Tax Account 06-142-03-016
Owners
CLEMENTS JASON/CLEMENTS STEPHANIE
507 S WATERMELON DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-142-03-016 |
|---|---|
| Account Type | Real Estate |
| Location | 507 S WATERMELON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,510.76 |
| Taxed incl Special Assessments | $2,510.76 |
| Paid | $2,510.76 |
| 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 | $2,510.76 | $0.00 | $0.00 | $2,510.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,133.74 | $0.00 | $0.00 | $2,133.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,158.24 | $0.00 | $0.00 | $2,158.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,390.10 | $0.00 | $0.00 | $2,390.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $201.00 | $0.00 | $0.00 | $201.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $2.74 | $276.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $8.18 | $280.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $272.82 | $0.00 | $2.73 | $275.55 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $273.16 | $0.00 | $0.00 | $273.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $316.78 | $10.00 | $15.84 | $342.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $314.14 | $0.00 | $15.71 | $329.85 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $12.58 | $326.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $6.26 | $318.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $0.00 | $399.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $15.93 | $414.13 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $488.22 | $0.00 | $4.88 | $493.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $492.30 | $0.00 | $19.69 | $511.99 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $457.54 | $0.00 | $18.30 | $475.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $464.60 | $0.00 | $9.29 | $473.89 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $10.00 | $18.90 | $343.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $9.09 | $312.01 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $11.12 | $289.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $10.00 | $16.41 | $299.95 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/08/2026 | PAYMENT | CLEMENTS JASON/CLEMENTS STEPHANIE PAYIT PAID BY PAYMENT PROVIDER API | $-2,510.76 | $0.00 |
| 01/19/2026 | Bill | CLEMENTS JASON/CLEMENTS STEPHANIE | $2,510.76 | $2,510.76 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,099.52 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-34.22 | $2,099.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,133.74 | $2,133.74 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,124.02 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-34.22 | $2,124.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,158.24 | $2,158.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,179.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.74 | $1,179.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,179.31 | $1,195.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.74 | $2,374.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,390.10 | $2,390.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-100.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.32 | $100.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-100.18 | $100.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.32 | $200.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $201.00 | $201.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.89 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-275.77 | $0.89 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $2.74 | $276.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-279.93 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.91 | $279.93 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $8.18 | $280.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.89 | $0.00 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-274.66 | $0.89 |
| 05/22/2019 | INTEREST | 2018 Interest/Penalty | $2.73 | $275.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $272.82 | $272.82 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-272.28 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.88 | $272.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $273.16 | $273.16 |
| 10/03/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.78 | $10.00 |
| 10/03/2017 | PAYMENT | 2016 - Bill Payment | $-331.84 | $10.78 |
| 10/03/2017 | INTEREST | 2016 Interest/Penalty | $15.84 | $342.62 |
| 10/03/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $326.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $316.78 | $316.78 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.78 | $0.00 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-329.07 | $0.78 |
| 09/06/2016 | INTEREST | 2015 Interest/Penalty | $15.71 | $329.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $314.14 | $314.14 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.77 | $0.00 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-326.19 | $0.77 |
| 09/08/2015 | INTEREST | 2014 Interest/Penalty | $12.58 | $326.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.38 | $314.38 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $0.00 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-158.92 | $0.38 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-158.92 | $159.30 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $318.22 |
| 05/02/2014 | INTEREST | 2013 Interest/Penalty | $6.26 | $318.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.34 | $312.34 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-398.42 | $0.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-414.13 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $15.93 | $414.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-493.10 | $0.00 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $4.88 | $493.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $488.22 | $488.22 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-511.99 | $0.00 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $19.69 | $511.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $492.30 | $492.30 |
| 09/03/2009 | PAYMENT | 2008 - Bill Payment | $-475.84 | $0.00 |
| 09/03/2009 | INTEREST | 2008 Interest/Penalty | $18.30 | $475.84 |
| 01/05/2009 | LIEN | 2007 Redemption Payment | $-526.78 | $457.54 |
| 01/05/2009 | LIEN | 2007 Redemption Interest/Fee | $47.89 | $984.32 |
| 01/05/2009 | LIEN | 2006 Redemption Payment | $-434.10 | $936.43 |
| 01/05/2009 | LIEN | 2006 Redemption Interest/Fee | $78.18 | $1,370.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $457.54 | $1,292.35 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $478.89 | $834.81 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-473.89 | $355.92 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $9.29 | $829.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $464.60 | $820.52 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $355.92 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-333.92 | $365.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $699.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $18.90 | $689.84 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $355.92 | $670.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 12/29/2006 | LIEN | 2004 Redemption Payment | $-344.17 | $0.00 |
| 12/29/2006 | LIEN | 2004 Redemption Interest/Fee | $50.01 | $344.17 |
| 12/29/2006 | LIEN | 2003 Redemption Payment | $-393.02 | $294.16 |
| 12/29/2006 | LIEN | 2003 Redemption Interest/Fee | $89.07 | $687.18 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-312.01 | $598.11 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $9.09 | $910.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $901.03 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-289.16 | $598.11 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $11.12 | $887.27 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $294.16 | $876.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $581.99 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-289.95 | $303.95 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $593.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $16.41 | $603.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $587.49 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $303.95 | $577.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |