Tax Account 05-254-23-006
Owners
TIFFNER CLAYTON A
624 W 12TH
PUEBLO, CO 81003
Account Summary
| Account ID | 05-254-23-006 |
|---|---|
| Account Type | Real Estate |
| Location | 624 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,589.63 |
| Taxed incl Special Assessments | $1,589.63 |
| Paid | $1,589.63 |
| 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 | $1,589.63 | $0.00 | $0.00 | $1,589.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,183.06 | $0.00 | $0.00 | $1,183.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,195.70 | $0.00 | $0.00 | $1,195.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,028.48 | $0.00 | $0.00 | $1,028.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,061.42 | $0.00 | $0.00 | $1,061.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $843.90 | $0.00 | $0.00 | $843.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $844.26 | $0.00 | $0.00 | $844.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $621.44 | $0.00 | $0.00 | $621.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $627.64 | $0.00 | $0.00 | $627.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $385.86 | $0.00 | $0.00 | $385.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $384.42 | $0.00 | $0.00 | $384.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $352.62 | $0.00 | $0.00 | $352.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $179.12 | $10.00 | $4.48 | $193.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $223.68 | $0.00 | $0.00 | $223.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $213.30 | $0.00 | $0.00 | $213.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $272.56 | $0.00 | $5.45 | $278.01 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $264.26 | $10.00 | $15.86 | $290.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $268.72 | $0.00 | $5.37 | $274.09 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $273.54 | $0.00 | $10.94 | $284.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $509.64 | $0.00 | $0.00 | $509.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $434.38 | $0.00 | $0.00 | $434.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $385.62 | $0.00 | $0.00 | $385.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $464.16 | $0.00 | $13.92 | $478.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $469.64 | $0.00 | $0.00 | $469.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $423.90 | $0.00 | $16.96 | $440.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $369.80 | $0.00 | $0.00 | $369.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $363.26 | $0.00 | $0.00 | $363.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $267.96 | $0.00 | $0.00 | $267.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $270.64 | $0.00 | $0.00 | $270.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $300.64 | $0.00 | $0.00 | $300.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $307.76 | $0.00 | $0.00 | $307.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $326.52 | $0.00 | $0.00 | $326.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $326.52 | $0.00 | $0.00 | $326.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $375.12 | $0.00 | $0.00 | $375.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $375.12 | $0.00 | $0.00 | $375.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $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 | 33.68 | 34.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-794.81 | $0.00 |
| 03/03/2026 | PAYMENT | SERVICEMAC, LLC CHECK 04156 | $-794.82 | $794.81 |
| 01/19/2026 | BILL | BENNETT KERRY | $1,589.63 | $1,589.63 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-575.87 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.66 | $575.87 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.66 | $591.53 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-575.87 | $607.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,183.06 | $1,183.06 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-582.19 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.66 | $582.19 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-582.19 | $597.85 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.66 | $1,180.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,195.70 | $1,195.70 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.94 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-504.30 | $9.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-504.30 | $514.24 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.94 | $1,018.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,028.48 | $1,028.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-520.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.94 | $520.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.94 | $530.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-520.77 | $540.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,061.42 | $1,061.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-414.16 | $7.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.79 | $421.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-414.16 | $429.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $843.90 | $843.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-414.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.79 | $414.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-414.34 | $422.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.79 | $836.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $844.26 | $844.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-304.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.35 | $304.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-304.37 | $310.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.35 | $615.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $621.44 | $621.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-307.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.35 | $307.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.35 | $313.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-307.47 | $320.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $627.64 | $627.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-190.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.63 | $190.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.63 | $192.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-190.30 | $195.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $385.86 | $385.86 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-379.16 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $379.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $384.42 | $384.42 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.41 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-173.90 | $2.41 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.41 | $176.31 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-173.90 | $178.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $352.62 | $352.62 |
| 11/05/2014 | LIEN | 2013 Redemption Payment | $-124.98 | $0.00 |
| 11/05/2014 | LIEN | 2013 Redemption Interest/Fee | $8.94 | $124.98 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-91.51 | $116.04 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $207.55 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $210.08 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $220.08 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $4.48 | $210.08 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $116.04 | $205.60 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-87.15 | $89.56 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.41 | $176.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $179.12 | $179.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-108.85 | $2.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.99 | $111.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-108.85 | $114.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $223.68 | $223.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-106.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-106.65 | $106.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $213.30 | $213.30 |
| 08/26/2011 | LIEN | 2010 Redemption Payment | $-290.09 | $0.00 |
| 08/26/2011 | LIEN | 2010 Redemption Interest/Fee | $7.08 | $290.09 |
| 08/26/2011 | LIEN | 2009 Redemption Payment | $-336.84 | $283.01 |
| 08/26/2011 | LIEN | 2009 Redemption Interest/Fee | $34.72 | $619.85 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-278.01 | $585.13 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $5.45 | $863.14 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $283.01 | $857.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $272.56 | $574.68 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-280.12 | $302.12 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $582.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $15.86 | $592.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $576.38 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $302.12 | $566.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $264.26 | $264.26 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-274.09 | $0.00 |
| 06/03/2009 | INTEREST | 2008 Interest/Penalty | $5.37 | $274.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $268.72 | $268.72 |
| 08/01/2008 | PAYMENT | 2007 - Bill Payment | $-284.48 | $0.00 |
| 08/01/2008 | INTEREST | 2007 Interest/Penalty | $10.94 | $284.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $273.54 | $273.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-254.82 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-254.82 | $254.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $509.64 | $509.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-217.19 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-217.19 | $217.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $434.38 | $434.38 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-385.62 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $385.62 | $385.62 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-478.08 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $13.92 | $478.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $464.16 | $464.16 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-469.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $469.64 | $469.64 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-440.86 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $16.96 | $440.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $423.90 | $423.90 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-184.90 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-184.90 | $184.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $369.80 | $369.80 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-363.26 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $363.26 | $363.26 |
| 03/24/1999 | PAYMENT | 1998 - Bill Payment | $-267.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $267.96 | $267.96 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-135.32 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-135.32 | $135.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $270.64 | $270.64 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-150.32 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-150.32 | $150.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $300.64 | $300.64 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-153.88 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-153.88 | $153.88 |
| 01/01/1996 | BILL | 1995 Tax Bill | $307.76 | $307.76 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-163.26 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-163.26 | $163.26 |
| 01/01/1995 | BILL | 1994 Tax Bill | $326.52 | $326.52 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-163.26 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-163.26 | $163.26 |
| 01/01/1994 | BILL | 1993 Tax Bill | $326.52 | $326.52 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-187.56 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-187.56 | $187.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $375.12 | $375.12 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-375.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $375.12 | $375.12 |
| 06/07/1991 | PAYMENT | 1990 - Bill Payment | $-194.51 | $0.00 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-194.51 | $194.51 |
| 01/01/1991 | BILL | 1990 Tax Bill | $389.02 | $389.02 |