Tax Account 05-122-02-003
Owners
CLIFFORD FAMILY INTERVIVOS TRUST DATED 06/13/1991
C/O SPORTSMAN WAREHOUSE
PO BOX 5651
BISMARCK, ND 58506-5651
Account Summary
| Account ID | 05-122-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5125 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $61,746.02 |
| Taxed incl Special Assessments | $61,746.02 |
| Paid | $30,873.01 |
| Bill Total | $61,746.02 |
| Interest | $0.00 |
| Bill Balance | $30,873.01 |
| Prior Billed* | $30,873.01 |
| Total Account Balance** | $30,873.01 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BU (60BU) |
* 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 | $59,566.56 | $0.00 | $0.00 | $59,566.56 | $0.00 | $0.00 | 9.6062 | 60BU |
| 2023 REAL ESTATE TAXES | $60,217.00 | $0.00 | $0.00 | $60,217.00 | $0.00 | $0.00 | 9.7076 | 60BU |
| 2022 REAL ESTATE TAXES | $58,310.26 | $0.00 | $0.00 | $58,310.26 | $0.00 | $0.00 | 9.7801 | 60BU |
| 2021 REAL ESTATE TAXES | $58,518.90 | $0.00 | $0.00 | $58,518.90 | $0.00 | $0.00 | 9.8151 | 60BU |
| 2020 REAL ESTATE TAXES | $59,855.20 | $0.00 | $249.27 | $60,104.47 | $0.00 | $0.00 | 9.9526 | 60BU |
| 2019 REAL ESTATE TAXES | $59,867.72 | $0.00 | $0.00 | $59,867.72 | $0.00 | $0.00 | 9.9523 | 60BU |
| 2018 REAL ESTATE TAXES | $51,759.86 | $0.00 | $0.00 | $51,759.86 | $0.00 | $0.00 | 8.9169 | 60BU |
| 2017 REAL ESTATE TAXES | $12,186.36 | $0.00 | $0.00 | $12,186.36 | $0.00 | $0.00 | 8.9896 | 60BU |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9802 | 60BU |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 316.11 | 159.64 | 159.66 | 159.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 297.26 | 300.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 297.26 | 300.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 271.28 | 274.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 271.28 | 274.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 273.64 | 276.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 273.64 | 276.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 263.99 | 266.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 61.54 | 62.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | CLIFFORD FAMILY INTERVIVOS TRUST DATED 06/13/1991 PAYIT PAID BY PAYMENT PROVIDER API | $-30,873.01 | $30,873.01 |
| 01/19/2026 | Bill | CLIFFORD FAMILY INTERVIVOS TRUST DATED 06/13/1991 | $61,746.02 | $61,746.02 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-150.13 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-29,633.15 | $150.13 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-29,633.15 | $29,783.28 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-150.13 | $59,416.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $59,566.56 | $59,566.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29,958.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-150.13 | $29,958.37 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-150.13 | $30,108.50 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-29,958.37 | $30,258.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $60,217.00 | $60,217.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-274.02 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-58,036.24 | $274.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $58,310.26 | $58,310.26 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-137.01 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-29,122.44 | $137.01 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-137.01 | $29,259.45 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-29,122.44 | $29,396.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $58,518.90 | $58,518.90 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-140.96 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-30,035.91 | $140.96 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $249.27 | $30,176.87 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-29,789.40 | $29,927.60 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-138.20 | $59,717.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $59,855.20 | $59,855.20 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-29,795.66 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-138.20 | $29,795.66 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-138.20 | $29,933.86 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-29,795.66 | $30,072.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $59,867.72 | $59,867.72 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-133.33 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-25,746.60 | $133.33 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-133.33 | $25,879.93 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-25,746.60 | $26,013.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $51,759.86 | $51,759.86 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-12,124.20 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-62.16 | $12,124.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12,186.36 | $12,186.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |