Tax Account 05-130-03-001
Owners
CLOUGH STANLEY TRUST/CLOUGH PATRICIA TRUST
6974 S BUFFALO ST
LITTLETON, CO 80120-3828
Account Summary
| Account ID | 05-130-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,977.39 |
| Taxed incl Special Assessments | $1,977.39 |
| Paid | $1,977.39 |
| 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 | $1,977.39 | $0.00 | $0.00 | $1,977.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,108.46 | $0.00 | $0.00 | $2,108.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,131.50 | $0.00 | $0.00 | $2,131.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,856.52 | $0.00 | $0.00 | $1,856.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,863.16 | $0.00 | $0.00 | $1,863.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,177.56 | $0.00 | $0.00 | $1,177.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,177.80 | $0.00 | $0.00 | $1,177.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,055.52 | $0.00 | $0.00 | $1,055.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,066.22 | $0.00 | $0.00 | $1,066.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,064.20 | $0.00 | $0.00 | $1,064.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,060.16 | $0.00 | $0.00 | $1,060.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,062.26 | $0.00 | $0.00 | $1,062.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,069.96 | $0.00 | $0.00 | $1,069.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,078.32 | $0.00 | $0.00 | $1,078.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,424.48 | $0.00 | $0.00 | $2,424.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,573.36 | $0.00 | $0.00 | $2,573.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,494.98 | $0.00 | $0.00 | $2,494.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,532.68 | $0.00 | $0.00 | $2,532.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,578.10 | $0.00 | $0.00 | $2,578.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,678.32 | $0.00 | $78.35 | $2,756.67 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,563.18 | $0.00 | $0.00 | $2,563.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,679.68 | $0.00 | $0.00 | $2,679.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,642.06 | $0.00 | $0.00 | $2,642.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,597.68 | $0.00 | $0.00 | $2,597.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,344.74 | $0.00 | $0.00 | $2,344.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,818.66 | $0.00 | $0.00 | $1,818.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,713.16 | $0.00 | $8.57 | $1,721.73 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $767.76 | $0.00 | $0.00 | $767.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $775.44 | $0.00 | $0.00 | $775.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $845.48 | $0.00 | $0.00 | $845.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $865.48 | $0.00 | $0.00 | $865.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $838.28 | $0.00 | $0.00 | $838.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $838.28 | $0.00 | $0.00 | $838.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $838.28 | $0.00 | $0.00 | $838.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $838.28 | $0.00 | $0.00 | $838.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $802.62 | $0.00 | $0.00 | $802.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000001029943 | $-1,977.39 | $0.00 |
| 01/19/2026 | Bill | CLOUGH STANLEY TRUST/CLOUGH PATRICIA TRUST | $1,977.39 | $1,977.39 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-10.48 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,097.98 | $10.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,108.46 | $2,108.46 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,121.02 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-10.48 | $2,121.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,131.50 | $2,131.50 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-8.72 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,847.80 | $8.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,856.52 | $1,856.52 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-8.72 | $0.00 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,854.44 | $8.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,863.16 | $1,863.16 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-586.06 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-2.72 | $586.06 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-2.72 | $588.78 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-586.06 | $591.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,177.56 | $1,177.56 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-2.72 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-586.18 | $2.72 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.72 | $588.90 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-586.18 | $591.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,177.80 | $1,177.80 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-525.04 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-2.72 | $525.04 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-525.04 | $527.76 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-2.72 | $1,052.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,055.52 | $1,055.52 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.72 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-530.39 | $2.72 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-2.72 | $533.11 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-530.39 | $535.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,066.22 | $1,066.22 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.01 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-530.09 | $2.01 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-530.09 | $532.10 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-2.01 | $1,062.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,064.20 | $1,064.20 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.01 | $0.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-528.07 | $2.01 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.01 | $530.08 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-528.07 | $532.09 |
| 02/03/2016 | PAYMENT | 2012 - Bill Payment | $1,405.24 | $1,060.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,060.16 | $-345.08 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.01 | $-1,405.24 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-529.12 | $-1,403.23 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.01 | $-874.11 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-529.12 | $-872.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,062.26 | $-342.98 |
| 09/19/2014 | PAYMENT | 2013 - Bill Payment | $1,394.26 | $-1,405.24 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,227.45 | $-2,799.50 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $-1,572.05 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $-1,567.39 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,227.45 | $-1,562.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,069.96 | $-335.28 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $-1,405.24 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,237.12 | $-1,400.58 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,237.12 | $-163.46 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $1,073.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,078.32 | $1,078.32 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,212.24 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,212.24 | $1,212.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,424.48 | $2,424.48 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,286.68 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,286.68 | $1,286.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,573.36 | $2,573.36 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,247.49 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,247.49 | $1,247.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,494.98 | $2,494.98 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,266.34 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,266.34 | $1,266.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,532.68 | $2,532.68 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,289.05 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,289.05 | $1,289.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,578.10 | $2,578.10 |
| 07/09/2007 | PAYMENT | 2006 - Bill Payment | $-2,756.67 | $0.00 |
| 07/09/2007 | INTEREST | 2006 Interest/Penalty | $78.35 | $2,756.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,678.32 | $2,678.32 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,281.59 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,281.59 | $1,281.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,563.18 | $2,563.18 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,339.84 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,339.84 | $1,339.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,679.68 | $2,679.68 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,321.03 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,321.03 | $1,321.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,642.06 | $2,642.06 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,298.84 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,298.84 | $1,298.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,597.68 | $2,597.68 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,172.37 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,172.37 | $1,172.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,344.74 | $2,344.74 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,818.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,818.66 | $1,818.66 |
| 07/06/2000 | PAYMENT | 1999 - Bill Payment | $-865.15 | $0.00 |
| 07/06/2000 | INTEREST | 1999 Interest/Penalty | $8.57 | $865.15 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-856.58 | $856.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,713.16 | $1,713.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-383.88 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-383.88 | $383.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $767.76 | $767.76 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-775.44 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $775.44 | $775.44 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-422.74 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-422.74 | $422.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $845.48 | $845.48 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-432.74 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-432.74 | $432.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $865.48 | $865.48 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-419.14 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-419.14 | $419.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $838.28 | $838.28 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-838.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $838.28 | $838.28 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-838.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $838.28 | $838.28 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-838.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $838.28 | $838.28 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-802.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $802.62 | $802.62 |