Tax Account 05-113-37-014
Owners
THOMASON CLINTON S
2208 INSPIRATION LN
PUEBLO, CO 81008-2859
Account Summary
| Account ID | 05-113-37-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2208 INSPIRATION LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,196.23 |
| Taxed incl Special Assessments | $2,196.23 |
| Paid | $2,196.23 |
| 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 | $2,196.23 | $0.00 | $0.00 | $2,196.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,954.82 | $0.00 | $0.00 | $1,954.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,975.76 | $0.00 | $0.00 | $1,975.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,838.54 | $0.00 | $0.00 | $1,838.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,897.78 | $0.00 | $0.00 | $1,897.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,504.06 | $0.00 | $0.00 | $1,504.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,503.88 | $0.00 | $0.00 | $1,503.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,222.94 | $0.00 | $0.00 | $1,222.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,235.14 | $0.00 | $0.00 | $1,235.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,166.70 | $0.00 | $11.67 | $1,178.37 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,162.32 | $0.00 | $0.00 | $1,162.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,134.68 | $0.00 | $0.00 | $1,134.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,137.22 | $0.00 | $0.00 | $1,137.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,159.24 | $0.00 | $0.00 | $1,159.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,120.56 | $0.00 | $0.00 | $1,120.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,265.58 | $0.00 | $0.00 | $1,265.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,227.44 | $0.00 | $0.00 | $1,227.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $535.58 | $0.00 | $0.00 | $535.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $105.46 | $0.00 | $0.00 | $105.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $76.54 | $0.00 | $0.00 | $76.54 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $35.22 | $0.00 | $0.00 | $35.22 | $0.00 | $0.00 | 9.2672 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.55 | 47.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.57 | 47.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.57 | 47.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,098.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,098.12 | $1,098.11 |
| 01/19/2026 | Bill | THOMASON CLINTON S | $2,196.23 | $2,196.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-953.89 | $23.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.52 | $977.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-953.89 | $1,000.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,954.82 | $1,954.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-964.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.52 | $964.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-964.36 | $987.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.52 | $1,952.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,975.76 | $1,975.76 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-901.51 | $0.00 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-17.76 | $901.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.76 | $919.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-901.51 | $937.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,838.54 | $1,838.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-931.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.76 | $931.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-931.13 | $948.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.76 | $1,880.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,897.78 | $1,897.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-738.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.88 | $738.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.88 | $752.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-738.15 | $765.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,504.06 | $1,504.06 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-13.88 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-738.06 | $13.88 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-738.06 | $751.94 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-13.88 | $1,490.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,503.88 | $1,503.88 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-598.98 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-12.49 | $598.98 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-12.49 | $611.47 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-598.98 | $623.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,222.94 | $1,222.94 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.49 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-605.08 | $12.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.49 | $617.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-605.08 | $630.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,235.14 | $1,235.14 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-586.90 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.12 | $586.90 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $11.67 | $595.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.96 | $583.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-575.39 | $591.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,166.70 | $1,166.70 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.96 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-573.20 | $7.96 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.96 | $581.16 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-573.20 | $589.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,162.32 | $1,162.32 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-559.58 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.76 | $559.58 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.76 | $567.34 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-559.58 | $575.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,134.68 | $1,134.68 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.76 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-560.85 | $7.76 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-560.85 | $568.61 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.76 | $1,129.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,137.22 | $1,137.22 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.85 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-571.77 | $7.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-571.77 | $579.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.85 | $1,151.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,159.24 | $1,159.24 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-560.28 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-560.28 | $560.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,120.56 | $1,120.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-632.79 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-632.79 | $632.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,265.58 | $1,265.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-613.72 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-613.72 | $613.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,227.44 | $1,227.44 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-267.79 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-267.79 | $267.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $535.58 | $535.58 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-105.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $105.46 | $105.46 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-76.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $76.54 | $76.54 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-35.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $35.22 | $35.22 |