Tax Account 05-253-24-003
Owners
CLOWSER DAVID K/CLOWSER MELODY L
35 IRONWEED DR
PUEBLO, CO 81001-1041
Account Summary
| Account ID | 05-253-24-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1106 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,244.51 |
| Taxed incl Special Assessments | $1,244.51 |
| Paid | $1,244.51 |
| 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 | $1,244.51 | $0.00 | $0.00 | $1,244.51 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $887.42 | $0.00 | $0.00 | $887.42 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,142.56 | $0.00 | $0.00 | $1,142.56 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $612.08 | $0.00 | $0.00 | $612.08 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $629.52 | $0.00 | $0.00 | $629.52 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $482.24 | $0.00 | $0.00 | $482.24 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $482.52 | $0.00 | $0.00 | $482.52 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $347.96 | $0.00 | $0.00 | $347.96 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $350.86 | $0.00 | $0.00 | $350.86 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $330.24 | $0.00 | $0.00 | $330.24 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $329.16 | $0.00 | $0.00 | $329.16 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $285.98 | $0.00 | $0.00 | $285.98 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $286.62 | $0.00 | $0.00 | $286.62 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $374.86 | $0.00 | $0.00 | $374.86 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $362.34 | $0.00 | $5.44 | $367.78 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $441.72 | $0.00 | $0.00 | $441.72 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $428.28 | $0.00 | $0.00 | $428.28 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $424.58 | $0.00 | $0.00 | $424.58 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $432.20 | $0.00 | $0.00 | $432.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $359.98 | $0.00 | $0.00 | $359.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $344.50 | $0.00 | $0.00 | $344.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $322.98 | $0.00 | $0.00 | $322.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $318.44 | $0.00 | $0.00 | $318.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $306.46 | $0.00 | $0.00 | $306.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $276.62 | $0.00 | $0.00 | $276.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $259.92 | $0.00 | $0.00 | $259.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $255.32 | $0.00 | $0.00 | $255.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $210.00 | $0.00 | $0.00 | $210.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $212.10 | $0.00 | $0.00 | $212.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $188.70 | $0.00 | $0.00 | $188.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $193.18 | $0.00 | $0.00 | $193.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $205.44 | $0.00 | $0.00 | $205.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $205.44 | $0.00 | $0.00 | $205.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $221.96 | $0.00 | $0.00 | $221.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $269.66 | $0.00 | $0.00 | $269.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $265.20 | $0.00 | $0.00 | $265.20 | $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 | 26.18 | 26.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 268.25 | 270.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 105.73 | 106.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 105.73 | 106.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 80.15 | 80.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 80.15 | 80.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 62.92 | 63.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 62.92 | 63.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 42.23 | 42.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 42.23 | 42.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .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 55267957 | $-622.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-622.26 | $622.25 |
| 01/19/2026 | BILL | CLOWSER DAVID K/CLOWSER MELODY L | $1,244.51 | $1,244.51 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-431.07 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-12.64 | $431.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.64 | $443.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-431.07 | $456.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $887.42 | $887.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-135.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-435.80 | $135.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-135.48 | $571.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-435.80 | $706.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,142.56 | $1,142.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-53.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-252.64 | $53.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-252.64 | $306.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-53.40 | $558.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $612.08 | $612.08 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-522.72 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-106.80 | $522.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $629.52 | $629.52 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-401.28 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-80.96 | $401.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $482.24 | $482.24 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-80.96 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-401.56 | $80.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $482.52 | $482.52 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-284.40 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-63.56 | $284.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $347.96 | $347.96 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-63.56 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-287.30 | $63.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $350.86 | $350.86 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-287.58 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-42.66 | $287.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $330.24 | $330.24 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-42.66 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-286.50 | $42.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $329.16 | $329.16 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-282.06 | $3.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $285.98 | $285.98 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-282.70 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $282.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $286.62 | $286.62 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-369.78 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $369.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $374.86 | $374.86 |
| 08/28/2012 | PAYMENT | 2011 - Bill Payment | $-186.61 | $0.00 |
| 08/28/2012 | INTEREST | 2011 Interest/Penalty | $5.44 | $186.61 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-181.17 | $181.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $362.34 | $362.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-220.86 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-220.86 | $220.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $441.72 | $441.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-214.14 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-214.14 | $214.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $428.28 | $428.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-212.29 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-212.29 | $212.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $424.58 | $424.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-216.10 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-216.10 | $216.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $432.20 | $432.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-179.99 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-179.99 | $179.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $359.98 | $359.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-172.25 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-172.25 | $172.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $344.50 | $344.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-161.49 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-161.49 | $161.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $322.98 | $322.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-159.22 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-159.22 | $159.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $318.44 | $318.44 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-153.23 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-153.23 | $153.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $306.46 | $306.46 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-138.31 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-138.31 | $138.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $276.62 | $276.62 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-129.96 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-129.96 | $129.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $259.92 | $259.92 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-127.66 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-127.66 | $127.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $255.32 | $255.32 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-105.00 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-105.00 | $105.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $210.00 | $210.00 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-106.05 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-106.05 | $106.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $212.10 | $212.10 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-188.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $188.70 | $188.70 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-193.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $193.18 | $193.18 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-205.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $205.44 | $205.44 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-102.72 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-102.72 | $102.72 |
| 01/01/1994 | BILL | 1993 Tax Bill | $205.44 | $205.44 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-110.98 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-110.98 | $110.98 |
| 01/01/1993 | BILL | 1992 Tax Bill | $221.96 | $221.96 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-134.83 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-134.83 | $134.83 |
| 01/01/1992 | BILL | 1991 Tax Bill | $269.66 | $269.66 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-265.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $265.20 | $265.20 |