Tax Account 05-020-06-025
Owners
FORTNER JARED D
5811 SAM CLEMENS CT
PUEBLO, CO 81008-9710
Account Summary
| Account ID | 05-020-06-025 |
|---|---|
| Account Type | Real Estate |
| Location | 5811 SAM CLEMENS CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,167.04 |
| Taxed incl Special Assessments | $2,167.04 |
| Paid | $2,167.04 |
| 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 | $2,167.04 | $0.00 | $0.00 | $2,167.04 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $1,916.80 | $0.00 | $0.00 | $1,916.80 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $1,939.70 | $0.00 | $0.00 | $1,939.70 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $1,793.84 | $0.00 | $0.00 | $1,793.84 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $1,838.72 | $0.00 | $0.00 | $1,838.72 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $1,534.28 | $0.00 | $0.00 | $1,534.28 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $232.98 | $0.00 | $0.00 | $232.98 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $233.12 | $0.00 | $0.00 | $233.12 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $226.26 | $0.00 | $0.00 | $226.26 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $226.50 | $0.00 | $6.79 | $233.29 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $225.48 | $0.00 | $0.00 | $225.48 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $232.52 | $0.00 | $0.00 | $232.52 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $230.94 | $0.00 | $0.00 | $230.94 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $272.17 | $0.00 | $2.72 | $274.89 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $271.02 | $0.00 | $10.84 | $281.86 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $583.16 | $10.00 | $40.82 | $633.98 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $588.00 | $0.00 | $17.64 | $605.64 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $891.42 | $10.00 | $53.49 | $954.91 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $905.84 | $0.00 | $0.00 | $905.84 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $93.66 | $10.00 | $5.62 | $109.28 | $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 | 44.93 | 45.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.37 | 46.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.37 | 46.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .98 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,083.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,083.52 | $1,083.52 |
| 01/19/2026 | BILL | FORTNER JARED D | $2,167.04 | $2,167.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-934.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.42 | $934.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-934.98 | $958.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.42 | $1,893.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,916.80 | $1,916.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-946.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.42 | $946.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-946.43 | $969.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.42 | $1,916.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,939.70 | $1,939.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-879.06 | $17.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.86 | $896.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-879.06 | $914.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,793.84 | $1,793.84 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,803.00 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-35.72 | $1,803.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,838.72 | $1,838.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-752.26 | $14.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-752.26 | $767.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.88 | $1,519.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,534.28 | $1,534.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-115.92 | $0.57 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.57 | $116.49 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-115.92 | $117.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $232.98 | $232.98 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-231.98 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.14 | $231.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $233.12 | $233.12 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-225.16 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $225.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $226.26 | $226.26 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.84 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-232.45 | $0.84 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $6.79 | $233.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $226.50 | $226.50 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-224.66 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $224.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $225.48 | $225.48 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-231.68 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.84 | $231.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $232.52 | $232.52 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-230.10 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.84 | $230.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $230.94 | $230.94 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-273.89 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.00 | $273.89 |
| 05/21/2013 | INTEREST | 2012 Interest/Penalty | $2.72 | $274.89 |
| 05/21/2013 | LIEN | 2011 Redemption Payment | $-310.78 | $272.17 |
| 05/21/2013 | LIEN | 2011 Redemption Interest/Fee | $23.92 | $582.95 |
| 05/21/2013 | LIEN | 2010 Redemption Payment | $-755.34 | $559.03 |
| 05/21/2013 | LIEN | 2010 Redemption Interest/Fee | $109.36 | $1,314.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $272.17 | $1,205.01 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-281.86 | $932.84 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $10.84 | $1,214.70 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $286.86 | $1,203.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $271.02 | $917.00 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-623.98 | $645.98 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,269.96 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,279.96 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $40.82 | $1,269.96 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $645.98 | $1,229.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $583.16 | $583.16 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-605.64 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $17.64 | $605.64 |
| 07/15/2010 | LIEN | 2008 Redemption Payment | $-1,054.55 | $588.00 |
| 07/15/2010 | LIEN | 2008 Redemption Interest/Fee | $87.64 | $1,642.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $588.00 | $1,554.91 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-944.91 | $966.91 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,911.82 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $53.49 | $1,921.82 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,868.33 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $966.91 | $1,858.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $891.42 | $891.42 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-905.84 | $0.00 |
| 04/10/2008 | LIEN | 2006 Redemption Payment | $-138.89 | $905.84 |
| 04/10/2008 | LIEN | 2006 Redemption Interest/Fee | $17.61 | $1,044.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $905.84 | $1,027.12 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-99.28 | $121.28 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $220.56 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $5.62 | $230.56 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $224.94 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $121.28 | $214.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |