Tax Account 06-151-17-018
Owners
CLEMENT TED W/CLEMENT DEBORAH R
712 S BELLFLOWER DR
PUEBLO WEST, CO 81007-1945
Account Summary
| Account ID | 06-151-17-018 |
|---|---|
| Account Type | Real Estate |
| Location | 712 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,263.37 |
| Taxed incl Special Assessments | $1,263.37 |
| Paid | $631.69 |
| Bill Total | $1,263.37 |
| Interest | $0.00 |
| Bill Balance | $631.68 |
| Prior Billed* | $631.68 |
| Total Account Balance** | $631.68 |
| 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 | $934.42 | $0.00 | $0.00 | $934.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $945.00 | $0.00 | $0.00 | $945.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,552.66 | $0.00 | $0.00 | $1,552.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,591.76 | $0.00 | $0.00 | $1,591.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,189.50 | $0.00 | $0.00 | $1,189.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,186.54 | $0.00 | $0.00 | $1,186.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,056.70 | $0.00 | $10.56 | $1,067.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,057.98 | $0.00 | $0.00 | $1,057.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,014.78 | $0.00 | $0.00 | $1,014.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,006.34 | $0.00 | $0.00 | $1,006.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $966.28 | $0.00 | $0.00 | $966.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $960.02 | $0.00 | $4.80 | $964.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $981.98 | $0.00 | $4.91 | $986.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $972.94 | $0.00 | $0.00 | $972.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,036.14 | $0.00 | $0.00 | $1,036.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,044.54 | $0.00 | $0.00 | $1,044.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,045.94 | $0.00 | $0.00 | $1,045.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,062.10 | $0.00 | $10.62 | $1,072.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,010.20 | $0.00 | $0.00 | $1,010.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $971.40 | $0.00 | $0.00 | $971.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $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 | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $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 | 26.35 | 13.30 | 13.32 | 13.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | CLEMENT TED W/CLEMENT DEBORAH R PAYIT PAID BY PAYMENT PROVIDER API | $-631.69 | $631.68 |
| 01/19/2026 | Bill | CLEMENT TED W/CLEMENT DEBORAH R | $1,263.37 | $1,263.37 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-907.56 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-26.86 | $907.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $934.42 | $934.42 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-918.14 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-26.86 | $918.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $945.00 | $945.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-20.46 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,532.20 | $20.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,552.66 | $1,552.66 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-20.46 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,571.30 | $20.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,591.76 | $1,591.76 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-587.12 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-7.63 | $587.12 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.63 | $594.75 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-587.12 | $602.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,189.50 | $1,189.50 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.63 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-585.64 | $7.63 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-585.64 | $593.27 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-7.63 | $1,178.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,186.54 | $1,186.54 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-6.87 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-532.04 | $6.87 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $10.56 | $538.91 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-521.61 | $528.35 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-6.74 | $1,049.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,056.70 | $1,056.70 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-6.74 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-522.25 | $6.74 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-522.25 | $528.99 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-6.74 | $1,051.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,057.98 | $1,057.98 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-503.05 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $503.05 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-503.05 | $507.39 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $1,010.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,014.78 | $1,014.78 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-498.83 | $4.34 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-498.83 | $503.17 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $1,002.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,006.34 | $1,006.34 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.17 | $0.00 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-478.97 | $4.17 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.17 | $483.14 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-478.97 | $487.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $966.28 | $966.28 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-4.21 | $0.00 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-480.60 | $4.21 |
| 07/01/2014 | INTEREST | 2013 Interest/Penalty | $4.80 | $484.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-475.84 | $480.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.17 | $955.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $960.02 | $960.02 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $0.00 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-491.62 | $4.28 |
| 07/02/2013 | INTEREST | 2012 Interest/Penalty | $4.91 | $495.90 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $490.99 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-486.75 | $495.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $981.98 | $981.98 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-486.47 | $0.00 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-486.47 | $486.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $972.94 | $972.94 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,036.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,036.14 | $1,036.14 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,044.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,044.54 | $1,044.54 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,045.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,045.94 | $1,045.94 |
| 07/23/2008 | PAYMENT | 2007 - Bill Payment | $-541.67 | $0.00 |
| 07/23/2008 | INTEREST | 2007 Interest/Penalty | $10.62 | $541.67 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-531.05 | $531.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,062.10 | $1,062.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-505.10 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-505.10 | $505.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,010.20 | $1,010.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-485.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-485.70 | $485.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $971.40 | $971.40 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $0.00 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-224.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-223.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |