Tax Account 05-253-07-005
Owners
CLEMENTS WADE
6856 RODNEY ST
WINDSOR, CO 80550-2520
Account Summary
| Account ID | 05-253-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1022 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $566.39 |
| Taxed incl Special Assessments | $566.39 |
| Paid | $566.39 |
| 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 | $566.39 | $0.00 | $0.00 | $566.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $535.20 | $0.00 | $0.00 | $535.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $540.86 | $0.00 | $0.00 | $540.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $751.82 | $0.00 | $0.00 | $751.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $792.58 | $0.00 | $0.00 | $792.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $553.20 | $0.00 | $0.00 | $553.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $554.22 | $0.00 | $0.00 | $554.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $323.86 | $0.00 | $0.00 | $323.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $327.10 | $0.00 | $0.00 | $327.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $325.36 | $0.00 | $0.00 | $325.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $324.14 | $0.00 | $0.00 | $324.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $318.62 | $0.00 | $0.00 | $318.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $319.34 | $0.00 | $9.58 | $328.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $380.07 | $0.00 | $0.00 | $380.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $367.38 | $0.00 | $0.00 | $367.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $457.24 | $0.00 | $9.14 | $466.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $442.86 | $0.00 | $0.00 | $442.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $444.94 | $0.00 | $0.00 | $444.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $452.92 | $0.00 | $0.00 | $452.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $419.66 | $0.00 | $0.00 | $419.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $401.62 | $0.00 | $0.00 | $401.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $397.36 | $0.00 | $0.00 | $397.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $391.78 | $0.00 | $0.00 | $391.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $381.40 | $0.00 | $0.00 | $381.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $344.26 | $0.00 | $0.00 | $344.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $282.72 | $0.00 | $0.00 | $282.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $293.16 | $0.00 | $0.00 | $293.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $296.10 | $0.00 | $2.96 | $299.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $287.68 | $0.00 | $2.88 | $290.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $294.50 | $0.00 | $0.00 | $294.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $314.60 | $0.00 | $1.57 | $316.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $314.60 | $0.00 | $0.00 | $314.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $373.28 | $0.00 | $1.87 | $375.15 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $373.28 | $0.00 | $16.80 | $390.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $371.46 | $10.00 | $24.14 | $405.60 | $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 | 11.94 | 12.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.10 | 5.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FIRST TECHNOLOGY FEDERAL CREDIT UNI ACH | $-283.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIRST TECHNOLOGY FEDERAL CREDIT UNI | $-283.20 | $283.19 |
| 01/19/2026 | BILL | CLEMENTS WADE | $566.39 | $566.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-258.55 | $9.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.05 | $267.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-258.55 | $276.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $535.20 | $535.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-261.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.05 | $261.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.05 | $270.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-261.38 | $279.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $540.86 | $540.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-368.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.42 | $368.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-368.49 | $375.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.42 | $744.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $751.82 | $751.82 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.42 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-388.87 | $7.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.42 | $396.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-388.87 | $403.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $792.58 | $792.58 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-271.48 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-5.12 | $271.48 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.12 | $276.60 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-271.48 | $281.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $553.20 | $553.20 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-271.99 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.12 | $271.99 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-5.12 | $277.11 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-271.99 | $282.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $554.22 | $554.22 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-3.31 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-158.62 | $3.31 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-158.62 | $161.93 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-3.31 | $320.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $323.86 | $323.86 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-160.24 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-3.31 | $160.24 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-3.31 | $163.55 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-160.24 | $166.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $327.10 | $327.10 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-320.92 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.44 | $320.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $325.36 | $325.36 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-319.70 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.44 | $319.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $324.14 | $324.14 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-314.26 | $4.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $318.62 | $318.62 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.49 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-324.43 | $4.49 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $9.58 | $328.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $319.34 | $319.34 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-374.92 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $374.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $380.07 | $380.07 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-367.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $367.38 | $367.38 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-466.38 | $0.00 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $9.14 | $466.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $457.24 | $457.24 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-442.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $442.86 | $442.86 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-444.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $444.94 | $444.94 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-452.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $452.92 | $452.92 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-209.83 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-209.83 | $209.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $419.66 | $419.66 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-401.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $401.62 | $401.62 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-397.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $397.36 | $397.36 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-391.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $391.78 | $391.78 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-381.40 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $381.40 | $381.40 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-344.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $344.26 | $344.26 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-287.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $287.80 | $287.80 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-141.36 | $0.00 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-141.36 | $141.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $282.72 | $282.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-146.58 | $0.00 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-146.58 | $146.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $293.16 | $293.16 |
| 07/30/1998 | PAYMENT | 1997 - Bill Payment | $-151.01 | $0.00 |
| 07/30/1998 | INTEREST | 1997 Interest/Penalty | $2.96 | $151.01 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-148.05 | $148.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $296.10 | $296.10 |
| 07/02/1997 | PAYMENT | 1996 - Bill Payment | $-146.72 | $0.00 |
| 07/02/1997 | INTEREST | 1996 Interest/Penalty | $2.88 | $146.72 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-143.84 | $143.84 |
| 01/01/1997 | BILL | 1996 Tax Bill | $287.68 | $287.68 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-294.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $294.50 | $294.50 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-157.30 | $0.00 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-158.87 | $157.30 |
| 03/27/1995 | INTEREST | 1994 Interest/Penalty | $1.57 | $316.17 |
| 01/01/1995 | BILL | 1994 Tax Bill | $314.60 | $314.60 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-157.30 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-157.30 | $157.30 |
| 01/01/1994 | BILL | 1993 Tax Bill | $314.60 | $314.60 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-188.51 | $0.00 |
| 06/21/1993 | INTEREST | 1992 Interest/Penalty | $1.87 | $188.51 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-186.64 | $186.64 |
| 01/01/1993 | BILL | 1992 Tax Bill | $373.28 | $373.28 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-390.08 | $0.00 |
| 08/06/1992 | INTEREST | 1991 Interest/Penalty | $16.80 | $390.08 |
| 01/01/1992 | BILL | 1991 Tax Bill | $373.28 | $373.28 |
| 11/06/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/06/1991 | PAYMENT | 1990 - Bill Payment | $-395.60 | $10.00 |
| 11/06/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $405.60 |
| 11/06/1991 | INTEREST | 1990 Interest/Penalty | $24.14 | $395.60 |
| 01/01/1991 | BILL | 1990 Tax Bill | $371.46 | $371.46 |