Tax Account 05-113-24-043
Owners
HANDY CARMEN
2301 CLIFFMOOR LN
PUEBLO, CO 81008-2355
Account Summary
| Account ID | 05-113-24-043 |
|---|---|
| Account Type | Real Estate |
| Location | 2301 CLIFFMOOR LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,308.98 |
| Taxed incl Special Assessments | $2,308.98 |
| Paid | $2,308.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,308.98 | $0.00 | $0.00 | $2,308.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,350.00 | $0.00 | $0.00 | $2,350.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,375.18 | $0.00 | $0.00 | $2,375.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,269.40 | $0.00 | $0.00 | $2,269.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,341.88 | $0.00 | $0.00 | $2,341.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $973.12 | $0.00 | $0.00 | $973.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $34.56 | $0.00 | $0.69 | $35.25 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $30.96 | $0.00 | $0.92 | $31.88 | $0.00 | $0.00 | 8.8763 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.95 | 49.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.57 | 55.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.57 | 55.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.42 | 43.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.42 | 43.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | HANDY CARMEN CHECK 12949 | $-2,308.98 | $0.00 |
| 01/19/2026 | Bill | HANDY CARMEN | $2,308.98 | $2,308.98 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-27.56 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,147.44 | $27.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,147.44 | $1,175.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.56 | $2,322.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,350.00 | $2,350.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,160.03 | $27.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,160.03 | $1,187.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.56 | $2,347.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,375.18 | $2,375.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,112.77 | $21.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,112.77 | $1,134.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.93 | $2,247.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,269.40 | $2,269.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,149.01 | $21.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,149.01 | $1,170.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.93 | $2,319.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,341.88 | $2,341.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-477.57 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.99 | $477.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-477.57 | $486.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.99 | $964.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $973.12 | $973.12 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-35.09 | $0.16 |
| 06/18/2020 | INTEREST | 2019 Interest/Penalty | $0.69 | $35.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $34.56 | $34.56 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-31.72 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $31.72 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $0.92 | $31.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $30.96 | $30.96 |