $64.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,228.34 | $3,228.34 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3,244.64 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-64.28 | $3,244.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,308.92 | $3,308.92 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-59.38 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-3,004.32 | $59.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,063.70 | $3,063.70 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,995.82 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-59.38 | $2,995.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,055.20 | $3,055.20 |
| 08/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,399.69 | $0.00 |
| 08/14/2019 | PAYMENT | 2018 - Bill Payment | $-27.53 | $1,399.69 |
| 08/14/2019 | INTEREST | 2018 Interest/Penalty | $41.57 | $1,427.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,358.92 | $1,385.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-26.73 | $2,744.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,771.30 | $2,771.30 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,360.87 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-26.73 | $1,360.87 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,360.87 | $1,387.60 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-26.73 | $2,748.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,775.20 | $2,775.20 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-17.89 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,362.74 | $17.89 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,362.74 | $1,380.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-17.89 | $2,743.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,761.26 | $2,761.26 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-17.89 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,356.53 | $17.89 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,356.53 | $1,374.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-17.89 | $2,730.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,748.84 | $2,748.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,201.96 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-15.90 | $1,201.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,201.96 | $1,217.86 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-15.90 | $2,419.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,435.72 | $2,435.72 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-15.90 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,193.72 | $15.90 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,193.72 | $1,209.62 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-15.90 | $2,403.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,419.24 | $2,419.24 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,232.47 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-16.34 | $1,232.47 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-16.34 | $1,248.81 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,232.47 | $1,265.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,497.62 | $2,497.62 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-517.02 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-517.02 | $517.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,034.04 | $1,034.04 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-580.90 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $16.92 | $580.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $563.98 | $563.98 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-586.01 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $17.07 | $586.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $568.94 | $568.94 |
| 10/27/2009 | LIEN | 2008 Redemption Payment | $-517.82 | $0.00 |
| 10/27/2009 | LIEN | 2008 Redemption Interest/Fee | $22.69 | $517.82 |
| 10/27/2009 | LIEN | 2007 Redemption Payment | $-1,155.41 | $495.13 |
| 10/27/2009 | LIEN | 2007 Redemption Interest/Fee | $129.28 | $1,650.54 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-490.13 | $1,521.26 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $9.61 | $2,011.39 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $495.13 | $2,001.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $480.52 | $1,506.65 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,026.13 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,003.33 | $1,036.93 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $56.79 | $2,040.26 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,983.47 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,026.13 | $1,972.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $946.54 | $946.54 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-93.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |