Tax Account 05-020-06-019
Owners
MOTOC VALERIU/MOTOC ANNA MARIA
5812 SAM CLEMENS CT
PUEBLO, CO 81008
Account Summary
| Account ID | 05-020-06-019 |
|---|---|
| Account Type | Real Estate |
| Location | 5812 SAM CLEMENS CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,594.88 |
| Taxed incl Special Assessments | $2,594.88 |
| Paid | $2,594.88 |
| 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 | $2,594.88 | $0.00 | $0.00 | $2,594.88 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $1,991.82 | $0.00 | $0.00 | $1,991.82 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $2,015.62 | $0.00 | $0.00 | $2,015.62 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $2,087.66 | $0.00 | $0.00 | $2,087.66 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $2,139.10 | $0.00 | $0.00 | $2,139.10 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $1,915.18 | $0.00 | $0.00 | $1,915.18 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $1,909.64 | $0.00 | $0.00 | $1,909.64 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $1,741.10 | $0.00 | $0.00 | $1,741.10 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $1,743.54 | $0.00 | $0.00 | $1,743.54 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $1,740.82 | $0.00 | $0.00 | $1,740.82 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $1,733.00 | $0.00 | $0.00 | $1,733.00 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $1,654.24 | $0.00 | $0.00 | $1,654.24 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $1,643.06 | $0.00 | $0.00 | $1,643.06 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $1,700.22 | $0.00 | $0.00 | $1,700.22 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $1,676.98 | $0.00 | $0.00 | $1,676.98 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $1,828.64 | $0.00 | $0.00 | $1,828.64 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $1,845.00 | $0.00 | $0.00 | $1,845.00 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $1,488.24 | $0.00 | $0.00 | $1,488.24 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $894.22 | $0.00 | $0.00 | $894.22 | $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 | 53.80 | 54.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.94 | 48.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.94 | 48.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,297.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,297.44 | $1,297.44 |
| 01/19/2026 | BILL | MOTOC VALERIU/MOTOC ANNA MARIA | $2,594.88 | $2,594.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-971.70 | $24.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-971.70 | $995.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.21 | $1,967.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,991.82 | $1,991.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-983.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.21 | $983.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.21 | $1,007.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-983.60 | $1,032.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,015.62 | $2,015.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,023.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.78 | $1,023.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.78 | $1,043.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,023.05 | $1,064.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,087.66 | $2,087.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,048.77 | $20.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.78 | $1,069.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,048.77 | $1,090.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,139.10 | $2,139.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-939.03 | $18.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-939.03 | $957.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.56 | $1,896.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,915.18 | $1,915.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-936.26 | $18.56 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-936.26 | $954.82 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-18.56 | $1,891.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,909.64 | $1,909.64 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-853.75 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-16.80 | $853.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-853.75 | $870.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.80 | $1,724.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,741.10 | $1,741.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-854.97 | $16.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-854.97 | $871.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.80 | $1,726.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,743.54 | $1,743.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-859.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.28 | $859.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.28 | $870.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-859.13 | $881.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,740.82 | $1,740.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-855.22 | $11.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.28 | $866.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-855.22 | $877.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,733.00 | $1,733.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.80 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-816.32 | $10.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.80 | $827.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-816.32 | $837.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,654.24 | $1,654.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.80 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-810.73 | $10.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.80 | $821.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-810.73 | $832.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,643.06 | $1,643.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-838.99 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.12 | $838.99 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-838.99 | $850.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.12 | $1,689.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,700.22 | $1,700.22 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-838.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-838.49 | $838.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,676.98 | $1,676.98 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-914.32 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-914.32 | $914.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,828.64 | $1,828.64 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-922.50 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-922.50 | $922.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,845.00 | $1,845.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-744.12 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-744.12 | $744.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,488.24 | $1,488.24 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-894.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $894.22 | $894.22 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-93.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |