Tax Account 06-061-04-009
Owners
CLEMENS SHIRLEY A
246 S REYNOSA DR
PUEBLO WEST, CO 81007-6822
CLEMENS DAVID A
CLEMENS JOHN M
Account Summary
| Account ID | 06-061-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 246 S REYNOSA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,984.91 |
| Taxed incl Special Assessments | $1,984.91 |
| Paid | $0.00 |
| Bill Total | $2,064.31 |
| Interest | $79.40 |
| Bill Balance | $1,984.91 |
| Prior Billed* | $1,984.91 |
| Total Account Balance** | $2,074.23 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,416.00 | $0.00 | $0.00 | $1,416.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,433.14 | $0.00 | $0.00 | $1,433.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,268.46 | $0.00 | $12.69 | $1,281.15 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,299.98 | $0.00 | $0.00 | $1,299.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $672.90 | $0.00 | $0.00 | $672.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $671.40 | $0.00 | $6.71 | $678.11 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $557.94 | $0.00 | $0.00 | $557.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $558.60 | $0.00 | $0.00 | $558.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,213.24 | $0.00 | $6.06 | $1,219.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,203.14 | $0.00 | $0.00 | $1,203.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,206.76 | $0.00 | $0.00 | $1,206.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,198.94 | $0.00 | $0.00 | $1,198.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,236.96 | $0.00 | $0.00 | $1,236.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,225.60 | $0.00 | $0.00 | $1,225.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,420.48 | $0.00 | $0.00 | $1,420.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,432.98 | $0.00 | $0.00 | $1,432.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,462.52 | $0.00 | $0.00 | $1,462.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,437.42 | $0.00 | $0.00 | $1,437.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,431.66 | $0.00 | $0.00 | $1,431.66 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | .00 | 35.08 | 35.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | CLEMENS WILLIAM M/CLEMENS SHIRLEY A | $1,984.91 | $1,984.91 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-691.28 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-16.72 | $691.28 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-691.28 | $708.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-16.72 | $1,399.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,416.00 | $1,416.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-699.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.72 | $699.85 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-16.72 | $716.57 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-699.85 | $733.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,433.14 | $1,433.14 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-13.15 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-633.77 | $13.15 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $12.69 | $646.92 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-621.34 | $634.23 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-12.89 | $1,255.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,268.46 | $1,268.46 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-12.89 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-637.10 | $12.89 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-12.89 | $649.99 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-637.10 | $662.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,299.98 | $1,299.98 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-327.93 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.52 | $327.93 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.52 | $336.45 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-327.93 | $344.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $672.90 | $672.90 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-333.72 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-8.69 | $333.72 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $6.71 | $342.41 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-327.18 | $335.70 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-8.52 | $662.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $671.40 | $671.40 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.03 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-271.94 | $7.03 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-271.94 | $278.97 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.03 | $550.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $557.94 | $557.94 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-7.03 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-272.27 | $7.03 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-7.03 | $279.30 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-272.27 | $286.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $558.60 | $558.60 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-607.44 | $0.00 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $607.44 |
| 06/30/2017 | INTEREST | 2016 Interest/Penalty | $6.06 | $612.68 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $606.62 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-601.43 | $611.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,213.24 | $1,213.24 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-596.38 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $596.38 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-596.38 | $601.57 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $1,197.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,203.14 | $1,203.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-598.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $598.18 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $603.38 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-598.18 | $608.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,206.76 | $1,206.76 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-594.27 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $594.27 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-594.27 | $599.47 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $1,193.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,198.94 | $1,198.94 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-613.14 | $5.34 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-613.14 | $618.48 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $1,231.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,236.96 | $1,236.96 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-612.80 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-612.80 | $612.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,225.60 | $1,225.60 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-710.24 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-710.24 | $710.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,420.48 | $1,420.48 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-716.49 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-716.49 | $716.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,432.98 | $1,432.98 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-731.26 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-731.26 | $731.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,462.52 | $1,462.52 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-718.71 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-718.71 | $718.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,437.42 | $1,437.42 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-715.83 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-715.83 | $715.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,431.66 | $1,431.66 |