Tax Account 06-062-05-033
Owners
CLEMENT TIMOTHY
1925 W TEJON AVE
PUEBLO WEST, CO 81007-3242
Account Summary
| Account ID | 06-062-05-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1925 W TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,930.15 |
| Taxed incl Special Assessments | $1,930.15 |
| Paid | $1,930.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,930.15 | $0.00 | $0.00 | $1,930.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,629.10 | $0.00 | $0.00 | $1,629.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,648.80 | $0.00 | $0.00 | $1,648.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,515.14 | $0.00 | $0.00 | $1,515.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,551.78 | $0.00 | $0.00 | $1,551.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,300.72 | $0.00 | $0.00 | $1,300.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,296.48 | $0.00 | $0.00 | $1,296.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,285.66 | $0.00 | $0.00 | $1,285.66 | $0.00 | $0.00 | 9.8705 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CLEMENT TIMOTHY CERTIFIED 23284 C GJ | $-965.07 | $0.00 |
| 02/26/2026 | PAYMENT | CLEMENT TIMOTHY CERTIFIED 242523284 C KW | $-965.08 | $965.07 |
| 01/19/2026 | BILL | CLEMENT TIMOTHY | $1,930.15 | $1,930.15 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-800.90 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-13.65 | $800.90 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-13.65 | $814.55 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-800.90 | $828.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,629.10 | $1,629.10 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-810.75 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-13.65 | $810.75 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-810.75 | $824.40 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-13.65 | $1,635.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,648.80 | $1,648.80 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-747.59 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-9.98 | $747.59 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-9.98 | $757.57 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-747.59 | $767.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,515.14 | $1,515.14 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-765.91 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.98 | $765.91 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.98 | $775.89 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-765.91 | $785.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,551.78 | $1,551.78 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-642.02 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-8.34 | $642.02 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-8.34 | $650.36 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-642.02 | $658.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,300.72 | $1,300.72 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-8.34 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-639.90 | $8.34 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-639.90 | $648.24 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.34 | $1,288.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,296.48 | $1,296.48 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-634.63 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.20 | $634.63 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.20 | $642.83 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-634.63 | $651.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,285.66 | $1,285.66 |