Tax Account 05-090-10-001
Owners
MC CLEMENT TAMMY/MC CLEMENT DONALD
1430 1ST RD
PUEBLO, CO 81007-1044
Account Summary
| Account ID | 05-090-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1428 1ST RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $317.82 |
| Taxed incl Special Assessments | $317.82 |
| Paid | $0.00 |
| Bill Total | $330.54 |
| Interest | $12.72 |
| Bill Balance | $317.82 |
| Prior Billed* | $317.82 |
| Total Account Balance** | $332.12 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $343.66 | $0.00 | $13.75 | $357.41 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $348.12 | $10.00 | $24.37 | $382.49 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $245.62 | $10.00 | $31.89 | $287.51 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $244.76 | $0.00 | $4.90 | $249.66 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $0.00 | $44.50 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $44.44 | $0.00 | $0.00 | $44.44 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $42.28 | $0.00 | $0.00 | $42.28 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $42.36 | $0.00 | $0.00 | $42.36 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $41.56 | $0.00 | $0.41 | $41.97 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $41.34 | $0.00 | $0.41 | $41.75 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $42.20 | $0.00 | $0.00 | $42.20 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $41.84 | $0.00 | $0.00 | $41.84 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $42.09 | $0.00 | $0.00 | $42.09 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $41.94 | $0.00 | $0.00 | $41.94 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $42.46 | $0.00 | $0.00 | $42.46 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $43.30 | $0.00 | $0.00 | $43.30 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $43.32 | $0.00 | $0.00 | $43.32 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $44.18 | $0.00 | $0.00 | $44.18 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $45.50 | $0.00 | $0.00 | $45.50 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $43.98 | $0.00 | $0.00 | $43.98 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $52.42 | $0.00 | $0.00 | $52.42 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $51.62 | $0.00 | $0.00 | $51.62 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $7.90 | $0.00 | $0.00 | $7.90 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $7.35 | $0.00 | $0.00 | $7.35 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.08 | $0.00 | $0.00 | $8.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.14 | $0.00 | $0.00 | $8.14 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $8.35 | $0.00 | $0.08 | $8.43 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $8.55 | $0.00 | $0.00 | $8.55 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $9.13 | $0.00 | $0.00 | $9.13 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $9.10 | $0.00 | $0.00 | $9.10 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $11.54 | $0.00 | $0.00 | $11.54 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $11.54 | $0.00 | $0.00 | $11.54 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $15.71 | $0.00 | $0.00 | $15.71 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | .00 | 1.38 | 1.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | MC CLEMENT TAMMY/MC CLEMENT DONALD | $317.82 | $1,357.08 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-355.91 | $1,039.26 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.50 | $1,395.17 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $13.75 | $1,396.67 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $362.41 | $1,382.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $343.66 | $1,020.51 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $676.85 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $686.85 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-370.95 | $688.39 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $24.37 | $1,059.34 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,034.97 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $398.49 | $1,024.97 |
| 02/13/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $626.48 |
| 02/13/2024 | PAYMENT | 2022 - Bill Payment | $-276.45 | $636.48 |
| 02/13/2024 | PAYMENT | 2022 - Bill Payment | $-1.06 | $912.93 |
| 02/13/2024 | INTEREST | 2022 Interest/Penalty | $31.89 | $913.99 |
| 02/13/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $882.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $348.12 | $872.10 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $278.36 | $523.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $245.62 | $245.62 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1.02 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-248.64 | $1.02 |
| 06/13/2022 | INTEREST | 2021 Interest/Penalty | $4.90 | $249.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $244.76 | $244.76 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-44.32 | $0.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $44.50 | $44.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-44.26 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $44.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $44.44 | $44.44 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-42.10 | $0.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $42.28 | $42.28 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-42.18 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $42.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $42.36 | $42.36 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-41.85 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $41.85 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $0.41 | $41.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $41.56 | $41.56 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-41.63 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $41.63 |
| 05/04/2016 | INTEREST | 2015 Interest/Penalty | $0.41 | $41.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $41.34 | $41.34 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-42.08 | $0.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $42.20 | $42.20 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-41.72 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $41.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $41.84 | $41.84 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-41.96 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $41.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $42.09 | $42.09 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-41.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $41.94 | $41.94 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-42.46 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $42.46 | $42.46 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-43.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $43.30 | $43.30 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-43.32 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $43.32 | $43.32 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-44.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $44.18 | $44.18 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-45.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $45.50 | $45.50 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-43.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $43.98 | $43.98 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-52.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $52.42 | $52.42 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-51.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $51.62 | $51.62 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-7.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $7.90 | $7.90 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-7.35 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $7.35 | $7.35 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-8.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $8.08 | $8.08 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-8.14 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $8.14 | $8.14 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-8.43 | $0.00 |
| 05/24/1999 | INTEREST | 1998 Interest/Penalty | $0.08 | $8.43 |
| 01/01/1999 | BILL | 1998 Tax Bill | $8.35 | $8.35 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-8.55 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $8.55 | $8.55 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-9.13 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $9.13 | $9.13 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-9.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $9.10 | $9.10 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-10.71 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $10.71 | $10.71 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-10.71 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $10.71 | $10.71 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-11.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $11.54 | $11.54 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-11.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $11.54 | $11.54 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-15.71 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $15.71 | $15.71 |