Tax Account 05-253-23-004
Owners
CLOWSER DAVID K/CLOWSER MELODY L
35 IRONWEED DR
PUEBLO, CO 81001-1041
Account Summary
| Account ID | 05-253-23-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1008 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $895.41 |
| Taxed incl Special Assessments | $895.41 |
| Paid | $895.41 |
| 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 | 60BE (60BE) |
* 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 | $895.41 | $0.00 | $0.00 | $895.41 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $598.60 | $0.00 | $0.00 | $598.60 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $793.32 | $0.00 | $0.00 | $793.32 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $682.66 | $0.00 | $20.48 | $703.14 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $700.30 | $0.00 | $0.00 | $700.30 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $501.30 | $0.00 | $0.00 | $501.30 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $501.58 | $0.00 | $0.00 | $501.58 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $193.54 | $0.00 | $0.00 | $193.54 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $195.16 | $10.00 | $11.71 | $216.87 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $180.62 | $0.00 | $5.42 | $186.04 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $180.02 | $0.00 | $0.00 | $180.02 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $156.64 | $0.00 | $0.00 | $156.64 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $156.98 | $0.00 | $0.00 | $156.98 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $206.21 | $0.00 | $0.00 | $206.21 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $199.32 | $0.00 | $0.00 | $199.32 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $251.70 | $0.00 | $0.00 | $251.70 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $243.30 | $0.00 | $0.00 | $243.30 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $246.06 | $0.00 | $0.00 | $246.06 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $250.48 | $0.00 | $0.00 | $250.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $233.80 | $0.00 | $0.00 | $233.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $223.74 | $0.00 | $0.00 | $223.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $214.34 | $0.00 | $0.00 | $214.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $211.34 | $0.00 | $0.00 | $211.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $211.58 | $0.00 | $0.00 | $211.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $190.98 | $0.00 | $0.00 | $190.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $191.06 | $0.00 | $0.00 | $191.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $187.68 | $0.00 | $0.00 | $187.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $141.12 | $0.00 | $0.00 | $141.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $142.54 | $0.00 | $1.43 | $143.97 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $146.16 | $0.00 | $1.46 | $147.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $149.62 | $14.85 | $8.98 | $173.45 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $159.60 | $0.00 | $4.79 | $164.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $159.60 | $0.00 | $0.00 | $159.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $177.02 | $0.00 | $3.54 | $180.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $195.36 | $10.60 | $12.70 | $218.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $183.54 | $0.00 | $0.00 | $183.54 | $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 | 18.97 | 19.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 205.66 | 207.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 117.77 | 118.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 117.77 | 118.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 83.32 | 84.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 83.32 | 84.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.76 | 2.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | CLOWSER DAVID K/CLOWSER MELODY L CHECK 55267954 | $-895.41 | $0.00 |
| 01/19/2026 | BILL | CLOWSER DAVID K/CLOWSER MELODY L | $895.41 | $895.41 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.38 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-579.22 | $19.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $598.60 | $598.60 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-207.74 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-585.58 | $207.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $793.32 | $793.32 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-580.61 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-122.53 | $580.61 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $20.48 | $703.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $682.66 | $682.66 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-581.34 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-118.96 | $581.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $700.30 | $700.30 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-417.14 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-84.16 | $417.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $501.30 | $501.30 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-417.42 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-84.16 | $417.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $501.58 | $501.58 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-158.18 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-35.36 | $158.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $193.54 | $193.54 |
| 11/16/2018 | LIEN | 2017 Redemption Payment | $-240.45 | $0.00 |
| 11/16/2018 | LIEN | 2017 Redemption Interest/Fee | $11.58 | $240.45 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-169.39 | $228.87 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-37.48 | $398.26 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $435.74 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $11.71 | $445.74 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $434.03 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $228.87 | $424.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $195.16 | $195.16 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-11.90 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-80.21 | $11.90 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-12.14 | $92.11 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-81.79 | $104.25 |
| 06/07/2017 | INTEREST | 2016 Interest/Penalty | $5.42 | $186.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $180.62 | $180.62 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-156.68 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-23.34 | $156.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $180.02 | $180.02 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-154.50 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.14 | $154.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $156.64 | $156.64 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.14 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-154.84 | $2.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $156.98 | $156.98 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-1.39 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-101.71 | $1.39 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.40 | $103.10 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-101.71 | $104.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $206.21 | $206.21 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-99.66 | $0.00 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-99.66 | $99.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $199.32 | $199.32 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-125.85 | $0.00 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-125.85 | $125.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $251.70 | $251.70 |
| 05/07/2010 | PAYMENT | 2009 - Bill Payment | $-121.65 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-121.65 | $121.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $243.30 | $243.30 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-123.03 | $0.00 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-123.03 | $123.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $246.06 | $246.06 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-125.24 | $0.00 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-125.24 | $125.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $250.48 | $250.48 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-233.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $233.80 | $233.80 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-111.87 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-111.87 | $111.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $223.74 | $223.74 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-107.17 | $0.00 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-107.17 | $107.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $214.34 | $214.34 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-211.34 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $211.34 | $211.34 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-105.79 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-105.79 | $105.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $211.58 | $211.58 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-95.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-95.49 | $95.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $190.98 | $190.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-95.53 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-95.53 | $95.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $191.06 | $191.06 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-93.84 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-93.84 | $93.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $187.68 | $187.68 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-70.56 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-70.56 | $70.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $141.12 | $141.12 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-143.97 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $1.43 | $143.97 |
| 01/01/1998 | BILL | 1997 Tax Bill | $142.54 | $142.54 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-147.62 | $0.00 |
| 05/14/1997 | INTEREST | 1996 Interest/Penalty | $1.46 | $147.62 |
| 05/14/1997 | LIEN | 1995 Redemption Payment | $-201.01 | $146.16 |
| 05/14/1997 | LIEN | 1995 Redemption Interest/Fee | $23.56 | $347.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $146.16 | $323.61 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $177.45 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-158.60 | $192.30 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $350.90 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $8.98 | $336.05 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $177.45 | $327.07 |
| 01/01/1996 | BILL | 1995 Tax Bill | $149.62 | $149.62 |
| 07/13/1995 | PAYMENT | 1994 - Bill Payment | $-164.39 | $0.00 |
| 07/13/1995 | INTEREST | 1994 Interest/Penalty | $4.79 | $164.39 |
| 01/01/1995 | BILL | 1994 Tax Bill | $159.60 | $159.60 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-159.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $159.60 | $159.60 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-180.56 | $0.00 |
| 06/25/1993 | INTEREST | 1992 Interest/Penalty | $3.54 | $180.56 |
| 05/18/1993 | PAYMENT | 1991 - Bill Payment | $-208.06 | $177.02 |
| 05/18/1993 | PAYMENT | 1991 - Bill Payment | $-10.60 | $385.08 |
| 05/18/1993 | INTEREST | 1991 Interest/Penalty | $12.70 | $395.68 |
| 05/18/1993 | INTEREST | 1991 Interest/Penalty | $10.60 | $382.98 |
| 01/01/1993 | BILL | 1992 Tax Bill | $177.02 | $372.38 |
| 01/01/1992 | BILL | 1991 Tax Bill | $195.36 | $195.36 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-183.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $183.54 | $183.54 |